msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-06-15 09:36+0000\n"
"PO-Revision-Date: 2025-06-16 03:00\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.13.1\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Crowdin-Project: frappe\n"
"X-Crowdin-Project-ID: 639578\n"
"X-Crowdin-Language: de\n"
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
"X-Crowdin-File-ID: 46\n"
"Language: de_DE\n"

#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "  "
msgstr "  "

#: erpnext/selling/doctype/quotation/quotation.js:73
msgid " Address"
msgstr " Adresse"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:670
msgid " Amount"
msgstr " Betrag"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
msgid " BOM"
msgstr " Stückliste"

#. Label of the istable (Check) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid " Is Child Table"
msgstr " Ist Untertabelle"

#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid " Is Subcontracted"
msgstr " Wird an Subunternehmer vergeben"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
msgid " Item"
msgstr " Artikel"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
msgid " Name"
msgstr " Name"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:661
msgid " Rate"
msgstr " Preis"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " Raw Material"
msgstr " Rohmaterial"

#. Label of the reserve_stock (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid " Reserve Stock"
msgstr " Reservierter Bestand"

#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid " Skip Material Transfer"
msgstr " Materialübertragung überspringen"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
msgid " Sub Assembly"
msgstr " Unterbaugruppe"

#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr " Zusammenfassung"

#: erpnext/stock/doctype/item/item.py:238
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein"

#: erpnext/stock/doctype/item/item.py:240
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben"

#: erpnext/stock/doctype/item/item.py:316
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden"

#: erpnext/public/js/utils/serial_no_batch_selector.js:262
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" für \"SN-01\" bis \"SN-10\""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr "# Auf Lager"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr "# Ben. Artikel"

#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "%  Delivered"
msgstr "%  Geliefert"

#. Label of the per_billed (Percent) field in DocType 'Timesheet'
#. Label of the per_billed (Percent) field in DocType 'Sales Order'
#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "% Amount Billed"
msgstr "% Abgerechneter Betrag"

#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "% Billed"
msgstr "% Abgerechnet"

#. Label of the percent_complete_method (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Complete Method"
msgstr "Fortschritt berechnen nach"

#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
msgstr "% Abgeschlossen"

#: erpnext/manufacturing/doctype/bom/bom.js:892
#, python-format
msgid "% Finished Item Quantity"
msgstr "% fertige Artikelmenge"

#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "% Installed"
msgstr "% Installiert"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr "% Besetzt"

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340
msgid "% Of Grand Total"
msgstr "% der Gesamtsumme"

#. Label of the per_ordered (Percent) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "% Ordered"
msgstr "% Bestellt"

#. Label of the per_picked (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "% Picked"
msgstr "% Kommissioniert"

#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
#. Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "% Process Loss"
msgstr "% Prozessverlust"

#. Label of the progress (Percent) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "% Progress"
msgstr "% Fortschritt"

#. Label of the per_received (Percent) field in DocType 'Purchase Order'
#. Label of the per_received (Percent) field in DocType 'Material Request'
#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "% Received"
msgstr "% Empfangen"

#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
#. Label of the per_returned (Percent) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "% Returned"
msgstr "% Zurückgegeben"

#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials billed against this Sales Order"
msgstr "% der für diesen Kundenauftrag in Rechnung gestellten Materialien"

#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials delivered against this Sales Order"
msgstr "% der für diesen Auftrag gelieferten Materialien"

#: erpnext/controllers/accounts_controller.py:2282
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:299
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"

#: erpnext/controllers/trends.py:56
msgid "'Based On' and 'Group By' can not be same"
msgstr "„Basierend auf“ und „Gruppieren nach“ dürfen nicht identisch sein"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"

#: erpnext/controllers/accounts_controller.py:2287
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standardkonto {0} ' in Unternehmen {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
msgid "'Entries' cannot be empty"
msgstr "\"Buchungen\" kann nicht leer sein"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120
#: erpnext/stock/report/stock_analytics/stock_analytics.py:313
msgid "'From Date' is required"
msgstr "\"Von-Datum\" ist erforderlich"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen"

#: erpnext/stock/doctype/item/item.py:399
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "„Hat Seriennummer“ kann für Artikel ohne Lagerhaltung nicht aktiviert werden"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""

#: erpnext/stock/report/stock_ledger/stock_ledger.py:584
#: erpnext/stock/report/stock_ledger/stock_ledger.py:617
msgid "'Opening'"
msgstr "\"Eröffnung\""

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122
#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr "\"Bis-Datum\" ist erforderlich,"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein"

#: erpnext/controllers/sales_and_purchase_return.py:68
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "\"Lager aktualisieren\" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "„Bestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"

#: erpnext/accounts/doctype/bank_account/bank_account.py:65
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein anderes Konto."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "'{0}' has been already added."
msgstr "„{0}“ wurde bereits hinzugefügt."

#: erpnext/setup/doctype/company/company.py:208
#: erpnext/setup/doctype/company/company.py:219
msgid "'{0}' should be in company currency {1}."
msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein."

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) Menge nach Transaktion"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) Erwartete Menge nach Transaktion"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) Gesamtmenge in der Warteschlange"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr "(C) Gesamtmenge in der Warteschlange"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) Saldo Lagerwert"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) Saldo Lagerwert in der Warteschlange"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) Änderung des Lagerwerts"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr "(Prognose)"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Summe der Veränderung des Lagerwerts"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "(H) Änderung des Lagerwertes (FIFO-Warteschlange)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr "(H) Wertersatz"

#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(Stundensatz / 60) * Tatsächliche Betriebszeit"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) Wertansatz"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) Wertansatz nach FIFO"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) Bewertung = Wert (D) ÷ Menge (A)"

#. Description of the 'Applicable on Cumulative Expense' (Check) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "(Purchase Order + Material Request + Actual Expense)"
msgstr ""

#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "(including)"
msgstr "(einschließlich)"

#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "* Will be calculated in the transaction."
msgstr "* Wird in der Transaktion berechnet."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
msgid "0 - 30 Days"
msgstr "0 - 30 Tage"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
msgid "0-30"
msgstr "0-30"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr "0-30 Tage"

#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 Treuepunkt = Wie viel Basiswährung?"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
msgstr "1 Std"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1-10"
msgstr "1-10"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1000+"
msgstr "1000+"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "11-50"
msgstr "11-50"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
msgid "1{0}"
msgstr "1{0}"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "2 Yearly"
msgstr "Alle 2 Jahre"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "201-500"
msgstr "201-500"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "3 Yearly"
msgstr "Alle 3 Jahre"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
msgid "30 - 60 Days"
msgstr "30 - 60 Tage"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "30 mins"
msgstr "30 Minuten"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "30-60"
msgstr "30-60"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr "30-60 Tage"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "501-1000"
msgstr "501-1000"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "51-200"
msgstr "51-200"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "6 hrs"
msgstr "6 Std"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
msgid "60 - 90 Days"
msgstr "60 - 90 Tage"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
msgid "60-90"
msgstr "60-90"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr "60-90 Tage"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
msgid "90 - 120 Days"
msgstr "90 - 120 Tage"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr "über 90"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr "<b>Von Zeit</b> kann nicht später sein als <b>Bis Zeit</b> für {0}"

#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#, python-format
msgid "<br>\n"
"<h4>Note</h4>\n"
"<ul>\n"
"<li>\n"
"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n"
"</li><li>\n"
"    All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the  <b>customer</b> object.\n"
"</li></ul>\n"
"<h4> Examples</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Body</b>: <br><br>\n"
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"
msgstr "<br>\n"
"<h4>Hinweis</h4>\n"
"<ul>\n"
"<li>\n"
"Sie können <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja-Tags</a> in den Feldern <b>Betreff</b> und <b>Body</b> für dynamische Werte verwenden.\n"
"</li><li>\n"
"    Alle Felder in diesem DocType sind über das Objekt <b>doc</b> verfügbar und alle Felder für den Kunden, an den die Mail gehen soll, sind über das Objekt  <b>customer</b> verfügbar.\n"
"</li></ul>\n"
"<h4> Beispiele</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Betreff</b>:<br><br><pre><code>Kontoauszug für {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Body</b>: <br><br>\n"
"<pre><code>Hallo {{ customer.customer_name }},<br>Im Anhang finden Sie Ihren Kontoauszug von {{ doc.from_date }} bis {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"

#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "<div class=\"columnHeading\">Other Details</div>"
msgstr "<div class=\"columnHeading\">Weitere Details</div>"

#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
msgstr "<div class=\"text-muted text-center\">Keine übereinstimmenden Banktransaktionen gefunden</div>"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "<div class=\"text-muted text-center\">{0}</div>"
msgstr "<div class=\"text-muted text-center\">{0}</div>"

#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<div>\n"
"<h3> All dimensions in centimeter only </h3>\n"
"</div>"
msgstr "<div>\n"
"<h3> Alle Abmessungen nur in Zentimeter </h3>\n"
"</div>"

#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "<h3>About Product Bundle</h3>\n\n"
"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
"<h4>Example:</h4>\n"
"<p>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.</p>"
msgstr "<h3>Über Produktbündel</h3>\n\n"
"<p>Bündeln Sie eine Gruppe von <b>Artikeln</b> zu einem anderen <b>Artikel</b>. Dies ist nützlich, wenn Sie bestimmte <b>Artikel</b> zu einem Paket bündeln und Sie den Bestand der einzelnen <b>Artikel</b> und nicht den des Bündels führen.</p>\n"
"<p>Der Bündel-<b>Artikel</b> wird <code>Ist Lagerartikel</code> auf <b>Nein</b> und <code>Ist Verkaufsartikel</code> auf <b>Ja</b> gesetzt haben.</p>\n"
"<h4>Beispiel:</h4>\n"
"<p>Wenn Sie Laptops und Rucksäcke separat verkaufen und einen Sonderpreis anbieten, wenn der Kunde beides zusammen kauft, dann ist der Laptop + Rucksack ein Produktbündel.</p>"

#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "<h3>Currency Exchange Settings Help</h3>\n"
"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
msgstr "<h3>Wechselkurseinstellungen Hilfe</h3>\n"
"<p>Es gibt 3 Variablen, die innerhalb des Endpunkts, des Ergebnisschlüssels und in den Werten des Parameters verwendet werden können.</p>\n"
"<p>Der Wechselkurs zwischen {from_currency} und {to_currency} am {transaction_date} wird von der API abgefragt.</p>\n"
"<p>Beispiel: Wenn Ihr Endpunkt exchange.com/2021-08-01 lautet, dann müssen Sie exchange.com/{transaction_date} eingeben.</p>"

#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Textkörper und Schlusstext Beispiel</h4>\n\n"
"<div>Wir haben festgestellt, dass Sie die Rechnung {{sales_invoice}} für {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}} noch nicht bezahlt haben. Dies ist eine freundliche Erinnerung daran, dass die Rechnung am {{due_date}}fällig war. Bitte zahlen Sie den fälligen Betrag sofort, um weitere Mahngebühren zu vermeiden.</div>\n\n"
"<h4>Feldnamen herausfinden</h4>\n\n"
"<p>Die Feldnamen, die Sie in Ihrer Vorlage verwenden können, sind die Felder im Dokument. Sie können die Feldnamen aller Dokumente finden, indem Sie Setup &gt; Formular anpassen öffen und den DocTyp (z.B. Ausgangsrechnung) auswählen</p>\n\n"
"<h4>Vorlagen</h4>\n\n"
"<p>Vorlagen werden mithilfe von Jinja erstellt. Wenn Sie mehr über Jinja erfahren möchten, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lesen Sie diese Dokumentation.</a></p>"

#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "<h4>Contract Template Example</h4>\n\n"
"<pre>Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"</pre>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Beispiel für eine Vertragsvorlage</h4>\n\n"
"<pre>Vertrag für einen Kunden {{ party_name }}\n\n"
"-Gültig von : {{ start_date }} \n"
"-Gültig bis : {{ end_date }}\n"
"</pre>\n\n"
"<h4>So erhalten Sie Feldnamen</h4>\n\n"
"<p>Die Feldnamen, die Sie in Ihrer Vertragsvorlage verwenden können, sind die Felder des Vertrags, für den Sie die Vorlage erstellen. Sie können die Felder aller Dokumente über Setup &gt; Formularansicht anpassen und den Dokumententyp (z.B. Vertrag) auswählen</p>\n\n"
"<h4>Vorlagenerstellung</h4>\n\n"
"<p>Vorlagen werden mit der Jinja-Vorlagensprache erstellt. Wenn Sie mehr über Jinja erfahren möchten, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lesen Sie diese Dokumentation.</a></p>"

#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
"<pre>Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"</pre>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Allgemeine Geschäftsbedingungen Beispiel</h4>\n\n"
"<pre>Lieferbedingungen für Bestellnummer {{ name }}\n\n"
"-Bestelldatum : {{ transaction_date }} \n"
"-erwartetes Lieferdatum : {{ delivery_date }}\n"
"</pre>\n\n"
"<h4>So erhalten Sie Feldnamen</h4>\n\n"
"<p>Die Feldnamen, die Sie in Ihrer E-Mail-Vorlage verwenden können, sind die Felder in dem Dokument, aus dem Sie die E-Mail versenden. Sie können die Felder aller Dokumente über Setup &gt; Formularansicht anpassen und den Dokumententyp (z.B. Ausgangsrechnung) auswählen</p>\n\n"
"<h4>Vorlagen</h4>\n\n"
"<p>Vorlagen werden mit der Jinja-Vorlagensprache erstellt. Wenn Sie mehr über Jinja erfahren möchten, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lesen Sie diese Dokumentation.</a></p>"

#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
msgstr "<h5 class=\"text-muted uppercase\">Oder</h5>"

#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Kontonummerneinstellungen</label>"

#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Betrag in Worten</label>"

#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datumseinstellungen</label>"

#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: A link where your supplier can set a new password to log into your portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: A link to this RFQ in your supplier portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: The company name of your supplier.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: The contact person of your supplier.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Your full name.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen verwenden:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: Ein Link, mit dem Ihr Lieferant ein neues Passwort festlegen kann, um sich in Ihr Portal einzuloggen.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: Ein Link zu diesem RFQ in Ihrem Lieferantenportal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: Der Firmenname Ihres Anbieters.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: Der Ansprechpartner Ihres Lieferanten.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Ihr vollständiger Name.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Davon abgesehen, Sie können auf alle Werte in diesem RFQ zugreifen, wie <code>{{ message_for_supplier }}</code> oder <code>{{ terms }}</code>.</p>"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
msgstr ""

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "<pre><h5>Message Example</h5>\n\n"
"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
"</pre>\n"
msgstr "<pre><h5>Beispiel für eine Nachricht</h5>\n\n"
"&lt;p&gt; Vielen Dank, dass Sie Teil von {{ doc.company }}sind! Wir hoffen, Sie genießen den Service.&lt;/p&gt;\n\n"
"&lt;p&gt; Anbei finden Sie die E-Rechnung. Der ausstehende Betrag beträgt {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;p&gt; Wir möchten nicht, dass Sie unnötig viel Zeit damit verbringen, Ihre Rechnung zu bezahlen.<br>Schließlich ist das Leben schön und die Zeit, die Sie zur Verfügung haben, sollten Sie nutzen, um es zu genießen!<br>Hier sind also unsere kleinen Möglichkeiten, um Ihnen zu helfen, mehr Zeit für das Leben zu haben! &lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; klicken Sie hier, um zu bezahlen &lt;/a&gt;\n\n"
"</pre>\n"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "<pre><h5>Message Example</h5>\n\n"
"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
"</pre>\n"
msgstr "<pre><h5>Beispiel Nachricht</h5>\n\n"
"&lt;p&gt;Lieber {{ doc.contact_person }},&lt;/p&gt;\n\n"
"&lt;p&gt;wir würden Sie bitten, die {{ doc.doctype }}, {{ doc.name }} für {{ doc.grand_total }}.&lt;/p&gt; zu begleichen.\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; Bitte klicken Sie hier zur Bezahlung &lt;/a&gt;\n\n"
"</pre>\n"

#. Header text in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
msgstr "<span class=\"h4\"><b>Stammdaten &amp; Berichte</b></span>"

#. Header text in the Selling Workspace
#. Header text in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "<span class=\"h4\"><b>Quick Access</b></span>"
msgstr "<span class=\"h4\"><b>Schnellzugriff</b></span>"

#. Header text in the Assets Workspace
#. Header text in the Quality Workspace
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
msgstr "<span class=\"h4\"><b>Berichte & Stammdaten</b></span>"

#. Header text in the Accounting Workspace
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#. Header text in the Buying Workspace
#. Header text in the CRM Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Selling Workspace
#. Header text in the Home Workspace
#. Header text in the Support Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
msgstr "<span class=\"h4\"><b>Berichte &amp; Stammdaten</b></span>"

#. Header text in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "<span class=\"h4\"><b>Settings</b></span>"
msgstr "<span class=\"h4\"><b>Einstellungen</b></span>"

#. Header text in the Accounting Workspace
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Verknüpfungen</b></span>"

#. Header text in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "<span class=\"h4\"><b>Your Shortcuts\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"
msgstr "<span class=\"h4\"><b>Ihre Verknüpfungen\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"

#. Header text in the Assets Workspace
#. Header text in the Buying Workspace
#. Header text in the CRM Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Quality Workspace
#. Header text in the Home Workspace
#. Header text in the Support Workspace
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Ihre Verknüpfungen</b></span>"

#: erpnext/accounts/doctype/payment_request/payment_request.py:988
msgid "<strong>Grand Total:</strong> {0}"
msgstr "<strong>Gesamtsumme:</strong>{0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:989
msgid "<strong>Outstanding Amount:</strong> {0}"
msgstr "<strong>Ausstehender Betrag:</strong> {0}"

#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
"         </td>\n"
"         <td>\n"
"                    <p>To access document field use doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
"          </td>\n"
"</tr>\n\n"
"</tbody>\n"
"</table>\n\n\n\n\n\n\n"
msgstr "<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Dokument für die untergeordneten Eintragungen</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">kein untergeordnetes Dokument</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> Für den Zugriff auf das Feld des übergeordneten Dokuments verwenden Sie parent.fieldname und für den Zugriff auf das Feld des Dokuments der untergeordneten Tabelle verwenden Sie doc.fieldname </p>\n\n"
"         </td>\n"
"         <td>\n"
"                    <p>Für den Zugriff auf ein Dokumentfeld verwenden Sie doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Beispiel: </b> parent.doctype == \"Lagereintrag\" und doc.item_code == \"Test\" </p>\n\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Beispiel: </b> doc.doctype == \"Lagereintrag\" und doc.purpose == \"Herstellung\"</p>    \n"
"          </td>\n"
"</tr>\n\n"
"</tbody>\n"
"</table>\n\n\n\n\n\n\n"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"

#: erpnext/selling/doctype/customer/customer.py:314
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen"

#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr "Sie können eine Liste der arbeitsfreien Tage hinzufügen, um die Zählung dieser Tage für den Arbeitsplatz auszuschließen."

#: erpnext/crm/doctype/lead/lead.py:142
msgid "A Lead requires either a person's name or an organization's name"
msgstr "Ein Interessent benötigt entweder den Namen einer Person oder den Namen einer Organisation"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Ein Packzettel kann nur für Entwürfe von Lieferscheinen erstellt werden."

#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den Verkauf, den Einkauf oder für beides"

#. Description of a DocType
#: erpnext/stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"

#: erpnext/setup/doctype/company/company.py:946
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
msgstr "Eine Bedingung für eine Versandregel"

#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "A customer must have primary contact email."
msgstr "Ein Kunde muss über eine primäre Kontakt-E-Mail-Adresse verfügen."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
msgid "A driver must be set to submit."
msgstr "Ein Fahrer muss zum Buchen angegeben werden."

#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden."

#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
msgstr "Es wurde ein neuer Termin für Sie bei {0} erstellt"

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede Steuerkategorie ist nur eine Vorlage zulässig"

#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Ein Drittanbieter / Händler / Kommissionär / Partner / Wiederverkäufer, der die Produkte des Unternehmens gegen eine Provision verkauft."

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
msgstr "A+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A-"
msgstr "A-"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "A4"
msgstr "A4"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB+"
msgstr "AB+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB-"
msgstr "AB-"

#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "ACC-PINV-.YYYY.-"
msgstr "ACC-PINV-.YYYY.-"

#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "AMC Expiry Date"
msgstr "Verfalldatum des jährlichen Wartungsvertrags"

#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "API"
msgstr "API"

#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Details"
msgstr "API Details"

#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Endpoint"
msgstr "API-Endpunkt"

#. Label of the api_key (Data) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "API Key"
msgstr "API-Schlüssel"

#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "AWB Number"
msgstr "Luftfrachtbrief Nr."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Abampere"
msgstr "Abampere"

#. Label of the abbr (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Abbr"
msgstr "Abkürzung"

#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation"
msgstr "Abkürzung"

#: erpnext/setup/doctype/company/company.py:167
msgid "Abbreviation already used for another company"
msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"

#: erpnext/setup/doctype/company/company.py:164
msgid "Abbreviation is mandatory"
msgstr "Abkürzung ist zwingend erforderlich"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
msgid "Abbreviation: {0} must appear only once"
msgstr "Abkürzung: {0} darf nur einmal erscheinen"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "About Us Settings"
msgstr "Einstellungen zu \"Über uns\""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
msgid "About {0} minute remaining"
msgstr "Noch ungefähr {0} Minuten"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
msgid "About {0} minutes remaining"
msgstr "Noch ungefähr {0} Minuten"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
msgid "About {0} seconds remaining"
msgstr "Noch ungefähr {0} Sekunden"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
msgid "Above 120 Days"
msgstr "Über 120 Tage"

#. Name of a role
#: erpnext/setup/doctype/department/department.json
msgid "Academics User"
msgstr "Benutzer: Lehre"

#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Formula"
msgstr "Akzeptanzkriterien Formel"

#. Label of the value (Data) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Value"
msgstr "Akzeptanzkriterien Wert"

#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Accepted"
msgstr "Akzeptiert"

#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Accepted Qty"
msgstr "Angenommene Menge"

#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Qty in Stock UOM"
msgstr "Angenommene Menge in Lagereinheit"

#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/public/js/controllers/transaction.js:2414
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr "Angenommene Menge"

#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Warehouse"
msgstr "Annahmelager"

#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Access Key"
msgstr "Zugriffsschlüssel"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"

#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."

#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
#. Label of the account (Link) field in DocType 'Bank Guarantee'
#. Label of the account (Link) field in DocType 'Budget Account'
#. Label of the account (Link) field in DocType 'Exchange Rate Revaluation
#. Account'
#. Label of the account (Link) field in DocType 'GL Entry'
#. Label of the account (Link) field in DocType 'Journal Entry Account'
#. Label of the account (Link) field in DocType 'Journal Entry Template
#. Account'
#. Label of the account (Link) field in DocType 'Ledger Merge'
#. Label of the account (Link) field in DocType 'Ledger Merge Accounts'
#. Label of the account (Link) field in DocType 'Payment Entry Deduction'
#. Label of the account (Link) field in DocType 'Payment Entry Reference'
#. Label of the account (Link) field in DocType 'Payment Ledger Entry'
#. Label of the account (Data) field in DocType 'Payment Order'
#. Label of the account (Link) field in DocType 'Payment Order Reference'
#. Label of the account (Read Only) field in DocType 'Payment Request'
#. Label of the account (Link) field in DocType 'Process Deferred Accounting'
#. Label of the account (Link) field in DocType 'Process Statement Of Accounts'
#. Label of the account (Link) field in DocType 'Sales Invoice Payment'
#. Label of the account (Link) field in DocType 'South Africa VAT Account'
#. Label of the account (Link) field in DocType 'Tax Withholding Account'
#. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
#. Label of the account (Link) field in DocType 'UAE VAT Account'
#. Label of the account (Link) field in DocType 'Warehouse'
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/account_balance/account_balance.py:21
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
#: erpnext/accounts/report/financial_statements.py:642
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
#: erpnext/accounts/report/trial_balance/trial_balance.py:429
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
msgid "Account"
msgstr "Konto"

#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
msgstr "Kontostand"

#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
msgstr "Kontoabschlusssaldo"

#. Label of the account_currency (Link) field in DocType 'Account Closing
#. Balance'
#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
#. Tool'
#. Label of the account_currency (Link) field in DocType 'Exchange Rate
#. Revaluation Account'
#. Label of the account_currency (Link) field in DocType 'GL Entry'
#. Label of the account_currency (Link) field in DocType 'Journal Entry
#. Account'
#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
#. Charges'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Account Currency"
msgstr "Kontowährung"

#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (From)"
msgstr "Kontowährung (Ausgangskonto)"

#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (To)"
msgstr "Kontowährung (Eingangskonto)"

#. Label of the account_details_section (Section Break) field in DocType 'Bank
#. Account'
#. Label of the account_details_section (Section Break) field in DocType 'GL
#. Entry'
#. Label of the section_break_7 (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Account Details"
msgstr "Kontodetails"

#. Label of the account_head (Link) field in DocType 'Advance Tax'
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Account Head"
msgstr "Konto"

#. Label of the account_manager (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Account Manager"
msgstr "Kundenbetreuer"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
#: erpnext/controllers/accounts_controller.py:2291
msgid "Account Missing"
msgstr "Konto fehlt"

#. Label of the account_name (Data) field in DocType 'Account'
#. Label of the account_name (Data) field in DocType 'Bank Account'
#. Label of the account_name (Data) field in DocType 'Ledger Merge'
#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Account Name"
msgstr "Kontoname"

#: erpnext/accounts/doctype/account/account.py:336
msgid "Account Not Found"
msgstr "Konto nicht gefunden"

#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:132
msgid "Account Number"
msgstr "Kontonummer"

#: erpnext/accounts/doctype/account/account.py:322
msgid "Account Number {0} already used in account {1}"
msgstr "Die Kontonummer {0} wurde bereits im Konto {1} verwendet"

#. Label of the account_opening_balance (Currency) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
msgstr "Kontoeröffnungssaldo"

#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid From"
msgstr "Ausgangskonto"

#. Label of the paid_to (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid To"
msgstr "Eingangskonto"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"
msgstr "Reines Zahlungskonto"

#. Label of the account_subtype (Link) field in DocType 'Bank Account'
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
msgstr "Kontosubtyp"

#. Label of the account_type (Select) field in DocType 'Account'
#. Label of the account_type (Link) field in DocType 'Bank Account'
#. Label of the account_type (Data) field in DocType 'Bank Account Type'
#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:202
#: erpnext/accounts/doctype/account/account_tree.js:153
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
msgstr "Kontotyp"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
msgid "Account Value"
msgstr "Kontostand"

#: erpnext/accounts/doctype/account/account.py:293
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sein“ nicht auf „Soll“ setzen"

#: erpnext/accounts/doctype/account/account.py:287
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"

#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Account for Change Amount"
msgstr "Konto für Wechselbetrag"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
msgid "Account is mandatory to get payment entries"
msgstr "Konto ist obligatorisch, um Zahlungseingänge zu erhalten"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
msgstr "Konto ist nicht für das Dashboard-Diagramm {0} festgelegt."

#: erpnext/assets/doctype/asset/asset.py:758
msgid "Account not Found"
msgstr "Konto nicht gefunden"

#: erpnext/accounts/doctype/account/account.py:390
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden"

#: erpnext/accounts/doctype/account/account.py:266
msgid "Account with child nodes cannot be set as ledger"
msgstr "Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden"

#: erpnext/accounts/doctype/account/account.py:401
msgid "Account with existing transaction can not be converted to group."
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"

#: erpnext/accounts/doctype/account/account.py:430
msgid "Account with existing transaction can not be deleted"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden"

#: erpnext/accounts/doctype/account/account.py:261
#: erpnext/accounts/doctype/account/account.py:392
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
msgid "Account {0} added multiple times"
msgstr "Konto {0} mehrmals hinzugefügt"

#: erpnext/setup/doctype/company/company.py:190
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"

#: erpnext/accounts/doctype/budget/budget.py:104
msgid "Account {0} does not belongs to company {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"

#: erpnext/accounts/doctype/account/account.py:550
msgid "Account {0} does not exist"
msgstr "Konto {0} existiert nicht"

#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Account {0} does not exists"
msgstr "Konto {0} existiert nicht"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr "Konto {0} ist im Dashboard-Diagramm {1} nicht vorhanden"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {2}"

#: erpnext/accounts/doctype/account/account.py:507
msgid "Account {0} exists in parent company {1}."
msgstr "Konto {0} existiert in der Muttergesellschaft {1}."

#: erpnext/accounts/doctype/budget/budget.py:114
msgid "Account {0} has been entered multiple times"
msgstr "Konto {0} wurde mehrmals eingegeben"

#: erpnext/accounts/doctype/account/account.py:374
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
msgid "Account {0} is frozen"
msgstr "Konto {0} ist eingefroren"

#: erpnext/controllers/accounts_controller.py:1375
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280
msgid "Account {0} should be of type Expense"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:148
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein"

#: erpnext/accounts/doctype/account/account.py:154
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}"

#: erpnext/accounts/doctype/account/account.py:142
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Konto {0}: Hauptkonto {1} existiert nicht"

#: erpnext/accounts/doctype/account/account.py:145
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen"

#: erpnext/accounts/general_ledger.py:435
msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
msgstr "Konto: <b>{0}</b> ist in Bearbeitung und kann vom Buchungssatz nicht aktualisiert werden"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:291
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto {0} kann nicht in Zahlung verwendet werden"

#: erpnext/controllers/accounts_controller.py:3122
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden"

#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
msgstr "Buchhalter:in"

#. Group in Bank Account's connections
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
#. Item'
#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
#. Rule'
#. Name of a Workspace
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Buchhaltung"

#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Dunning'
#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the accounting_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"

#. Name of a DocType
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Dimension"
msgstr "Buchhaltungsdimension"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr "Die Buchhaltungsdimension <b>{0}</b> ist für das Bilanzkonto <b>{1}</b> erforderlich."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr "Für das Gewinn- und Verlustkonto {1} ist die Buchhaltungsdimension <b>{0}</b> erforderlich."

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
msgstr "Buchhaltungsdimensionsdetail"

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
msgstr "Filter für Buchhaltungsdimension"

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Advance Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Journal Entry Account'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Loyalty Program'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Opening Invoice Creation Tool'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Opening Invoice Creation Tool Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation Allocation'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Request'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Profile'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subscription'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subscription Plan'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Asset Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Service Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Value Adjustment'
#. Label of the section_break_24 (Section Break) field in DocType 'Request for
#. Quotation Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the accounting_dimensions_section (Tab Break) field in DocType
#. 'Stock Entry'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Stock Entry Detail'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Stock Reconciliation'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Dimensions"
msgstr "Buchhaltungsdimension"

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounting Dimensions "
msgstr "Buchhaltungsdimensionen "

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Accounting Dimensions Filter"
msgstr "Filter für Buchhaltungsdimensionen"

#. Label of the accounts (Table) field in DocType 'Journal Entry'
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Accounting Entries"
msgstr "Buchungen"

#: erpnext/assets/doctype/asset/asset.py:792
#: erpnext/assets/doctype/asset/asset.py:807
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:554
msgid "Accounting Entry for Asset"
msgstr "Buchungseintrag für Vermögenswert"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
msgid "Accounting Entry for Service"
msgstr "Buchhaltungseintrag für Service"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/controllers/stock_controller.py:572
#: erpnext/controllers/stock_controller.py:589
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1586
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1600
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607
msgid "Accounting Entry for Stock"
msgstr "Lagerbuchung"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
msgid "Accounting Entry for {0}"
msgstr "Buchungen für {0}"

#: erpnext/controllers/accounts_controller.py:2332
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/buying/doctype/supplier/supplier.js:85
#: erpnext/public/js/controllers/stock_controller.js:84
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:169
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr "Hauptbuch"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Masters"
msgstr "Stammdaten Buchhaltung"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Period"
msgstr "Abrechnungszeitraum"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
msgid "Accounting Period overlaps with {0}"
msgstr "Abrechnungszeitraum überschneidet sich mit {0}"

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
msgstr "Buchhaltungseinträge werden bis zu diesem Datum eingefroren. Niemand außer Benutzern mit der unten angegebenen Rolle kann Einträge erstellen oder ändern"

#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
#. Account'
#. Label of the accounts (Table) field in DocType 'Mode of Payment'
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
#. Group in Incoterm's connections
#. Label of the accounts (Table) field in DocType 'Supplier Group'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:348
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Accounts"
msgstr "Rechnungswesen"

#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Closing"
msgstr "Kontenabschluss"

#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Frozen Till Date"
msgstr "Konten bis zum Datum eingefroren"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/doctype/party_link/party_link.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Accounts Manager"
msgstr "Kontenmanager"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342
msgid "Accounts Missing Error"
msgstr "Fehler „Konten fehlen“"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:104
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/buying/doctype/supplier/supplier.js:97
msgid "Accounts Payable"
msgstr "Verbindlichkeiten"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:167
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Accounts Payable Summary"
msgstr "Übersicht der Verbindlichkeiten"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/selling/doctype/customer/customer.js:158
msgid "Accounts Receivable"
msgstr "Forderungen"

#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable Tuning"
msgstr ""

#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Credit Account"
msgstr ""

#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Discounted Account"
msgstr ""

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:194
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Accounts Receivable Summary"
msgstr "Übersicht der Forderungen"

#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Unpaid Account"
msgstr "Debitorenbuchhaltung Unbezahltes Konto"

#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable/Payable"
msgstr "Forderungen/Verbindlichkeiten"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Accounts Settings"
msgstr "Buchhaltungseinstellungen"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/party_link/party_link.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounts User"
msgstr "Rechnungswesen Benutzer"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1295
msgid "Accounts table cannot be blank."
msgstr "Kontenliste darf nicht leer sein."

#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
msgstr "Zu verschmelzende Konten"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr "Kumulierte/Indirekte Abschreibungen"

#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the accumulated_depreciation_account (Link) field in DocType
#. 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Accumulated Depreciation Account"
msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)"

#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171
#: erpnext/assets/doctype/asset/asset.js:289
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Aufgelaufener Abschreibungsbetrag"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
msgid "Accumulated Depreciation as on"
msgstr "Kumulierte Abschreibungen zum"

#: erpnext/accounts/doctype/budget/budget.py:254
msgid "Accumulated Monthly"
msgstr "Monatlich kumuliert"

#: erpnext/controllers/budget_controller.py:422
msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
msgstr ""

#: erpnext/controllers/budget_controller.py:324
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
msgid "Accumulated Values"
msgstr "Kumulierte Werte"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr "Kumulierte Werte in der Konzerngesellschaft"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr "Erreicht ({})"

#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Acquisition Date"
msgstr "Kaufdatum"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre"
msgstr "Acre"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
msgstr "Acre (USA)"

#: erpnext/crm/doctype/lead/lead.js:41
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
msgid "Action"
msgstr "Aktion"

#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action If Quality Inspection Is Not Submitted"
msgstr "Maßnahmen bei Nichtvorlage der Qualitätsprüfung"

#. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action If Quality Inspection Is Rejected"
msgstr "Maßnahmen bei Ablehnung der Qualitätsprüfung"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Action If Same Rate is Not Maintained"
msgstr "Maßnahmen, wenn derselbe Preis nicht beibehalten wird"

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "Aktion initialisiert"

#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr "Aktion bei Überschreitung des kumulierten monatlichen Budgets für das Ist-Budget"

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr "Aktion, wenn das kumulierte monatliche Budget für MR überschritten wurde"

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr "Aktion, wenn das kumulierte monatliche Budget für die Bestellung überschritten wurde"

#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
#. (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
msgstr ""

#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on Actual"
msgstr "Aktion, wenn das Jahresbudget für den tatsächlichen Betrag überschritten wurde"

#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on MR"
msgstr "Aktion, wenn das Jahresbudget für MR überschritten wurde"

#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
msgstr "Aktion, wenn das Jahresbudget für die Bestellung überschritten wurde"

#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
msgstr ""

#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
msgstr ""

#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszyklus beibehalten wird"

#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Action on New Invoice"
msgstr ""

#. Label of the actions (Section Break) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Group in Quality Feedback's connections
#. Group in Quality Procedure's connections
#: erpnext/accounts/doctype/account/account.js:49
#: erpnext/accounts/doctype/account/account.js:56
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
#: erpnext/accounts/doctype/subscription/subscription.js:56
#: erpnext/buying/doctype/supplier/supplier.js:128
#: erpnext/buying/doctype/supplier/supplier.js:137
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/manufacturing/doctype/bom/bom.js:139
#: erpnext/manufacturing/doctype/bom/bom.js:150
#: erpnext/manufacturing/doctype/bom/bom.js:161
#: erpnext/projects/doctype/project/project.js:87
#: erpnext/projects/doctype/project/project.js:95
#: erpnext/projects/doctype/project/project.js:151
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
#: erpnext/public/js/utils/unreconcile.js:29
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/selling/doctype/customer/customer.js:189
#: erpnext/selling/doctype/customer/customer.js:198
#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
msgid "Actions"
msgstr "Aktionen"

#. Label of the actions_performed (Text Editor) field in DocType 'Asset
#. Maintenance Log'
#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Actions performed"
msgstr "Aktionen ausgeführt"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#. Option for the 'Status' (Select) field in DocType 'Contract'
#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:6
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom_list.js:9
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/batch/batch_list.js:18
#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Active"
msgstr "Aktiv"

#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
msgstr "Aktive Leads"

#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Active Status"
msgstr "Aktiver Status"

#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Activities"
msgstr "Aktivitäten"

#. Group in Asset's connections
#. Label of the section_break_13 (Section Break) field in DocType 'CRM
#. Settings'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/projects/doctype/task/task_dashboard.py:8
#: erpnext/support/doctype/issue/issue_dashboard.py:5
msgid "Activity"
msgstr "Aktivität"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Activity Cost"
msgstr "Aktivitätskosten"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr "Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1}"

#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr "Aktivitätskosten je Mitarbeiter"

#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
#. Label of the activity_type (Link) field in DocType 'Activity Cost'
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
msgid "Activity Type"
msgstr "Aktivitätsart"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
msgid "Actual"
msgstr "IST"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr "Ist-Saldomenge"

#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Actual Batch Quantity"
msgstr "Ist-Chargenmenge"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
msgstr "Ist-Kosten"

#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Actual Date"
msgstr "Ist-Datum"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
msgstr "Ist-Lieferdatum"

#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
msgid "Actual End Date"
msgstr "Ist-Enddatum"

#. Label of the actual_end_date (Date) field in DocType 'Project'
#. Label of the act_end_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual End Date (via Timesheet)"
msgstr "Ist-Enddatum (via Zeiterfassung)"

#: erpnext/manufacturing/doctype/work_order/work_order.py:205
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""

#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual End Time"
msgstr "Ist-Endzeit"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
msgid "Actual Expense"
msgstr "Ist-Ausgaben"

#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
msgstr "IST Betriebskosten"

#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
msgstr "IST Betriebszeit"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
msgid "Actual Posting"
msgstr "Aktuelle Beiträge"

#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the actual_qty (Float) field in DocType 'Bin'
#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
#. Label of the actual_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
msgid "Actual Qty"
msgstr "Ist-Menge"

#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Actual Qty (at source/target)"
msgstr "Ist-Menge (am Ursprung/Ziel)"

#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
msgstr "IST Menge im Lager"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
msgid "Actual Qty is mandatory"
msgstr "Die Ist-Menge ist zwingend erforderlich"

#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Tatsächliche Menge {0} / Wartende Menge {1}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "IST Menge: im Lager verfügbare Menge."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr "Ist-Bestand"

#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr "Ist-Startdatum"

#. Label of the actual_start_date (Date) field in DocType 'Project'
#. Label of the act_start_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Start Date (via Timesheet)"
msgstr "IST Startdatum (aus Zeiterfassung)"

#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Start Time"
msgstr "IST Startzeit"

#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Actual Time"
msgstr "IST Zeit"

#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Time and Cost"
msgstr "IST-Zeit und -Kosten"

#. Label of the actual_time (Float) field in DocType 'Project'
#. Label of the actual_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Time in Hours (via Timesheet)"
msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"

#: erpnext/stock/page/stock_balance/stock_balance.js:55
msgid "Actual qty in stock"
msgstr "Ist-Menge auf Lager"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
#: erpnext/manufacturing/doctype/bom/bom.js:922
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399
#: erpnext/public/js/utils/crm_activities.js:172
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
#: erpnext/stock/dashboard/item_dashboard_list.html:61
msgid "Add"
msgstr "Hinzufügen"

#: erpnext/stock/doctype/item/item.js:514
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "Preise hinzufügen / bearbeiten"

#: erpnext/accounts/doctype/account/account_tree.js:243
msgid "Add Child"
msgstr "Unterpunkt hinzufügen"

#: erpnext/accounts/report/general_ledger/general_ledger.js:202
msgid "Add Columns in Transaction Currency"
msgstr "Spalten in Transaktionswährung hinzufügen"

#: erpnext/templates/pages/task_info.html:94
#: erpnext/templates/pages/task_info.html:96
msgid "Add Comment"
msgstr "Kommentar hinzufügen"

#. Label of the add_corrective_operation_cost_in_finished_good_valuation
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr "Fügen Sie die Kosten für Korrekturmaßnahmen zur Bewertung der Fertigerzeugnisse hinzu"

#: erpnext/public/js/event.js:24
msgid "Add Customers"
msgstr "Kunden hinzufügen"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
msgid "Add Discount"
msgstr "Rabatt hinzufügen"

#: erpnext/public/js/event.js:40
msgid "Add Employees"
msgstr "Mitarbeiter hinzufügen"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:248
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr "Artikel hinzufügen"

#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr "Artikel hinzufügen"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
msgstr ""

#: erpnext/crm/doctype/lead/lead.js:83
msgid "Add Lead to Prospect"
msgstr "Interessenten zu einem Potenziellen Kunden hinzufügen"

#: erpnext/public/js/event.js:16
msgid "Add Leads"
msgstr "Interessenten hinzufügen"

#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Local Holidays"
msgstr "Lokale Feiertage hinzufügen"

#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Add Manually"
msgstr "Manuell hinzufügen"

#: erpnext/projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
msgstr "Mehrere hinzufügen"

#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
msgstr "Mehrere Aufgaben hinzufügen"

#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Add Or Deduct"
msgstr "Hinzufügen oder Abziehen"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
msgid "Add Order Discount"
msgstr "Bestellrabatt hinzufügen"

#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
#: erpnext/public/js/event.js:52
msgid "Add Participants"
msgstr "Teilnehmer hinzufügen"

#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
msgstr "Angebot hinzufügen"

#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.js:920
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Rohmaterialien hinzufügen"

#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr "Verkaufspartner hinzufügen"

#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Add Serial / Batch Bundle"
msgstr "Serien-/Chargenbündel hinzufügen"

#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Invoice Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
#. Detail'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Add Serial / Batch No"
msgstr "Serien-/Chargennummer hinzufügen"

#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Purchase Receipt Item'
#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr "Bestand hinzufügen"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390
msgid "Add Sub Assembly"
msgstr "Unterbaugruppe hinzufügen"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Lieferanten hinzufügen"

#. Label of the add_template (Button) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Add Template"
msgstr "Vorlage hinzufügen"

#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
msgstr "Zeiterfassung hinzufügen"

#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Weekly Holidays"
msgstr "Wöchentlich freie Tage hinzufügen"

#: erpnext/public/js/utils/crm_activities.js:144
msgid "Add a Note"
msgstr "Notiz hinzufügen"

#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Details hinzufügen"

#: erpnext/stock/doctype/pick_list/pick_list.js:78
#: erpnext/stock/doctype/pick_list/pick_list.py:827
msgid "Add items in the Item Locations table"
msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"

#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Add or Deduct"
msgstr "Hinzufügen oder Abziehen"

#: erpnext/utilities/activation.py:114
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr "Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden."

#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add to Holidays"
msgstr "Zu arbeitsfreien Tagen hinzufügen"

#: erpnext/crm/doctype/lead/lead.js:37
msgid "Add to Prospect"
msgstr "Zu Potenziellem Kunden hinzufügen"

#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Add to Transit"
msgstr "Zum Transit hinzufügen"

#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
msgstr "Gutscheinbedingungen hinzufügen / bearbeiten"

#: erpnext/templates/includes/footer/footer_extension.html:26
msgid "Added"
msgstr "Hinzugefügt"

#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
msgstr "Hinzugefügt von"

#. Label of the added_on (Datetime) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added On"
msgstr "Hinzugefügt am"

#: erpnext/buying/doctype/supplier/supplier.py:132
msgid "Added Supplier Role to User {0}."
msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt."

#: erpnext/public/js/utils/item_selector.js:70
#: erpnext/public/js/utils/item_selector.js:86
msgid "Added {0} ({1})"
msgstr "{0} ({1}) hinzugefügt"

#: erpnext/controllers/website_list_for_contact.py:304
msgid "Added {1} Role to User {0}."
msgstr "Rolle {1} zu Benutzer {0} hinzugefügt."

#: erpnext/crm/doctype/lead/lead.js:80
msgid "Adding Lead to Prospect..."
msgstr "Interessent wird zu Potenziellem Kunden hinzugefügt..."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
msgid "Additional"
msgstr "Zusätzlich"

#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Additional Asset Cost"
msgstr "Zusätzliche Kosten"

#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Additional Cost"
msgstr "Zusätzliche Kosten"

#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Cost Per Qty"
msgstr "Zusätzliche Kosten je Einheit"

#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
#. Entry'
#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Receipt'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Additional Costs"
msgstr "Zusätzliche Kosten"

#. Label of the additional_data (Code) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Additional Data"
msgstr "Zusätzliche Daten"

#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Additional Details"
msgstr "Weitere Details"

#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the section_break_49 (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the discount_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order'
#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"

#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
#. Label of the additional_discount_amount (Currency) field in DocType
#. 'Subscription'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
#. Label of the discount_amount (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the discount_amount (Currency) field in DocType 'Quotation'
#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"

#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Order'
#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
#. Note'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"

#. Label of the additional_discount_percentage (Float) field in DocType 'POS
#. Invoice'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Invoice'
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
#. Invoice'
#. Label of the additional_discount_percentage (Percent) field in DocType
#. 'Subscription'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Order'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Supplier Quotation'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Quotation'
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
#. Order'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Delivery Note'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"

#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the more_information (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the additional_info_section (Section Break) field in DocType 'Sales
#. Order'
#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Info"
msgstr "Zusätzliche Information"

#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:58
msgid "Additional Information"
msgstr "Weitere Informationen"

#: erpnext/selling/page/point_of_sale/pos_payment.js:84
msgid "Additional Information updated successfully."
msgstr ""

#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Additional Notes"
msgstr "Zusätzliche Anmerkungen"

#. Label of the additional_operating_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
msgstr "Zusätzliche Betriebskosten"

#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Additional information regarding the customer."
msgstr "Zusätzliche Informationen bezüglich des Kunden."

#. Label of the address_display (Text Editor) field in DocType 'Dunning'
#. Label of the address_display (Text Editor) field in DocType 'POS Invoice'
#. Label of the address_display (Text Editor) field in DocType 'Purchase
#. Invoice'
#. Label of the address_display (Text Editor) field in DocType 'Sales Invoice'
#. Label of the address_display (Text Editor) field in DocType 'Supplier
#. Quotation'
#. Label of a Link in the Buying Workspace
#. Label of the address_display (Text Editor) field in DocType 'Opportunity'
#. Label of the address_and_contact_section (Section Break) field in DocType
#. 'Prospect'
#. Label of the address_display (Text Editor) field in DocType 'Maintenance
#. Schedule'
#. Label of the address_display (Text Editor) field in DocType 'Maintenance
#. Visit'
#. Label of the address_display (Text Editor) field in DocType 'Installation
#. Note'
#. Label of the address_display (Text Editor) field in DocType 'Quotation'
#. Label of the address_display (Text Editor) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the address (Link) field in DocType 'Driver'
#. Label of the address_section (Section Break) field in DocType 'Employee'
#. Label of the address (Small Text) field in DocType 'Employee External Work
#. History'
#. Label of the address_display (Text Editor) field in DocType 'Purchase
#. Receipt'
#. Label of the pickup_address_name (Link) field in DocType 'Shipment'
#. Label of the delivery_address_name (Link) field in DocType 'Shipment'
#. Label of the address_display (Text Editor) field in DocType 'Stock Entry'
#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
#. Receipt'
#. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.py:58
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:35
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Address"
msgstr "Adresse"

#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Invoice'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
#. Invoice'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Order'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
#. Quotation'
#. Label of the address_contact_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
#. Label of the address_and_contact_tab (Tab Break) field in DocType
#. 'Quotation'
#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
#. Label of the company_info (Section Break) field in DocType 'Company'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
#. Note'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Address & Contact"
msgstr "Adresse & Kontakt"

#. Label of the address_section (Section Break) field in DocType 'Lead'
#. Label of the contact_details (Tab Break) field in DocType 'Employee'
#. Label of the address_contacts (Section Break) field in DocType 'Sales
#. Partner'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address & Contacts"
msgstr "Adresse & Kontakt"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
msgid "Address And Contacts"
msgstr "Adressen und Kontakte"

#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address Desc"
msgstr "Adresszusatz"

#. Label of the address_html (HTML) field in DocType 'Bank'
#. Label of the address_html (HTML) field in DocType 'Bank Account'
#. Label of the address_html (HTML) field in DocType 'Shareholder'
#. Label of the address_html (HTML) field in DocType 'Supplier'
#. Label of the address_html (HTML) field in DocType 'Lead'
#. Label of the address_html (HTML) field in DocType 'Opportunity'
#. Label of the address_html (HTML) field in DocType 'Prospect'
#. Label of the address_html (HTML) field in DocType 'Customer'
#. Label of the address_html (HTML) field in DocType 'Sales Partner'
#. Label of the address_html (HTML) field in DocType 'Manufacturer'
#. Label of the address_html (HTML) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address HTML"
msgstr "Adress-HTML"

#. Label of the address_line_1 (Data) field in DocType 'Warehouse'
#: erpnext/public/js/utils/contact_address_quick_entry.js:76
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address Line 1"
msgstr "Adresse Zeile 1"

#. Label of the address_line_2 (Data) field in DocType 'Warehouse'
#: erpnext/public/js/utils/contact_address_quick_entry.js:81
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address Line 2"
msgstr "Adresse Zeile 2"

#. Label of the address (Link) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Address Name"
msgstr "Name der Adresse"

#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
#. Label of the address_and_contact (Section Break) field in DocType 'Bank
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Address and Contact"
msgstr "Adresse und Kontakt"

#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
#. Label of the address_contacts (Section Break) field in DocType
#. 'Manufacturer'
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Address and Contacts"
msgstr "Adresse und Kontakt"

#: erpnext/accounts/custom/address.py:31
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen Sie eine Zeile für Unternehmen in der Tabelle Verknüpfungen hinzu."

#. Description of the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwendet wird"

#: erpnext/assets/doctype/asset/asset.js:146
msgid "Adjust Asset Value"
msgstr "Wert des Vermögensgegenstands anpassen"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
msgid "Adjustment Against"
msgstr "Anpassung gegen"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Anpassung basierend auf dem Rechnungspreis"

#: erpnext/setup/setup_wizard/data/designation.txt:2
msgid "Administrative Assistant"
msgstr "Verwaltungsassistent:in"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
msgid "Administrative Expenses"
msgstr "Verwaltungskosten"

#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
msgstr "Verwaltungsangestellte:r"

#. Name of a role
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: erpnext/stock/reorder_item.py:394
msgid "Administrator"
msgstr "Administrator"

#. Label of the advance_account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Advance Account"
msgstr "Vorschusskonto"

#: erpnext/utilities/transaction_base.py:215
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
msgstr "Vorschusskonto: {0} muss entweder in der Rechnungswährung des Kunden: {1} oder in der Standardwährung des Unternehmens: {2} angegeben werden"

#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
msgstr "Anzahlungsbetrag"

#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
msgstr "Angezahlt"

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
msgid "Advance Payment"
msgstr "Anzahlung"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payment Date"
msgstr "Datum der Vorauszahlung"

#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Advance Payment Ledger Entry"
msgstr "Vorauszahlungsbucheintrag"

#. Label of the advance_payment_status (Select) field in DocType 'Purchase
#. Order'
#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Payment Status"
msgstr "Vorauszahlungsstatus"

#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the advance_payments_section (Section Break) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:269
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Anzahlungen"

#. Name of a DocType
#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Advance Tax"
msgstr "Steuervorauszahlung"

#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Advance Taxes and Charges"
msgstr "Weitere Steuern und Abgaben"

#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Advance amount"
msgstr "Anzahlungsbetrag"

#: erpnext/controllers/taxes_and_totals.py:843
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamtsumme {2}"

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advance payments allocated against orders will only be fetched"
msgstr "Vorauszahlungen für Bestellungen werden nur abgerufen"

#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Advanced Settings"
msgstr "Erweiterte Einstellungen"

#. Label of the advances (Table) field in DocType 'POS Invoice'
#. Label of the advances (Table) field in DocType 'Purchase Invoice'
#. Label of the advances (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advances"
msgstr "Anzahlungen"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
msgstr "Werbung"

#: erpnext/setup/setup_wizard/data/industry_type.txt:2
msgid "Advertising"
msgstr "Werbung"

#: erpnext/setup/setup_wizard/data/industry_type.txt:3
msgid "Aerospace"
msgstr "Luft- und Raumfahrt"

#. Label of the affected_transactions (Code) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Affected Transactions"
msgstr "Betroffene Transaktionen"

#. Label of the against (Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
msgid "Against"
msgstr "Zu"

#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr "Gegenkonto"

#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
#. Item'
#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order"
msgstr "Gegen Rahmenauftrag"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
msgid "Against Customer Order {0}"
msgstr "Gegen Kundenauftrag {0}"

#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Against Default Supplier"
msgstr "Gegen Standardlieferanten"

#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Delivery Note Item"
msgstr "Gegen Lieferschein"

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
#. Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Docname"
msgstr "Zu Dokumentenname"

#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Doctype"
msgstr "Zu DocType"

#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
#. Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document Detail No"
msgstr "Zu Dokumentendetail Nr."

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
#. Visit Purpose'
#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
#. Item'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document No"
msgstr "Zu Dokument Nr."

#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Against Expense Account"
msgstr "Zu Aufwandskonto"

#. Label of the against_income_account (Small Text) field in DocType 'POS
#. Invoice'
#. Label of the against_income_account (Small Text) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Against Income Account"
msgstr "Zu Ertragskonto"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "\"Zu Buchungssatz\" {0} ist bereits mit einem anderen Beleg abgeglichen"

#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice"
msgstr "Zu Ausgangsrechnung"

#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice Item"
msgstr "Zu Ausgangsrechnungs-Position"

#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order"
msgstr "Zu Auftrag"

#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order Item"
msgstr "Zu Auftragsposition"

#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Stock Entry"
msgstr "Zu Lagerbewegung"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr "Gegen Lieferantenrechnung {0}"

#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr "Gegenbeleg"

#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
#. Payment Ledger Entry'
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:57
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
msgid "Against Voucher No"
msgstr "Belegnr."

#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
#. Ledger Entry'
#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
#. Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr "Gegen Belegart"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
msgid "Age"
msgstr "Alter"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
msgid "Age (Days)"
msgstr "Alter (Tage)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
msgid "Age ({0})"
msgstr "Alter ({0})"

#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr "Alter basierend auf"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:72
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:101
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
msgstr "Alterungsbereich"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
msgid "Ageing Report based on {0} up to {1}"
msgstr "Alterungsbericht basierend auf {0} bis {1}"

#. Label of the agenda (Table) field in DocType 'Quality Meeting'
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Agenda"
msgstr "Tagesordnung"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
msgid "Agent"
msgstr "Agent"

#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Busy Message"
msgstr "Meldung „Agent besetzt“"

#. Label of the agent_detail_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agent Details"
msgstr "Agentendetails"

#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Agent Group"
msgstr "Agentengruppe"

#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
#. Call Settings'
#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Unavailable Message"
msgstr "Meldung „Agent nicht verfügbar“"

#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agents"
msgstr "Agenten"

#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
msgstr "Fassen Sie eine Gruppe von Artikeln in einem anderen Artikel zusammen. Dies ist nützlich, wenn Sie den Bestand der verpackten Artikel und nicht den der gebündelten Artikel verwalten"

#: erpnext/setup/setup_wizard/data/industry_type.txt:4
msgid "Agriculture"
msgstr "Landwirtschaft"

#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
msgstr "Fluggesellschaft"

#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Algorithm"
msgstr "Algorithmus"

#. Name of a role
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
#: erpnext/utilities/doctype/video/video.json
msgid "All"
msgstr "Alle"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
#: erpnext/accounts/utils.py:1422 erpnext/public/js/setup_wizard.js:180
msgid "All Accounts"
msgstr "Alle Konten"

#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
#. Label of the all_activities_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the all_activities_section (Section Break) field in DocType
#. 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities"
msgstr "Alle Aktivitäten"

#. Label of the all_activities_html (HTML) field in DocType 'Lead'
#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities HTML"
msgstr "Alle Aktivitäten HTML"

#: erpnext/manufacturing/doctype/bom/bom.py:303
msgid "All BOMs"
msgstr "Alle Stücklisten"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Contact"
msgstr "Alle Kontakte"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Customer Contact"
msgstr "Alle Kundenkontakte"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "All Customer Groups"
msgstr "Alle Kundengruppen"

#: erpnext/setup/doctype/email_digest/templates/default.html:113
msgid "All Day"
msgstr "Ganzer Tag"

#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
#: erpnext/setup/doctype/company/company.py:341
#: erpnext/setup/doctype/company/company.py:344
#: erpnext/setup/doctype/company/company.py:349
#: erpnext/setup/doctype/company/company.py:355
#: erpnext/setup/doctype/company/company.py:361
#: erpnext/setup/doctype/company/company.py:367
#: erpnext/setup/doctype/company/company.py:373
#: erpnext/setup/doctype/company/company.py:379
#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/doctype/company/company.py:391
#: erpnext/setup/doctype/company/company.py:397
#: erpnext/setup/doctype/company/company.py:403
#: erpnext/setup/doctype/company/company.py:409
#: erpnext/setup/doctype/company/company.py:415
#: erpnext/setup/doctype/company/company.py:421
msgid "All Departments"
msgstr "Alle Abteilungen"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Employee (Active)"
msgstr "Alle Mitarbeiter (Aktiv)"

#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
msgid "All Item Groups"
msgstr "Alle Artikelgruppen"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
msgid "All Items"
msgstr "Alle Artikel"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Lead (Open)"
msgstr "Alle Interessenten (offen)"

#: erpnext/accounts/report/general_ledger/general_ledger.html:68
msgid "All Parties "
msgstr "Alle Parteien "

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Partner Contact"
msgstr "Alle Vertriebspartnerkontakte"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Person"
msgstr "Alle Vertriebsmitarbeiter"

#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
msgstr "Alle Verkaufstransaktionen können mehreren Verkäufern zugeordnet werden, so dass Sie Ziele festlegen und überwachen können."

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Supplier Contact"
msgstr "Alle Lieferantenkontakte"

#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "All Supplier Groups"
msgstr "Alle Lieferantengruppen"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
msgid "All Territories"
msgstr "Alle Gebiete"

#: erpnext/setup/doctype/company/company.py:286
msgid "All Warehouses"
msgstr "Alle Lager"

#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "All allocations have been successfully reconciled"
msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"

#: erpnext/support/doctype/issue/issue.js:109
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
msgid "All items are already requested"
msgstr "Alle Artikel sind bereits angefordert"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1324
msgid "All items have already been Invoiced/Returned"
msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:1151
msgid "All items have already been received"
msgstr "Alle Artikel sind bereits eingegangen"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2554
msgid "All items have already been transferred for this Work Order."
msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."

#: erpnext/public/js/controllers/transaction.js:2517
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."

#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen neu erstellten Dokument kopiert (Lead -> Opportunity -> Quotation) über alle CRM-Dokumente."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
msgid "All the items have been already returned."
msgstr "Alle Artikel wurden bereits zurückgegeben."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:825
msgid "All these items have already been Invoiced/Returned"
msgstr "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
msgid "Allocate"
msgstr "Zuweisen"

#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
#. Invoice'
#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Zuweisungen automatisch zuordnen (FIFO)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
msgid "Allocate Payment Amount"
msgstr "Zahlungsbetrag zuweisen"

#. Label of the allocate_payment_based_on_payment_terms (Check) field in
#. DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680
msgid "Allocate Payment Request"
msgstr "Zahlungsanfrage zuweisen"

#. Label of the allocated_amount (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the allocated (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Allocated"
msgstr "Zugewiesen"

#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
#. Payments'
#. Label of the allocated_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
#. Payment Entries'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:378
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"

#. Label of the sec_break2 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocated Entries"
msgstr "Zugeordnete Einträge"

#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr "Zugewiesen zu:"

#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Allocated amount"
msgstr "Zugewiesener Betrag"

#: erpnext/accounts/utils.py:636
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein"

#: erpnext/accounts/utils.py:634
msgid "Allocated amount cannot be negative"
msgstr "Der zugewiesene Betrag kann nicht negativ sein"

#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocation"
msgstr "Zuweisung"

#. Label of the allocations (Table) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the allocations_section (Section Break) field in DocType 'Process
#. Payment Reconciliation Log'
#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
msgstr "Zuweisungen"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
msgid "Allotted Qty"
msgstr "Zugeteilte Menge"

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow"
msgstr "Zulassen"

#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
#: erpnext/accounts/doctype/account/account.py:505
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
msgstr "Kontoerstellung für untergeordnete Unternehmen zulassen"

#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
#. Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
#. Detail'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
msgstr "Alternative Artikel zulassen"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr "„Alternative Artikel zulassen“ muss für Artikel {} aktiviert sein"

#. Label of the material_consumption (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Continuous Material Consumption"
msgstr "Kontinuierlichen Materialverbrauch zulassen"

#. Label of the job_card_excess_transfer (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Excess Material Transfer"
msgstr "Transfer von überschüssigem Material zulassen"

#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
msgstr "Rückgabe zulassen"

#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr "Interne Übertragungen zum Fremdvergleichspreis zulassen"

#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird"

#: erpnext/controllers/selling_controller.py:765
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen"

#. Label of the allow_multiple_items (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Item to be Added Multiple Times in a Transaction"
msgstr "Zulassen, dass Artikel in einer Transaktion mehrmals hinzugefügt werden"

#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allow Lead Duplication based on Emails"
msgstr "Mehrere Interessenten mit derselben E-Mail-Adresse erlauben"

#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
msgstr "Materialübertragung vom Lieferschein zur Ausgangsrechnung zulassen"

#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
msgstr "Materialübertragung vom Eingangsbeleg zur Eingangsrechnung zulassen"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
msgstr "Mehrfachen Materialverbrauch zulassen"

#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
msgstr "Erlauben Sie mehrere Aufträge für die Bestellung eines Kunden"

#. Label of the allow_negative_stock (Check) field in DocType 'Item'
#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
#. Valuation'
#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
msgid "Allow Negative Stock"
msgstr "Negativen Lagerbestand zulassen"

#. Label of the allow_negative_rates_for_items (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Negative rates for Items"
msgstr "Negative Preise für Artikel zulassen"

#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow Or Restrict Dimension"
msgstr "Dimension zulassen oder einschränken"

#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Overtime"
msgstr "Überstunden zulassen"

#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr "Teilweise Reservierung zulassen"

#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Production on Holidays"
msgstr "Fertigung im Urlaub zulassen"

#. Label of the is_purchase_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Purchase"
msgstr "Einkauf zulassen"

#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow Purchase Invoice Creation Without Purchase Order"
msgstr "Erstellen von Eingangsrechnung ohne Bestellung zulassen"

#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
msgstr "Erstellen von Eingangsrechnungen ohne Eingangsbeleg zulassen"

#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Purchase Order with Zero Quantity"
msgstr ""

#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Quotation with Zero Quantity"
msgstr ""

#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
#: erpnext/controllers/item_variant.py:153
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "Umbenennen von Attributwert zulassen"

#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Request for Quotation with Zero Quantity"
msgstr ""

#. Label of the allow_resetting_service_level_agreement (Check) field in
#. DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Allow Resetting Service Level Agreement"
msgstr "Zurücksetzen des Service Level Agreements zulassen"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen."

#. Label of the is_sales_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Sales"
msgstr "Verkauf erlauben"

#. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow Sales Invoice Creation Without Delivery Note"
msgstr "Erstellung von Ausgangsrechnungen ohne Lieferschein zulassen"

#. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow Sales Invoice Creation Without Sales Order"
msgstr "Erstellung von Ausgangsrechnungen ohne Auftrag zulassen"

#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order Creation For Expired Quotation"
msgstr "Erstellung von Aufträgen aus abgelaufenen Angeboten zulassen"

#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order with Zero Quantity"
msgstr ""

#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Stale Exchange Rates"
msgstr "Veraltete Wechselkurse zulassen"

#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Supplier Quotation with Zero Quantity"
msgstr ""

#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow UOM with Conversion Rate Defined in Item"
msgstr ""

#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Discount"
msgstr "Benutzern das Bearbeiten von Rabatten erlauben"

#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow User to Edit Price List Rate in Transactions"
msgstr "Benutzer dürfen Preislistensätze in Transaktionen bearbeiten"

#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Rate"
msgstr "Benutzer dürfen Preise ändern"

#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Variant UOM to be different from Template UOM"
msgstr "Die Varianten-Maßeinheit darf sich von der Vorlagen-Maßeinheit unterscheiden"

#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Allow Zero Rate"
msgstr "Null-Bewertung erlauben"

#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
#. Invoice Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
#. Note Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
#. Detail'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Allow Zero Valuation Rate"
msgstr "Nullbewertung zulassen"

#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow existing Serial No to be Manufactured/Received again"
msgstr "Erlauben, dass bestehende Seriennummern erneut hergestellt/empfangen werden"

#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
msgstr "Materialverbrauch gegen einen Arbeitsauftrag ohne sofortige Herstellung von Fertigwaren zulassen"

#. Label of the allow_multi_currency_invoices_against_single_party_account
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow multi-currency invoices against single party account "
msgstr "Rechnungswährung darf sich von Kontowährung unterscheiden"

#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
msgstr "Bearbeitung der Menge in Lager-ME für Einkaufsdokumente zulassen"

#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
msgstr "Bearbeitung der Menge in Lager-ME für Verkaufsdokumente zulassen"

#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Make Quality Inspection after Purchase / Delivery"
msgstr ""

#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
msgstr "Rohstoffübertragung auch nach Erfüllung der erforderlichen Menge erlauben"

#. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Allowed"
msgstr "Erlaubt"

#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
msgstr "Erlaubte Dimension"

#. Label of the allowed_types (Table) field in DocType 'Repost Accounting
#. Ledger Settings'
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Allowed Doctypes"
msgstr "Erlaubte DocTypes"

#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
msgstr "Erlaubte Artikel"

#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Erlaubt Transaktionen mit"

#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus."

#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr "Ermöglicht es, eine bestimmte Lagerbestandsmenge für eine bestimmte Bestellung zurückzubehalten."

#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:969
msgid "Already Picked"
msgstr "Bereits kommissioniert"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr "Es existiert bereits ein Datensatz für den Artikel {0}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert"

#: erpnext/stock/doctype/item/item.js:20
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:200
#: erpnext/manufacturing/doctype/work_order/work_order.js:140
#: erpnext/manufacturing/doctype/work_order/work_order.js:155
#: erpnext/public/js/utils.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:253
msgid "Alternate Item"
msgstr "Alternativer Artikel"

#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Code"
msgstr "Alternativer Artikelcode"

#. Label of the alternative_item_name (Read Only) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Name"
msgstr "Alternativer Artikelname"

#: erpnext/selling/doctype/quotation/quotation.js:360
msgid "Alternative Items"
msgstr "Alternativpositionen"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben."

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Always Ask"
msgstr ""

#. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
#. Label of the amended_from (Link) field in DocType 'Bank Transaction'
#. Label of the amended_from (Link) field in DocType 'Budget'
#. Label of the amended_from (Link) field in DocType 'Cashier Closing'
#. Label of the amended_from (Link) field in DocType 'Cost Center Allocation'
#. Label of the amended_from (Link) field in DocType 'Coupon Code'
#. Label of the amended_from (Link) field in DocType 'Dunning'
#. Label of the amended_from (Link) field in DocType 'Exchange Rate
#. Revaluation'
#. Label of the amended_from (Link) field in DocType 'Invoice Discounting'
#. Label of the amended_from (Link) field in DocType 'Journal Entry'
#. Label of the amended_from (Link) field in DocType 'Payment Entry'
#. Label of the amended_from (Link) field in DocType 'Payment Order'
#. Label of the amended_from (Link) field in DocType 'Payment Request'
#. Label of the amended_from (Link) field in DocType 'Period Closing Voucher'
#. Label of the amended_from (Link) field in DocType 'POS Closing Entry'
#. Label of the amended_from (Link) field in DocType 'POS Invoice'
#. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the amended_from (Link) field in DocType 'POS Opening Entry'
#. Label of the amended_from (Link) field in DocType 'Process Deferred
#. Accounting'
#. Label of the amended_from (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the amended_from (Link) field in DocType 'Process Subscription'
#. Label of the amended_from (Link) field in DocType 'Purchase Invoice'
#. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger'
#. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger'
#. Label of the amended_from (Link) field in DocType 'Sales Invoice'
#. Label of the amended_from (Link) field in DocType 'Share Transfer'
#. Label of the amended_from (Link) field in DocType 'Unreconcile Payment'
#. Label of the amended_from (Link) field in DocType 'Asset'
#. Label of the amended_from (Link) field in DocType 'Asset Capitalization'
#. Label of the amended_from (Link) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log'
#. Label of the amended_from (Link) field in DocType 'Asset Movement'
#. Label of the amended_from (Link) field in DocType 'Asset Repair'
#. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation'
#. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment'
#. Label of the amended_from (Link) field in DocType 'Purchase Order'
#. Label of the amended_from (Link) field in DocType 'Request for Quotation'
#. Label of the amended_from (Link) field in DocType 'Supplier Quotation'
#. Label of the amended_from (Link) field in DocType 'Supplier Scorecard
#. Period'
#. Label of the amended_from (Link) field in DocType 'Contract'
#. Label of the amended_from (Link) field in DocType 'Contract Fulfilment
#. Checklist'
#. Label of the amended_from (Link) field in DocType 'Opportunity'
#. Label of the amended_from (Link) field in DocType 'Maintenance Schedule'
#. Label of the amended_from (Link) field in DocType 'Maintenance Visit'
#. Label of the amended_from (Link) field in DocType 'Blanket Order'
#. Label of the amended_from (Link) field in DocType 'BOM'
#. Label of the amended_from (Link) field in DocType 'BOM Creator'
#. Label of the amended_from (Link) field in DocType 'BOM Update Log'
#. Label of the amended_from (Link) field in DocType 'Job Card'
#. Label of the amended_from (Link) field in DocType 'Production Plan'
#. Label of the amended_from (Link) field in DocType 'Work Order'
#. Label of the amended_from (Link) field in DocType 'Project Update'
#. Label of the amended_from (Link) field in DocType 'Timesheet'
#. Label of the amended_from (Link) field in DocType 'Installation Note'
#. Label of the amended_from (Link) field in DocType 'Quotation'
#. Label of the amended_from (Link) field in DocType 'Sales Order'
#. Label of the amended_from (Link) field in DocType 'Transaction Deletion
#. Record'
#. Label of the amended_from (Link) field in DocType 'Vehicle'
#. Label of the amended_from (Link) field in DocType 'Delivery Note'
#. Label of the amended_from (Link) field in DocType 'Delivery Trip'
#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher'
#. Label of the amended_from (Link) field in DocType 'Material Request'
#. Label of the amended_from (Link) field in DocType 'Packing Slip'
#. Label of the amended_from (Link) field in DocType 'Pick List'
#. Label of the amended_from (Link) field in DocType 'Purchase Receipt'
#. Label of the amended_from (Link) field in DocType 'Quality Inspection'
#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation'
#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the amended_from (Link) field in DocType 'Shipment'
#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry'
#. Label of the amended_from (Link) field in DocType 'Stock Entry'
#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation'
#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry'
#. Label of the amended_from (Link) field in DocType 'Subcontracting Order'
#. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
#. Label of the amended_from (Link) field in DocType 'Warranty Claim'
#. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Amended From"
msgstr "Berichtigung von"

#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
#. Account'
#. Label of the payment_amounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the grand_total (Currency) field in DocType 'Payment Request'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#. Label of the amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
#. Reference'
#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the amount (Int) field in DocType 'Share Balance'
#. Label of the amount (Currency) field in DocType 'Share Transfer'
#. Label of the amount (Currency) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#. Label of the amount (Currency) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the amount (Currency) field in DocType 'Opportunity Item'
#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
#. Item'
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Label of the amount (Currency) field in DocType 'Sales Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of the amount (Currency) field in DocType 'Material Request Item'
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
#. Service Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:554
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
#: erpnext/accounts/report/share_balance/share_balance.py:61
#: erpnext/accounts/report/share_ledger/share_ledger.py:57
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/quotation/quotation.js:298
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
msgid "Amount"
msgstr "Betrag"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
msgid "Amount (AED)"
msgstr "Betrag (AED)"

#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
#. Label of the base_amount (Currency) field in DocType 'BOM Item'
#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
msgstr "Gelieferter Betrag"

#. Label of the amount_difference (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Amount Difference"
msgstr "Mengendifferenz"

#. Label of the amount_difference_with_purchase_invoice (Currency) field in
#. DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount Difference with Purchase Invoice"
msgstr ""

#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
#. Invoice'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Sales Invoice'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Sales Order'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Amount Eligible for Commission"
msgstr "Provisionsfähiger Betrag"

#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Figure"
msgstr "Betrag als Zahl"

#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
msgid "Amount in Account Currency"
msgstr "Betrag in Kontowährung"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
msgid "Amount in Words"
msgstr "Betrag in Worten"

#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in party's bank account currency"
msgstr "Betrag in der Währung des Bankkontos des Beteiligten"

#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in transaction currency"
msgstr "Betrag in Transaktionswährung"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
msgid "Amount in {0}"
msgstr "Betrag in {0}"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr "Rechnungsbetrag"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1329
msgid "Amount {0} {1} against {2} {3}"
msgstr "Betrag {0} {1} gegen {2} {3}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1340
msgid "Amount {0} {1} deducted against {2}"
msgstr "Betrag {0} {1} abgezogen gegen {2}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1304
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
msgid "Amount {0} {1} {2} {3}"
msgstr "Betrag {0} {1} {2} {3}"

#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Amounts"
msgstr "Beträge"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere"
msgstr "Ampere"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
msgstr "Amperestunde"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
msgstr "Ampereminute"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
msgstr "Amperesekunde"

#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
#: erpnext/controllers/trends.py:261
msgid "Amt"
msgstr "Menge"

#. Description of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:424
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"

#: erpnext/public/js/controllers/buying.js:331
#: erpnext/public/js/utils/sales_common.js:463
msgid "An error occurred during the update process"
msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"

#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Beim Erstellen von Materialanfragen basierend auf der Nachbestellstufe ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
msgstr "Analysediagramm"

#: erpnext/setup/setup_wizard/data/designation.txt:4
msgid "Analyst"
msgstr "Analyst"

#. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
#. Label of the section_break_analytics (Section Break) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Analytics"
msgstr "Analyse"

#: erpnext/accounts/doctype/budget/budget.py:238
msgid "Annual"
msgstr "Jährlich"

#: erpnext/public/js/utils.js:93
msgid "Annual Billing: {0}"
msgstr "Jährliche Abrechnung: {0}"

#: erpnext/controllers/budget_controller.py:446
msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
msgstr ""

#: erpnext/controllers/budget_controller.py:311
msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr ""

#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Expenses"
msgstr "Aufwendungen lfd. Jahr"

#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Income"
msgstr "Ertrag lfd. Jahr"

#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Annual Revenue"
msgstr "Jahresumsatz"

#: erpnext/accounts/doctype/budget/budget.py:86
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
msgstr "Ein weiterer Budgeteintrag &#39;{0}&#39; existiert bereits für {1} &#39;{2}&#39; und für &#39;{3}&#39; für das Geschäftsjahr {4}"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:744
msgid "Another Payment Request is already processed"
msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet"

#: erpnext/setup/doctype/sales_person/sales_person.py:123
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr "Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr "Einer der folgenden Filter ist erforderlich: Lager, Artikelcode, Artikelgruppe"

#: erpnext/setup/setup_wizard/data/industry_type.txt:6
msgid "Apparel & Accessories"
msgstr "Bekleidung & Accessoires"

#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
#. Item'
#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
#. Voucher'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Applicable Charges"
msgstr "Anfallende Gebühren"

#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
#. Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Applicable Dimension"
msgstr "Anwendbare Dimension"

#. Label of the applicable_for (Select) field in DocType 'Pricing Rule'
#. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
#. Label of the applicable_for_documents_tab (Tab Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Applicable For"
msgstr "Anwenden für"

#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Applicable Holiday List"
msgstr "Anwendbare Liste der arbeitsfreien Tage"

#. Label of the applicable_modules_section (Section Break) field in DocType
#. 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Applicable Modules"
msgstr "Anwendbare Module"

#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
msgstr "Auf Konto anwendbar"

#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Designation)"
msgstr "Anwenden auf (Position)"

#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Employee)"
msgstr "Anwenden auf (Mitarbeiter)"

#. Label of the system_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Role)"
msgstr "Anwenden auf (Rolle)"

#. Label of the system_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (User)"
msgstr "Anwenden auf (Benutzer)"

#. Label of the countries (Table) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Applicable for Countries"
msgstr "Anwenden für Länder"

#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable for Users"
msgstr "Anwendbar für Benutzer"

#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Applicable for external driver"
msgstr "Anwendbar für externen Treiber"

#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist"

#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr "Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist"

#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist"

#. Label of the applicable_on_cumulative_expense (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Cumulative Expense"
msgstr ""

#. Label of the applicable_on_material_request (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Material Request"
msgstr "Anwendbar auf Materialanforderung"

#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Purchase Order"
msgstr "Anwendbar auf Bestellung"

#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on booking actual expenses"
msgstr "Anwendbar bei Buchung der Ist-Ausgaben"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
msgstr "Mittelverwendung (Aktiva)"

#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr "Angewandter Gutscheincode"

#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Applied on each reading."
msgstr "Wird bei jedem Ablesen angewendet."

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
msgid "Applied putaway rules."
msgstr "Angewandte Einlagerungsregeln."

#. Label of the applies_to (Table) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Applies To"
msgstr "Gilt für"

#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
#. Label of the apply_additional_discount (Select) field in DocType
#. 'Subscription'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
#. Label of the apply_discount_on (Select) field in DocType 'Supplier
#. Quotation'
#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"

#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Discount On"
msgstr "Rabatt anwenden auf"

#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
msgid "Apply Discount on Discounted Rate"
msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an"

#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Apply Discount on Rate"
msgstr "Rabatt auf Rate anwenden"

#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
#. Rule'
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
#. 'Promotional Scheme Price Discount'
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
#. 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Multiple Pricing Rules"
msgstr "Mehrere Preisregeln anwenden"

#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply On"
msgstr "Anwenden auf"

#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Apply Putaway Rule"
msgstr "Einlagerungsregel anwenden"

#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr "Rekursion anwenden über (gemäß Transaktions-ME)"

#. Label of the brands (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Brand"
msgstr "Regel auf Marke anwenden"

#. Label of the items (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Code"
msgstr "Regel auf Artikelcode anwenden"

#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Group"
msgstr "Regel auf Artikelgruppe anwenden"

#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Apply Rule On Other"
msgstr "Regel anwenden auf andere"

#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
#. Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
msgstr "SLA für Lösungszeit anwenden"

#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Apply TDS"
msgstr "Quellensteuer (TDS) anwenden"

#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
#. Entry'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
#. Label of the apply_tds (Check) field in DocType 'Purchase Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Apply Tax Withholding Amount"
msgstr "Steuereinbehaltungsbetrag anwenden"

#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Apply Tax Withholding Amount "
msgstr "Quellensteuerbetrag anwenden"

#. Label of the apply_restriction_on_values (Check) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Apply restriction on dimension values"
msgstr "Einschränkung auf Dimensionswerte anwenden"

#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
msgstr "Auf alle Inventardokumente anwenden"

#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
msgstr "Auf Dokument anwenden"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Appointment"
msgstr "Termin"

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Booking Settings"
msgstr "Terminbuchungseinstellungen"

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
msgstr "Terminbuchungs-Slots"

#: erpnext/crm/doctype/appointment/appointment.py:95
msgid "Appointment Confirmation"
msgstr "Terminbestätigung"

#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Termin erfolgreich erstellt"

#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Details"
msgstr "Termindetails"

#. Label of the appointment_duration (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Duration (In Minutes)"
msgstr "Termindauer (in Minuten)"

#: erpnext/www/book_appointment/index.py:20
msgid "Appointment Scheduling Disabled"
msgstr "Terminplanung deaktiviert"

#: erpnext/www/book_appointment/index.py:21
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Terminplanung wurde für diese Instanz deaktiviert"

#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Termin mit"

#: erpnext/crm/doctype/appointment/appointment.py:101
msgid "Appointment was created. But no lead was found. Please check the email to confirm"
msgstr "Ein Termin wurde vereinbart. Es wurde jedoch kein Interessent gefunden. Bitte prüfen Sie die E-Mail zur Bestätigung"

#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving Role (above authorized value)"
msgstr "Genehmigende Rolle (über dem autorisierten Wert)"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr "Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"

#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving User  (above authorized value)"
msgstr "Genehmigender Benutzer (über dem autorisierten Wert)"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr "Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist"

#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Approximately match the description/party name against parties"
msgstr "Partei automatisch anhand grober Übereinstimmung des Namens zuordnen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Are"
msgstr "Are"

#: erpnext/public/js/utils/demo.js:20
msgid "Are you sure you want to clear all demo data?"
msgstr "Sind Sie sicher, dass Sie alle Demodaten löschen möchten?"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451
msgid "Are you sure you want to delete this Item?"
msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?"

#: erpnext/edi/doctype/code_list/code_list.js:18
msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
msgstr "Sind Sie sicher, dass Sie {0} löschen möchten?<p> Durch dieser Aktion werden auch alle zugehörigen Common Code Dokumente gelöscht.</p>"

#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
msgstr "Sind Sie sicher, dass Sie dieses Abonnement erneut starten möchten?"

#. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM
#: erpnext/assets/doctype/location/location.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Area"
msgstr "Fläche"

#. Label of the area_uom (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Area UOM"
msgstr "Einheit für Fläche"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
msgid "Arrival Quantity"
msgstr "Ankunftsmenge"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Arshin"
msgstr "Arschin"

#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
msgstr "Zum"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
msgid "As on Date"
msgstr "Zum"

#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "As per Stock UOM"
msgstr "Gemäß Lagermaßeinheit"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein."

#: erpnext/stock/doctype/item/item.py:981
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:203
msgid "As there are negative stock, you can not enable {0}."
msgstr "Da es negative Bestände gibt, können Sie {0} nicht aktivieren."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1738
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:171
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."

#. Label of the po_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Assembly Items"
msgstr "Montageartikel"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Label of the asset (Link) field in DocType 'POS Invoice Item'
#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of the asset (Link) field in DocType 'Asset Activity'
#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
#. Label of the asset (Link) field in DocType 'Asset Movement Item'
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the asset (Link) field in DocType 'Serial No'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:25
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset"
msgstr "Vermögensgegenstand"

#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
msgstr "Anlagenkonto"

#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Activity"
msgstr "Vermögensgegenstand Aktivität"

#. Group in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Capitalization"
msgstr "Vermögensgegenstand-Aktivierung"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
msgstr "Zu aktivierender Vermögensgegenstand"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
msgstr "Dienstleistung für Anlagenaktivierung"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung"

#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_category (Link) field in DocType 'Asset'
#. Name of a DocType
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"

#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
msgstr "Vermögensgegenstand-Kategorie Konto"

#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
msgstr "Name der Anlagenkategorie"

#: erpnext/stock/doctype/item/item.py:307
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Vermögensgegenstand-Kategorie ist obligatorisch für Artikel des Anlagevermögens"

#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
msgstr "Kostenstelle für Vermögenswertabschreibung"

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Anlagenabschreibungensbuch"

#. Name of a DocType
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
msgstr "Zeitplan für die Abschreibung von Vermögensgegenständen"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr "Zeitplan zur Abschreibung von Vermögensgegenstand {0} und Finanzbuch {1} verwendet keine schichtbasierte Abschreibung"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr "Vermögensgegenstand Abschreibungsplan nicht gefunden für Vermögensgegenstand {0} und Finanzbuch {1}"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr "Abschreibungsplan {0} für Sachanlage {1} existiert bereits."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Abschreibungsplan {0} für Sachanlage {1} und Finanzbuch {2} existiert bereits."

#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Vermögenswertabschreibungen und -Blianz"

#. Label of the asset_details (Section Break) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Details"
msgstr "Details Vermögenswert"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Asset Disposal"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Asset Finance Book"
msgstr "Anlagenfinanzierungsbuch"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
msgid "Asset ID"
msgstr "Vermögensgegenstand ID"

#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Location"
msgstr "Standort Vermögenswert"

#. Name of a DocType
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance"
msgstr "Wartung Vermögenswert"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance Log"
msgstr "Wartungsprotokoll Vermögenswert"

#. Name of a DocType
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Asset Maintenance Task"
msgstr "Wartungsauftrag Vermögenswert"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance Team"
msgstr "Wartungsteam Vermögenswert"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
msgid "Asset Movement"
msgstr "Vermögensgegenstand-Bewegung"

#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
msgstr "Vermögensbewegungsgegenstand"

#: erpnext/assets/doctype/asset/asset.py:1039
msgid "Asset Movement record {0} created"
msgstr "Vermögensgegenstand-Bewegung {0} erstellt"

#. Label of the asset_name (Data) field in DocType 'Asset'
#. Label of the target_asset_name (Data) field in DocType 'Asset
#. Capitalization'
#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
msgid "Asset Name"
msgstr "Name Vermögenswert"

#. Label of the asset_naming_series (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Asset Naming Series"
msgstr "Nummernkreis Vermögenswert"

#. Label of the asset_owner (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner"
msgstr "Eigentümer des Vermögenswertes"

#. Label of the asset_owner_company (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner Company"
msgstr "Unternehmen, dem der Vermögensgegenstand gehört"

#. Label of the asset_quantity (Int) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Quantity"
msgstr "Anzahl"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Asset Repair"
msgstr "Vermögensgegenstand Reparatur"

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Asset Repair Consumed Item"
msgstr "Vermögensgegenstand Reparatur Verbrauchter Artikel"

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Asset Repair Purchase Invoice"
msgstr "Eingangsrechnung für Sachanlagen-Reparatur"

#. Label of the asset_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Asset Settings"
msgstr "Vermögensgegenstand Einstellungen"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgid "Asset Shift Allocation"
msgstr "Sachanlagen-Schicht-Zuweisung"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Asset Shift Factor"
msgstr "Sachanlagen-Schichtfaktor"

#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr "Als Standard ist derzeit der Sachanlagen-Schichtfaktor {0} eingestellt. Bitte ändern Sie ihn zuerst."

#. Label of the asset_status (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Status"
msgstr "Status Vermögenswert"

#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:175
#: erpnext/assets/doctype/asset/asset.js:421
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
msgid "Asset Value"
msgstr "Vermögensgegenstand Wert"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Adjustment"
msgstr "Anpassung Vermögenswert"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
msgstr "Die Wertberichtigung des Vermögensgegenstandes kann nicht vor dem Kaufdatum des Vermögensgegenstandes gebucht werden <b>{0}</b>."

#. Label of a chart in the Assets Workspace
#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Sachanlagenwertanalyse"

#: erpnext/assets/doctype/asset/asset.py:208
msgid "Asset cancelled"
msgstr "Vermögensgegenstand storniert"

#: erpnext/assets/doctype/asset/asset.py:587
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"

#: erpnext/assets/doctype/asset/depreciation.py:387
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung verschrottet werden."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Vermögensgegenstand aktiviert, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"

#: erpnext/assets/doctype/asset/asset.py:220
msgid "Asset created"
msgstr "Vermögensgegenstand erstellt"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:590
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "Vermögensgegenstand angelegt, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"

#: erpnext/assets/doctype/asset/asset.py:1279
msgid "Asset created after being split from Asset {0}"
msgstr "Vermögensgegenstand, der nach der Abspaltung von Vermögensgegenstand {0} erstellt wurde"

#: erpnext/assets/doctype/asset/asset.py:223
msgid "Asset deleted"
msgstr "Vermögensgegenstand gelöscht"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset issued to Employee {0}"
msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:155
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Vermögensgegenstand erhalten am Standort {0} und ausgegeben an Mitarbeiter {1}"

#: erpnext/assets/doctype/asset/depreciation.py:448
msgid "Asset restored"
msgstr "Vermögensgegenstand wiederhergestellt"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:654
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Asset returned"
msgstr "Vermögensgegenstand zurückgegeben"

#: erpnext/assets/doctype/asset/depreciation.py:435
msgid "Asset scrapped"
msgstr "Vermögensgegenstand verschrottet"

#: erpnext/assets/doctype/asset/depreciation.py:437
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "Asset sold"
msgstr "Vermögensgegenstand verkauft"

#: erpnext/assets/doctype/asset/asset.py:195
msgid "Asset submitted"
msgstr "Vermögensgegenstand gebucht"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:163
msgid "Asset transferred to Location {0}"
msgstr "Vermögensgegenstand an Standort {0} übertragen"

#: erpnext/assets/doctype/asset/asset.py:1288
msgid "Asset updated after being split into Asset {0}"
msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:369
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Vermögensgegenstand {0} kann nicht verschrottet werden, da er bereits {1} ist"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
msgid "Asset {0} does not belong to Item {1}"
msgstr "Vermögensgegenstand {0} gehört nicht zum Artikel {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:44
msgid "Asset {0} does not belong to company {1}"
msgstr "Der Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
msgid "Asset {0} does not belongs to the custodian {1}"
msgstr "Anlage {0} gehört nicht der Depotbank {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:64
msgid "Asset {0} does not belongs to the location {1}"
msgstr "Anlage {0} gehört nicht zum Standort {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:706
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:798
msgid "Asset {0} does not exist"
msgstr "Vermögensgegenstand {0} existiert nicht"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:596
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr "Vermögensgegenstand {0} wurde erstellt. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:620
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."

#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr "Vermögensgegenstand {0} muss gebucht werden"

#: erpnext/controllers/buying_controller.py:913
msgid "Asset {assets_link} created for {item_code}"
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr "Abschreibungsplan der Sachanlage nach der Sachanlagen-Schicht-Zuweisung {0} aktualisiert"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr "Wert des Vermögensgegenstandes nach Stornierung der Vermögenswertanpassung {0} angepasst"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögenswertanpassung angepasst {0}"

#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Assets"
msgstr "Vermögenswerte"

#: erpnext/controllers/buying_controller.py:931
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."

#: erpnext/controllers/buying_controller.py:918
msgid "Assets {assets_link} created for {item_code}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Assign Job to Employee"
msgstr "Aufgabe an Mitarbeiter zuweisen"

#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Log'
#. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign To"
msgstr "Zuweisen an"

#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign to Name"
msgstr "Dem Namen zuweisen"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
#: erpnext/support/report/issue_analytics/issue_analytics.js:81
#: erpnext/support/report/issue_summary/issue_summary.js:69
msgid "Assigned To"
msgstr "Zugewiesen zu"

#: erpnext/templates/pages/projects.html:48
msgid "Assignment"
msgstr "Zuordnung"

#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
msgstr "Zuweisungsbedingungen"

#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
msgstr "Associate"

#: erpnext/stock/doctype/pick_list/pick_list.py:101
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}. Bitte füllen Sie den Artikel wieder auf."

#: erpnext/stock/doctype/pick_list/pick_list.py:126
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
msgstr "Mindestens ein Konto mit Wechselkursgewinnen oder -verlusten ist erforderlich"

#: erpnext/assets/doctype/asset/asset.py:1145
msgid "At least one asset has to be selected."
msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
msgid "At least one invoice has to be selected."
msgstr "Es muss mindestens eine Rechnung ausgewählt werden."

#: erpnext/controllers/sales_and_purchase_return.py:156
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
msgid "At least one mode of payment is required for POS invoice."
msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich."

#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
msgid "At least one of the Applicable Modules should be selected"
msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
msgid "At least one warehouse is mandatory"
msgstr "Mindestens ein Lager ist obligatorisch"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:542
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""

#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:865
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"

#: erpnext/controllers/stock_controller.py:526
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer."

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
msgid "At row {0}: set Parent Row No for item {1}"
msgstr "In Zeile {0}: übergeordnete Zeilennummer für Element {1} festlegen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
msgstr "Atmosphäre"

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
msgstr "Hängen Sie eine .csv-Datei mit zwei Spalten an, eine für den alten Namen und eine für den neuen Namen"

#: erpnext/public/js/utils/serial_no_batch_selector.js:244
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV-Datei anhängen"

#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Attach custom Chart of Accounts file"
msgstr "Datei mit benutzerdefiniertem Kontenplan anhängen"

#. Label of the attachment (Attach) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Attachment"
msgstr "Anhang"

#: erpnext/templates/pages/order.html:136
#: erpnext/templates/pages/projects.html:81
msgid "Attachments"
msgstr "Anhänge"

#. Label of the attendance_and_leave_details (Tab Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance & Leaves"
msgstr "Anwesenheit & Urlaub"

#. Label of the attendance_device_id (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr "Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)"

#. Label of the attribute (Link) field in DocType 'Website Attribute'
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute"
msgstr "Attribut"

#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Attribute Name"
msgstr "Attributname"

#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
#. Label of the attribute_value (Data) field in DocType 'Item Variant
#. Attribute'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute Value"
msgstr "Attributwert"

#: erpnext/stock/doctype/item/item.py:922
msgid "Attribute table is mandatory"
msgstr "Attributtabelle ist obligatorisch"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:108
msgid "Attribute value: {0} must appear only once"
msgstr "Attributwert: {0} darf nur einmal vorkommen"

#: erpnext/stock/doctype/item/item.py:926
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt"

#: erpnext/stock/doctype/item/item.py:854
msgid "Attributes"
msgstr "Attribute"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Auditor"
msgstr "Wirtschaftsprüfer"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
msgstr "Authentifizierung fehlgeschlagen"

#. Label of the authorised_by_section (Section Break) field in DocType
#. 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Authorised By"
msgstr "Authorisiert von"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
msgstr "Berechtigungskontrolle"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
msgstr "Autorisierungsregel"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr "Zeichnungsberechtigte/-r"

#. Label of the value (Float) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorized Value"
msgstr "Autorisierter Wert"

#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto Create Assets on Purchase"
msgstr "Assets beim Kauf automatisch erstellen"

#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Auto Create Exchange Rate Revaluation"
msgstr "Wechselkursneubewertung automatisch erstellen"

#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto Create Purchase Receipt"
msgstr "Eingangsbeleg automatisch erstellen"

#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr "Seriennummern und Chargenbündel für den Ausgang automatisch erstellen"

#. Label of the auto_create_subcontracting_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto Create Subcontracting Order"
msgstr "Unterauftrag automatisch erstellen"

#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
msgstr "Automatisch erstellt"

#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
#. 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Auto Created Serial and Batch Bundle"
msgstr "Automatisch erstelltes Serien- und Chargenbündel"

#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto Creation of Contact"
msgstr "Automatische Kontakterstellung"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Auto Email Report"
msgstr "Auto Email-Bericht"

#: erpnext/public/js/utils/serial_no_batch_selector.js:368
msgid "Auto Fetch"
msgstr "Automatischer Abruf"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:225
msgid "Auto Fetch Serial Numbers"
msgstr "Seriennummern automatisch abrufen"

#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Insert Item Price If Missing"
msgstr "Artikelpreis automatisch einfügen, falls er fehlt"

#. Label of the auto_material_request (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Material Request"
msgstr "Automatische Materialanfrage"

#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr "Automatische Materialanfragen generiert"

#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Auto Name"
msgstr "Automatische Benennung"

#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Auto Opt In (For all customers)"
msgstr "Automatische Anmeldung (für alle Kunden)"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
msgstr "Automatisch abgleichen"

#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconcile Payments"
msgstr "Zahlungen automatisch abgleichen"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:442
msgid "Auto Reconciliation"
msgstr "Automatischer Abgleich"

#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconciliation Job Trigger"
msgstr "Auslöser für automatischen Abgleichsjob"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:390
msgid "Auto Reconciliation has started in the background"
msgstr "Der automatische Abgleich wurde im Hintergrund gestartet"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Sie ihn über {0}"

#. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
#. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
#. Label of the auto_repeat (Link) field in DocType 'POS Invoice'
#. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice'
#. Label of the auto_repeat (Link) field in DocType 'Sales Invoice'
#. Label of the subscription_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the auto_repeat (Link) field in DocType 'Purchase Order'
#. Label of the subscription_section (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation'
#. Label of the subscription_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the auto_repeat (Link) field in DocType 'Quotation'
#. Label of the subscription_section (Section Break) field in DocType 'Sales
#. Order'
#. Label of the auto_repeat (Link) field in DocType 'Sales Order'
#. Label of the auto_repeat (Link) field in DocType 'Delivery Note'
#. Label of the subscription_detail (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
#. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"

#. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat Detail"
msgstr "Auto-Wiederholung Detail"

#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Serial and Batch Nos"
msgstr "Serien- und Chargennummern automatisch reservieren"

#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Stock"
msgstr "Lagerbestand automatisch reservieren"

#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr "Automatische Bestandsreserve für Auftrag bei Kauf"

#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr ""

#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
msgstr "Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen"

#. Label of the reorder_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto re-order"
msgstr "Automatische Nachbestellung"

#: erpnext/public/js/controllers/buying.js:329
#: erpnext/public/js/utils/sales_common.js:458
msgid "Auto repeat document updated"
msgstr "Automatisches Wiederholungsdokument aktualisiert"

#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Auto write off precision loss while consolidation"
msgstr "Präzisionsverluste bei der Konsolidierung automatisch abschreiben"

#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Automatically Add Filtered Item To Cart"
msgstr "Gefilterten Artikel automatisch zum Warenkorb hinzufügen"

#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr "Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen"

#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
msgstr "Automatisch neue Charge erstellen"

#. Label of the automatically_fetch_payment_terms (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Fetch Payment Terms from Order"
msgstr "Zahlungsbedingungen aus Auftrag in die Rechnung übernehmen"

#. Label of the automatically_process_deferred_accounting_entry (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Process Deferred Accounting Entry"
msgstr "Aufgeschobene Buchungsbuchung automatisch verarbeiten"

#. Label of the automatically_post_balancing_accounting_entry (Check) field in
#. DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
msgstr "Ausgleichsbuchung automatisch vornehmen"

#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
msgstr "Automobilindustrie"

#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
msgstr "Verfügbarkeit von Slots"

#: erpnext/manufacturing/doctype/workstation/workstation.js:513
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
msgid "Available"
msgstr "Verfügbar"

#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Available Batch Qty at From Warehouse"
msgstr "Verfügbare Chargenmenge im Ausgangslager"

#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Available Batch Qty at Warehouse"
msgstr "Verfügbare Losgröße im Lager"

#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
msgstr "Verfügbare Chargen"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
msgid "Available For Use Date"
msgstr "Zeitpunkt der Einsatzbereitschaft"

#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: erpnext/public/js/utils.js:568
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:167
msgid "Available Qty"
msgstr "Verfügbare Menge"

#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the available_qty_for_consumption (Float) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Available Qty For Consumption"
msgstr "Verfügbare Menge zum Verbrauch"

#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
msgstr "Verfügbare Menge im Unternehmen"

#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
msgstr "Verfügbare Menge bei Source Warehouse"

#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
msgstr "Verfügbare Menge im Ziellager"

#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at WIP Warehouse"
msgstr "Verfügbare Menge bei WIP Warehouse"

#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
msgstr "Verfügbarer Lagerbestand"

#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
msgstr "Verfügbare Menge zum Reservieren"

#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Quotation Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
msgstr "verfügbare Anzahl"

#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json
msgid "Available Serial No"
msgstr "Verfügbare Seriennummer"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr "Lagerbestand"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Available Stock for Packing Items"
msgstr "Verfügbarer Bestand für Verpackungsartikel"

#: erpnext/assets/doctype/asset/asset.py:316
msgid "Available for use date is required"
msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:755
msgid "Available quantity is {0}, you need {1}"
msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."

#: erpnext/stock/dashboard/item_dashboard.js:248
msgid "Available {0}"
msgstr "Verfügbar {0}"

#. Label of the available_for_use_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Available-for-use Date"
msgstr "Zeitpunkt der Einsatzbereitschaft"

#: erpnext/assets/doctype/asset/asset.py:421
msgid "Available-for-use Date should be after purchase date"
msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:168
#: erpnext/stock/report/stock_ageing/stock_ageing.py:202
#: erpnext/stock/report/stock_balance/stock_balance.py:517
msgid "Average Age"
msgstr "Durchschnittsalter"

#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
msgstr "Durchschnittliche Fertigstellung"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
msgstr "Durchschnittlicher Rabatt"

#: erpnext/accounts/report/share_balance/share_balance.py:60
msgid "Average Rate"
msgstr "Durchschnittsrate"

#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
msgstr "Durchschnittliche Reaktionszeit"

#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
msgstr "Durchschnittliche Lieferzeit des Lieferanten"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr "Durchschnittlicher täglicher Abgang"

#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Avg Rate"
msgstr "Durchschnittspreis"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
msgid "Avg Rate (Balance Stock)"
msgstr ""

#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr "Durchschn. Kauf-Listenpreis"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr "Durchschn. Verkauf-Listenpreis"

#: erpnext/accounts/report/gross_profit/gross_profit.py:316
msgid "Avg. Selling Rate"
msgstr "Durchschnittlicher Verkaufspreis"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
msgstr "B+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B-"
msgstr "B-"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "BFS"
msgstr "Breitensuche"

#. Label of the bin_qty_section (Section Break) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
msgstr "BIN Menge"

#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#. Label of the bom (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:993
#: erpnext/stock/doctype/material_request/material_request.js:315
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "BOM"
msgstr "Stückliste"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr "Stückliste 1"

#: erpnext/manufacturing/doctype/bom/bom.py:1508
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr "Stückliste 2"

#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Stücklisten-Vergleichstool"

#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
msgstr "Stückliste erstellt"

#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Creator"
msgstr "Stücklistenersteller"

#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
msgstr "Stücklistenerstellerelement"

#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
msgstr "Stückliste Detailnr."

#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
msgstr "Stücklisten-Explorer"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
msgstr "Position der aufgelösten Stückliste"

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
msgstr "Stücklisten-ID"

#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "BOM Info"
msgstr "Stücklisten-Infos"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr "Stücklistenartikel"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
msgid "BOM Level"
msgstr "Stücklistenebene"

#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
#. Label of the bom_no (Link) field in DocType 'Work Order'
#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
#. Label of the bom_no (Link) field in DocType 'Material Request Item'
#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
#. Label of the bom_no (Link) field in DocType 'Stock Entry'
#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
msgstr "Stücklisten-Nr."

#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
msgstr "Stücklisten-Nr. (für halbfertige Waren)"

#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
msgstr "Stücklisten-Nr. für einen fertigen Artikel"

#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
msgstr "Stücklisten-Vorgang"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Operations Time"
msgstr "Stücklistenbetriebszeit"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "BOM Qty"
msgstr "Stücklistenmenge"

#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Stücklistenpreis"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "BOM Scrap Item"
msgstr "Stückliste Ausschussartikel"

#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
msgid "BOM Search"
msgstr "Stücklisten-Suche"

#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
msgstr "Stücklistenbestand berechnet"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Stock Report"
msgstr "Stückliste-Lagerbericht"

#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
msgstr "Stücklistenbaum"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "BOM UoM"
msgstr "Stücklisten-ME"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
msgstr "Stücklisten-Aktualisierungsstapel"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr "Stücklistenaktualisierung eingeleitet"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
msgstr "Stücklistenaktualisierungsprotokoll"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Update Tool"
msgstr "Stücklisten-Update-Tool"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
msgstr "Stücklisten Update Tool Protokoll mit gepflegtem Auftragsstatus"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr "Stücklistenaktualisierung bereits im Gange. Bitte warten Sie, bis {0} abgeschlossen ist."

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
msgstr "Die Stücklistenaktualisierung befindet sich in der Warteschlange und kann einige Minuten dauern. Überprüfen Sie {0} auf Fortschritt."

#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
msgstr "Stücklistenabweichungsbericht"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
msgstr "Stückliste Webseitenartikel"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
msgstr "Stückliste Webseite Vorgang"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1204
msgid "BOM and Manufacturing Quantity are required"
msgstr "Stückliste und Fertigungsmenge werden benötigt"

#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
msgstr "Stückliste und Produktion"

#: erpnext/stock/doctype/material_request/material_request.js:347
#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
msgid "BOM does not contain any stock item"
msgstr "Stückliste enthält keine Lagerware"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein"

#: erpnext/manufacturing/doctype/bom/bom.py:666
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein"

#: erpnext/manufacturing/doctype/bom/bom.py:1321
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stückliste {0} gehört nicht zum Artikel {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:1303
msgid "BOM {0} must be active"
msgstr "Stückliste {0} muss aktiv sein"

#: erpnext/manufacturing/doctype/bom/bom.py:1306
msgid "BOM {0} must be submitted"
msgstr "Stückliste {0} muss gebucht werden"

#: erpnext/manufacturing/doctype/bom/bom.py:723
msgid "BOM {0} not found for the item {1}"
msgstr "Stückliste {0} für den Artikel {1} nicht gefunden"

#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
msgstr "Stücklisten aktualisiert"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
msgid "BOMs created successfully"
msgstr "Stücklisten erfolgreich erstellt"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
msgid "BOMs creation failed"
msgstr "Die Stücklistenerstellung ist fehlgeschlagen"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
msgid "Backdated Stock Entry"
msgstr "Rückdatierte Lagerbewegung"

#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
#. Operation'
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
#. Card'
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr "Rückspülen von Rohstoffen"

#. Label of the backflush_raw_materials_based_on (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Backflush Raw Materials Based On"
msgstr "Rückmeldung Rohmaterialien auf Basis von"

#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr "Rückmeldung von Rohstoffen aus dem Work-in-Progress-Warehouse"

#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Backflush Raw Materials of Subcontract Based On"
msgstr "Rückmeldung der Rohmaterialien des Untervertrages basierend auf"

#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:88
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:278
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
msgid "Balance"
msgstr "Saldo"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
msgid "Balance (Dr - Cr)"
msgstr "Saldo (S - H)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr "Saldo ({0})"

#. Label of the balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Account Currency"
msgstr "Saldo in Kontowährung"

#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
#. Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Base Currency"
msgstr "Saldo in Basiswährung"

#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:130
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
#: erpnext/stock/report/stock_balance/stock_balance.py:445
#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
msgid "Balance Qty"
msgstr "Bilanzmenge"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr "Saldomenge (Lager)"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:148
msgid "Balance Serial No"
msgstr "Stand Seriennummern"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:124
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Balance Sheet"
msgstr "Bilanz"

#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
#. Accounting Statements'
#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
msgstr "Bilanzübersicht"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Bestandsmenge"

#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
msgstr "Bestandswert"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:178
#: erpnext/stock/report/stock_balance/stock_balance.py:452
#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
msgid "Balance Value"
msgstr "Bilanzwert"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
msgid "Balance for Account {0} must always be {1}"
msgstr "Saldo für Konto {0} muss immer {1} sein"

#. Label of the balance_must_be (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
msgstr "Saldo muss sein"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType
#. Label of the bank (Link) field in DocType 'Bank Account'
#. Label of the bank (Link) field in DocType 'Bank Guarantee'
#. Label of the bank (Link) field in DocType 'Bank Statement Import'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
#. Label of a Link in the Accounting Workspace
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
msgstr "Bank"

#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Bank / Cash Account"
msgstr "Bank / Kassenkonto"

#. Label of the bank_ac_no (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank A/C No."
msgstr "Bankkonto-Nr."

#. Name of a DocType
#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/supplier/supplier.js:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:513
msgid "Bank Account"
msgstr "Bankkonto"

#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Order Reference'
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
msgstr "Bankkonto Daten"

#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Account Info"
msgstr "Bankkontodaten"

#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account No"
msgstr "Bankkonto Nr"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Bank Account Subtype"
msgstr "Subtyp Bankkonto"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
msgid "Bank Account Type"
msgstr "Bankkontotyp"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Bankkonto {} in Banktransaktion {} stimmt nicht mit Bankkonto {} überein"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
msgid "Bank Accounts"
msgstr "Bankkonten"

#. Label of the bank_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Kontostand"

#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges"
msgstr "Bankkosten"

#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges Account"
msgstr "Bankgebühren-Konto"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Clearance"
msgstr "Bankfreigabe"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
msgstr "Bankfreigabedetail"

#. Name of a report
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
msgstr "Zusammenfassung Bankabwicklungen"

#. Label of the credit_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Credit Balance"
msgstr "Bankguthaben"

#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
#. Label of the bank_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
msgstr "Bankdaten"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Bank Draft"
msgstr "Bankwechsel"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Bank Entry"
msgstr "Bankbuchung"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee"
msgstr "Bankgarantie"

#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
msgstr "Bankgarantie Nummer"

#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
msgstr "Art der Bankgarantie"

#. Label of the bank_name (Data) field in DocType 'Bank'
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
#. Label of the bank_name (Data) field in DocType 'Employee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Name"
msgstr "Bankname"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Bank Overdraft Account"
msgstr "Kontokorrentkredit-Konto"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Statement"
msgstr "Kontoauszug zum Kontenabgleich"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Tool"
msgstr "Bankabstimmungswerkzeug"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
msgstr "Kontoauszug Import"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
msgid "Bank Statement balance as per General Ledger"
msgstr "Kontoauszug Bilanz nach Hauptbuch"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
msgstr "Banktransaktion"

#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
msgstr "Zuordnung von Banktransaktionen"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
msgstr "Banküberweisung Zahlungen"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
msgid "Bank Transaction {0} Matched"
msgstr "Banktransaktion {0} übereinstimmend"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
msgid "Bank Transaction {0} added as Journal Entry"
msgstr "Banktransaktion {0} als Buchungssatz hinzugefügt"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
msgid "Bank Transaction {0} added as Payment Entry"
msgstr "Banktransaktion {0} als Zahlungseintrag hinzugefügt"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143
msgid "Bank Transaction {0} is already fully reconciled"
msgstr "Die Banktransaktion {0} ist bereits vollständig abgeglichen"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
msgid "Bank Transaction {0} updated"
msgstr "Banktransaktion {0} aktualisiert"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:546
msgid "Bank account cannot be named as {0}"
msgstr "Bankname {0} ungültig"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
msgstr "Das Bankkonto {0} ist bereits vorhanden und konnte nicht erneut erstellt werden"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
msgstr "Bankkonten hinzugefügt"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
msgstr "Fehler beim Erstellen der Banküberweisung"

#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Bank/Cash Account"
msgstr "Bank- / Kassenkonto"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr "Das Bank- / Kassenkonto {0} gehört nicht zu Unternehmen {1}"

#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bankwesen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bar"
msgstr "Balken"

#. Label of the barcode (Data) field in DocType 'POS Invoice Item'
#. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
#. Label of the barcode (Barcode) field in DocType 'Job Card'
#. Label of the barcode (Data) field in DocType 'Delivery Note Item'
#. Label of the barcode (Data) field in DocType 'Item Barcode'
#. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
#. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
#. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/public/js/utils/barcode_scanner.js:282
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Barcode"
msgstr "Barcode"

#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
msgstr "Barcode-Typ"

#: erpnext/stock/doctype/item/item.py:458
msgid "Barcode {0} already used in Item {1}"
msgstr "Barcode {0} wird bereits für Artikel {1} verwendet"

#: erpnext/stock/doctype/item/item.py:473
msgid "Barcode {0} is not a valid {1} code"
msgstr "Der Barcode {0} ist kein gültiger {1} Code"

#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
#. Label of the barcodes (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
msgstr "Strichcodes"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
msgstr "Gerstenkorn"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
msgstr "Barrel (Öl)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
msgstr "Fass (Bier)"

#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
msgstr "Basisbetrag"

#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
msgstr "Basisbetrag (Unternehmenswährung)"

#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Base Change Amount (Company Currency)"
msgstr "Base-Änderungsbetrag (Unternehmenswährung)"

#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
msgstr "Grundkosten pro Einheit"

#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Hour Rate(Company Currency)"
msgstr "Basis Stundensatz (Unternehmenswährung)"

#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Rate"
msgstr "Basispreis"

#. Label of the base_tax_withholding_net_total (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_tax_withholding_net_total (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_tax_withholding_net_total (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Base Tax Withholding Net Total"
msgstr "Basis-Steuereinbehalt-Nettosumme"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241
msgid "Base Total"
msgstr "Basis-Summe"

#. Label of the base_total_billable_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billable Amount"
msgstr "Basis Gesamter abrechenbarer Betrag"

#. Label of the base_total_billed_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billed Amount"
msgstr "Insg. abgerechneter Betrag in Basiswährung"

#. Label of the base_total_costing_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Costing Amount"
msgstr "Gesamtkosten in Basiswährung"

#. Label of the base_url (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Base URL"
msgstr "Basis-URL"

#. Label of the based_on (Select) field in DocType 'Authorization Rule'
#. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
#: erpnext/public/js/purchase_trends_filters.js:45
#: erpnext/public/js/sales_trends_filters.js:20
#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
#: erpnext/support/report/issue_analytics/issue_analytics.js:16
#: erpnext/support/report/issue_summary/issue_summary.js:16
msgid "Based On"
msgstr "Basiert auf"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr "Basierend auf Daten (in Jahren)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr "Basierend auf Dokument"

#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:123
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:93
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
msgid "Based On Payment Terms"
msgstr "Basierend auf Zahlungsbedingungen"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
msgstr "Basierend auf Preisliste"

#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Based On Value"
msgstr "Basierend auf Wert"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
msgstr "Wählen Sie auf der Grundlage Ihrer HR-Richtlinien das Enddatum Ihres Abwesenheitskontingents aus"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
msgstr "Wählen Sie auf der Grundlage Ihrer HR-Richtlinie das Startdatum Ihres Abwesenheitskontingents aus"

#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Amount"
msgstr "Grundbetrag"

#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "Basic Amount (Company Currency)"
msgstr "Grundbetrag (Unternehmenswährung)"

#. Label of the base_rate (Currency) field in DocType 'BOM Item'
#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr "Grundpreis (Unternehmenswährung)"

#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Rate (as per Stock UOM)"
msgstr "Grundbetrag (nach Lagermaßeinheit)"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Charge"

#. Label of the description (Small Text) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Description"
msgstr "Chargenbeschreibung"

#. Label of the sb_batch (Section Break) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Details"
msgstr "Chargendetails"

#: erpnext/stock/doctype/batch/batch.py:197
msgid "Batch Expiry Date"
msgstr "Ablaufdatum der Charge"

#. Label of the batch_id (Data) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch ID"
msgstr "Chargennummer"

#: erpnext/stock/doctype/batch/batch.py:129
msgid "Batch ID is mandatory"
msgstr "Batch-ID ist obligatorisch"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch Item Expiry Status"
msgstr "Stapelobjekt Ablauf-Status"

#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the batch_no (Link) field in DocType 'Job Card'
#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
#. Label of the batch_no (Link) field in DocType 'Item Price'
#. Label of the batch_no (Link) field in DocType 'Packed Item'
#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
#. Label of the batch_no (Link) field in DocType 'Pick List Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
#. Label of the batch_no (Link) field in DocType 'Serial No'
#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
#: erpnext/public/js/controllers/transaction.js:2440
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Batch No"
msgstr "Chargennummer"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:868
msgid "Batch No is mandatory"
msgstr "Chargennummer ist obligatorisch"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630
msgid "Batch No {0} does not exists"
msgstr "Charge Nr. {0} existiert nicht"

#: erpnext/stock/utils.py:632
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:365
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"

#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
msgstr "Chargennummer."

#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Chargennummern"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422
msgid "Batch Nos are created successfully"
msgstr "Chargennummern wurden erfolgreich erstellt"

#: erpnext/controllers/sales_and_purchase_return.py:1001
msgid "Batch Not Available for Return"
msgstr "Charge nicht zur Rückgabe verfügbar"

#. Label of the batch_number_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
msgstr "Nummernkreis für Chargen"

#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
msgid "Batch Qty"
msgstr "Chargenmenge"

#. Label of the batch_qty (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
msgstr "Chargenmenge"

#. Label of the batch_size (Int) field in DocType 'BOM Operation'
#. Label of the batch_size (Int) field in DocType 'Operation'
#. Label of the batch_size (Float) field in DocType 'Work Order'
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Chargengröße"

#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
msgstr "Chargen-Einheit"

#. Label of the batch_and_serial_no_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Batch and Serial No"
msgstr "Chargen- und Seriennummer"

#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
msgid "Batch {0} and Warehouse"
msgstr "Charge {0} und Lager"

#: erpnext/controllers/sales_and_purchase_return.py:1000
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Charge {0} ist im Lager {1} nicht verfügbar"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2717
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2723
msgid "Batch {0} of Item {1} is disabled."
msgstr "Charge {0} von Artikel {1} ist deaktiviert."

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch-Wise Balance History"
msgstr "Chargenbezogener Bestandsverlauf"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "Chargenweise Bewertung"

#. Label of the section_break_3 (Section Break) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Before reconciliation"
msgstr "Vor Inventur"

#. Label of the start (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
msgstr "Beginn an (Tage)"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Beginning of the current subscription period"
msgstr "Beginn des aktuellen Abonnementzeitraums"

#: erpnext/accounts/doctype/subscription/subscription.py:320
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standardabrechnungswährung/Unternehmenswährung der Partei: {0}"

#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Rechnungsdatum"

#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
msgstr "Rechnungsnr."

#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Bill for Rejected Quantity in Purchase Invoice"
msgstr ""

#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.py:1177
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:107
#: erpnext/stock/doctype/stock_entry/stock_entry.js:613
msgid "Bill of Materials"
msgstr "Stückliste"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/controllers/website_list_for_contact.py:203
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
msgid "Billed"
msgstr "Abgerechnet"

#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
msgstr "Abgerechneter Betrag"

#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Billed Amt"
msgstr "Abgerechneter Betrag"

#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
msgstr "Zu erhaltende abgerechnete Artikel"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "In Rechnung gestellte Menge"

#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Billed, Received & Returned"
msgstr "Abgerechnet, empfangen & zurückgegeben"

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the address_and_contact (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the billing_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the billing_address_column (Section Break) field in DocType 'Sales
#. Order'
#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Billing Address"
msgstr "Rechnungsadresse"

#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the billing_address_display (Text Editor) field in DocType 'Request
#. for Quotation'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Billing Address Details"
msgstr "Vorschau Rechnungsadresse"

#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
msgstr "Name der Rechnungsadresse"

#: erpnext/controllers/accounts_controller.py:500
msgid "Billing Address does not belong to the {0}"
msgstr "Die Rechnungsadresse gehört nicht zu {0}"

#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Rechnungsbetrag"

#. Label of the billing_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing City"
msgstr "Stadt laut Rechnungsadresse"

#. Label of the billing_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Country"
msgstr "Land laut Rechnungsadresse"

#. Label of the billing_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing County"
msgstr "Bezirk laut Rechnungsadresse"

#. Label of the default_currency (Link) field in DocType 'Supplier'
#. Label of the default_currency (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Billing Currency"
msgstr "Rechnungswährung"

#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
msgstr "Rechnungsdatum"

#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Billing Details"
msgstr "Rechnungsdetails"

#. Label of the billing_email (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Billing Email"
msgstr "Rechnungs-E-Mail"

#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
msgstr "Abgerechnete Stunden"

#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval"
msgstr "Abrechnungsintervall"

#. Label of the billing_interval_count (Int) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval Count"
msgstr "Abrechnungsintervall Anzahl"

#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein"

#: erpnext/accounts/doctype/subscription/subscription.py:363
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Abrechnungsintervall im Abonnementplan muss \"Monat\" sein, um Kalendermonaten zu folgen"

#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Billing Rate"
msgstr "Abrechnungsbetrag"

#. Label of the billing_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing State"
msgstr "Bundesland laut Rechnungsadresse"

#. Label of the billing_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
msgstr "Abrechnungsstatus"

#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
msgstr "Postleitzahl laut Rechnungsadresse"

#: erpnext/accounts/party.py:608
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen"

#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
msgstr "Lagerfach"

#: erpnext/stock/doctype/bin/bin.js:16
msgid "Bin Qty Recalculated"
msgstr ""

#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bio / Cover Letter"
msgstr "Lebenslauf / Anschreiben"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Biot"
msgstr "Biot"

#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
msgstr "Biotechnologie"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
msgstr "Buchhaltungsberichte teilen"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr "Links teilen"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
msgstr "Knoten halbieren"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr "Rechts teilen"

#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting From"
msgstr "Teilen ab"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr "Teile links ..."

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr "Teile rechts ..."

#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting To"
msgstr "Teilen bis"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Black"
msgstr "Schwarz"

#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Blanket Order"
msgstr "Blankoauftrag"

#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
msgstr "Rahmenauftrag Zulage (%)"

#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
msgstr "Rahmenauftragsposition"

#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
msgstr "Rahmenauftrag Preis"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
msgid "Block Invoice"
msgstr "Rechnung sperren"

#. Label of the on_hold (Check) field in DocType 'Supplier'
#. Label of the block_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Block Supplier"
msgstr "Lieferant blockieren"

#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
msgstr "Blog-Abonnent"

#. Label of the blood_group (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
msgstr "Blutgruppe"

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Blue"
msgstr "Blau"

#. Label of the body (Text Editor) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Body"
msgstr "Körper"

#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body Text"
msgstr "Hauptteil"

#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body and Closing Text Help"
msgstr "Body und Closing Text Hilfe"

#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Bom No"
msgstr "Stücklisten-Nr."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert."

#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Payment Entry'
#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Book Advance Payments in Separate Party Account"
msgstr "Anzahlungen als Verbindlichkeit buchen"

#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr "Einen Termin verabreden"

#. Label of the book_asset_depreciation_entry_automatically (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Asset Depreciation Entry Automatically"
msgstr "Vermögensabschreibung automatisch verbuchen"

#. Label of the book_deferred_entries_based_on (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred Entries Based On"
msgstr "Buch verzögerte Einträge basierend auf"

#. Label of the book_deferred_entries_via_journal_entry (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred Entries Via Journal Entry"
msgstr "Separaten Buchungssatz für latente Buchungen erstellen"

#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Tax Loss on Early Payment Discount"
msgstr "Umsatzsteueranteil bei Skonto berücksichtigen"

#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Termin buchen"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr "Gebucht"

#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Booked Fixed Asset"
msgstr "Gebuchtes Anlagevermögen"

#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "Das Verbuchen von Lagerbeständen auf mehreren Konten erschwert die Nachverfolgung von Lagerbeständen und Kontowerten."

#: erpnext/accounts/general_ledger.py:773
msgid "Books have been closed till the period ending on {0}"
msgstr "Die Bücher wurden bis zu dem am {0} endenden Zeitraum geschlossen"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Both"
msgstr "Beide"

#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Sowohl das Kreditorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben"

#: erpnext/setup/doctype/customer_group/customer_group.py:62
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Sowohl das Debitorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben"

#: erpnext/accounts/doctype/subscription/subscription.py:339
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden"

#: erpnext/utilities/transaction_base.py:230
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
msgstr "Sowohl das {0} Konto: {1} als auch das Vorschusskonto: {2} müssen für das Unternehmen dieselbe Währung haben: {3}"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Box"
msgstr "Box"

#. Label of the branch (Link) field in DocType 'SMS Center'
#. Name of a DocType
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Branch"
msgstr "Betrieb"

#. Label of the branch_code (Data) field in DocType 'Bank Account'
#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Branch Code"
msgstr "Bankleitzahl / BIC"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of the other_brand (Link) field in DocType 'Pricing Rule'
#. Label of the brand (Link) field in DocType 'Pricing Rule Brand'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the other_brand (Link) field in DocType 'Promotional Scheme'
#. Label of the brand (Link) field in DocType 'Purchase Invoice Item'
#. Label of the brand (Link) field in DocType 'Purchase Order Item'
#. Label of the brand (Link) field in DocType 'Request for Quotation Item'
#. Label of the brand (Link) field in DocType 'Supplier Quotation Item'
#. Label of the brand (Link) field in DocType 'Opportunity Item'
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the brand (Link) field in DocType 'Quotation Item'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the brand (Link) field in DocType 'Item'
#. Label of the brand (Link) field in DocType 'Item Price'
#. Label of the brand (Link) field in DocType 'Material Request Item'
#. Label of the brand (Link) field in DocType 'Purchase Receipt Item'
#. Label of the brand (Link) field in DocType 'Serial No'
#. Label of a Link in the Stock Workspace
#. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
#: erpnext/accounts/report/sales_register/sales_register.js:64
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/public/js/stock_analytics.js:58
#: erpnext/public/js/stock_analytics.js:93
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
#: erpnext/stock/report/item_prices/item_prices.py:53
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
#: erpnext/stock/report/stock_ageing/stock_ageing.py:146
#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Brand"
msgstr "Marke"

#. Label of the brand_defaults (Table) field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json
msgid "Brand Defaults"
msgstr "Markenstandards"

#. Label of the brand (Data) field in DocType 'POS Invoice Item'
#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
#. Label of the brand (Link) field in DocType 'Sales Order Item'
#. Label of the brand (Data) field in DocType 'Brand'
#. Label of the brand (Link) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Brand Name"
msgstr "Markenname"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Breakdown"
msgstr "Ausfall"

#: erpnext/setup/setup_wizard/data/industry_type.txt:10
msgid "Broadcasting"
msgstr "Rundfunk"

#: erpnext/setup/setup_wizard/data/industry_type.txt:11
msgid "Brokerage"
msgstr "Makler"

#: erpnext/manufacturing/doctype/bom/bom.js:143
msgid "Browse BOM"
msgstr "Stückliste durchsuchen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
msgstr "BTU (IT)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
msgstr "BTU (Mittelwert)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
msgstr "Btu/Stunde"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
msgstr "Btu/Minuten"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
msgstr ""

#. Label of the budget_settings (Tab Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.js:45
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Budget"
msgstr "Budget"

#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
msgstr "Budget Konto"

#. Label of the accounts (Table) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Accounts"
msgstr "Budget Konten"

#. Label of the budget_against (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr "Budget gegen"

#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
msgstr "Budgetbetrag"

#. Label of the budget_detail (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
msgstr "Budget-Detail"

#: erpnext/accounts/doctype/budget/budget.py:302
#: erpnext/accounts/doctype/budget/budget.py:304
#: erpnext/controllers/budget_controller.py:286
#: erpnext/controllers/budget_controller.py:289
msgid "Budget Exceeded"
msgstr "Budget überschritten"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr "Budgetliste"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Budget Variance Report"
msgstr "Budget-Abweichungsbericht"

#: erpnext/accounts/doctype/budget/budget.py:101
msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Budget kann nicht einem Gruppenkonto {0} zugeordnet werden"

#: erpnext/accounts/doctype/budget/budget.py:108
msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
msgstr "Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
msgid "Budgets"
msgstr "Budgets"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Buffered Cursor"
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr "Bereit, gebaut zu werden?"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr "Baum erstellen"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr "Herstellbare Menge"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Buildings"
msgstr "Gebäude"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Bulk Rename Jobs"
msgstr ""

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
msgstr ""

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Bulk Update"
msgstr "Massen-Update"

#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Bundle Items"
msgstr "Bündelartikel"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr "Bundle Menge"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
msgstr "Bushel (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:6
msgid "Business Analyst"
msgstr "Wirtschaftsanalyst"

#: erpnext/setup/setup_wizard/data/designation.txt:7
msgid "Business Development Manager"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Busy"
msgstr "Beschäftigt"

#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr "Kaufen"

#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
msgstr "Käufer von Waren und Dienstleistungen."

#. Label of the buying (Check) field in DocType 'Pricing Rule'
#. Label of the buying (Check) field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Name of a Workspace
#. Label of a Card Break in the Buying Workspace
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
#. Label of the buying (Check) field in DocType 'Item Price'
#. Label of the buying (Check) field in DocType 'Price List'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Buying"
msgstr "Einkauf"

#. Label of the sales_settings (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying & Selling Settings"
msgstr "Einkaufs- & Verkaufseinstellungen"

#: erpnext/accounts/report/gross_profit/gross_profit.py:337
msgid "Buying Amount"
msgstr "Einkaufsbetrag"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr "Kauf Preisliste"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
msgstr "Kaufrate"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Buying Settings"
msgstr "Einkaufs-Einstellungen"

#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying and Selling"
msgstr "Kaufen und Verkaufen"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde"

#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
msgstr "Standardmäßig wird die ID des Lieferanten basierend auf dem eingegebenen Lieferantennamen festgelegt. Wenn Sie möchten, dass Lieferanten nach einem <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Nummernkreis</a> benannt werden, wählen Sie die Option 'Nummernkreis'."

#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Bypass Credit Limit Check at Sales Order"
msgstr "Kreditlimitprüfung im Auftrag umgehen"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Kreditprüfung im Auftrag umgehen"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11
msgid "CANCELLED"
msgstr "Abgebrochen"

#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
msgid "CC"
msgstr "CC"

#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "CC To"
msgstr "CC An"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
msgstr "CODE-39"

#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
msgstr "Herstellungskosten nach Artikelgruppe"

#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Herstellungskosten Soll"

#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
msgid "CRM"
msgstr "CRM"

#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
msgstr "CRM Notiz"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/setup/workspace/settings/settings.json
msgid "CRM Settings"
msgstr "CRM-Einstellungen"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
msgid "CWIP Account"
msgstr "CWIP-Konto"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
msgstr "Caballería"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
msgstr "Kabellänge"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
msgstr "Kabellänge (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
msgstr "Kabellänge (US)"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94
msgid "Calculate Ageing With"
msgstr ""

#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
msgstr "Berechnen auf Grundlage von"

#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
msgstr "Abschreibung berechnen"

#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
msgstr "Berechnen Sie die voraussichtliche Ankunftszeit"

#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr "Preis der Produktbündel basierend auf den Preisen der enthaltenen Artikel berechnen"

#. Label of the calculate_depr_using_total_days (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
msgstr "Tägliche Abschreibung anhand der Gesamttage im Abschreibungszeitraum berechnen"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr "Berechneter Stand des Bankauszugs"

#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
msgid "Calculated Discount Mismatch"
msgstr ""

#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
msgstr "Berechnungen"

#. Label of the calendar_event (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Calendar Event"
msgstr "Kalenderereignis"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
msgstr "Kalibrierung"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calibre"
msgstr "Kaliber"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr "Erneut anrufen"

#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr "Anruf verbunden"

#. Label of the call_details_section (Section Break) field in DocType 'Call
#. Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Details"
msgstr "Anrufdetails"

#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
msgstr "Anrufdauer in Sekunden"

#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr "Anruf beendet"

#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
msgstr "Zeitplan für die Bearbeitung von Anrufen"

#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
msgstr "Anrufprotokoll"

#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr "Anruf verpasst"

#. Label of the call_received_by (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Received By"
msgstr "Anruf empfangen von"

#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
msgstr "Anrufempfangsgerät"

#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
msgstr "Anrufweiterleitung"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr ""

#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr "Anrufzusammenfassung"

#: erpnext/public/js/call_popup/call_popup.js:186
msgid "Call Summary Saved"
msgstr "Zusammenfassung des Anrufs gespeichert"

#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Call Type"
msgstr "Anruftyp"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr "Rückruf"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
msgstr "Kalorie (Lebensmittel)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
msgstr "Kalorie/Sekunden"

#. Label of the campaign (Link) field in DocType 'Campaign Item'
#. Label of the utm_campaign (Link) field in DocType 'POS Invoice'
#. Label of the utm_campaign (Link) field in DocType 'POS Profile'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the campaign (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the campaign (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the utm_campaign (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the campaign (Section Break) field in DocType 'Campaign'
#. Label of the campaign_name (Link) field in DocType 'Email Campaign'
#. Label of the utm_campaign (Link) field in DocType 'Lead'
#. Label of the utm_campaign (Link) field in DocType 'Opportunity'
#. Label of a Card Break in the CRM Workspace
#. Label of a Link in the CRM Workspace
#. Label of the utm_campaign (Link) field in DocType 'Quotation'
#. Label of the utm_campaign (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Campaign"
msgstr "Kampagne"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Campaign Efficiency"
msgstr "Kampagneneffizienz"

#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
msgstr "Kampagnen-E-Mail-Zeitplan"

#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
msgstr ""

#. Label of the campaign_name (Data) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Name"
msgstr "Kampagnenname"

#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Naming By"
msgstr "Benennung der Kampagnen nach"

#. Label of the campaign_schedules_section (Section Break) field in DocType
#. 'Campaign'
#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Campaign Schedules"
msgstr "Kampagnenpläne"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr "Kann von {0} genehmigt werden"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2071
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."

#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr "Kann nicht nach Kassierer filtern, wenn nach Kassierer gruppiert"

#: erpnext/accounts/report/general_ledger/general_ledger.py:80
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr "Kann nicht nach untergeordnetem Konto filtern, wenn nach Konto gruppiert"

#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr "Kann nicht nach Kunde filtern, wenn nach Kunde gruppiert"

#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr "Kann nicht nach POS-Profil filtern, wenn nach POS-Profil gruppiert"

#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode gruppiert"

#: erpnext/accounts/report/general_ledger/general_ledger.py:83
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1354
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
#: erpnext/controllers/accounts_controller.py:3031
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:138
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"

#: erpnext/templates/pages/task_info.html:24
msgid "Cancel"
msgstr "Abbrechen"

#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancel At End Of Period"
msgstr "Am Ende der Periode abbrechen"

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs"

#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
msgstr "Abonnement beenden"

#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
msgstr "Abonnement nach Nachfrist kündigen"

#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Stornierungsdatum"

#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Canceled"
msgstr "Abgebrochen"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Project'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:14
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/pages/task_info.html:77
msgid "Cancelled"
msgstr "Abgesagt"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt."

#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot Create Return"
msgstr ""

#: erpnext/stock/doctype/item/item.py:629
#: erpnext/stock/doctype/item/item.py:642
#: erpnext/stock/doctype/item/item.py:656
msgid "Cannot Merge"
msgstr "Zusammenführung nicht möglich"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Route kann nicht optimiert werden, da die Fahreradresse fehlt."

#: erpnext/setup/doctype/employee/employee.py:182
msgid "Cannot Relieve Employee"
msgstr "Mitarbeiter kann nicht entlastet werden"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:98
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen einen neuen Eintrag."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"

#: erpnext/stock/doctype/item/item.py:310
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."

#: erpnext/manufacturing/doctype/work_order/work_order.py:801
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"

#: erpnext/stock/stock_ledger.py:205
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."

#: erpnext/controllers/buying_controller.py:1021
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:351
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."

#: erpnext/stock/doctype/item/item.py:874
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden."

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
msgstr "Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
msgid "Cannot change Reference Document Type."
msgstr "Der Referenzdokumenttyp kann nicht geändert werden."

#: erpnext/accounts/deferred_revenue.py:51
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden"

#: erpnext/stock/doctype/item/item.py:865
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."

#: erpnext/setup/doctype/company/company.py:235
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."

#: erpnext/projects/doctype/task/task.py:139
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Die Aufgabe {0} kann nicht abgeschlossen werden, da die von ihr abhängige Aufgabe {1} nicht abgeschlossen / storniert ist."

#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat"

#: erpnext/projects/doctype/task/task.js:49
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:403
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:264
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."

#: erpnext/selling/doctype/sales_order/sales_order.py:1727
#: erpnext/stock/doctype/pick_list/pick_list.py:184
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."

#: erpnext/accounts/general_ledger.py:148
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"

#: erpnext/controllers/sales_and_purchase_return.py:357
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1033
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"

#: erpnext/crm/doctype/opportunity/opportunity.py:277
msgid "Cannot declare as lost, because Quotation has been made."
msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:117
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr "Mehrere Dokumente für ein Unternehmen können nicht in die Warteschlange gestellt werden. {0} ist bereits in die Warteschlange gestellt/wird für das Unternehmen ausgeführt: {1}"

#: erpnext/selling/doctype/sales_order/sales_order.py:701
#: erpnext/selling/doctype/sales_order/sales_order.py:724
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."

#: erpnext/public/js/utils/barcode_scanner.js:54
msgid "Cannot find Item with this Barcode"
msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"

#: erpnext/controllers/accounts_controller.py:3568
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2159
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an."

#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
msgid "Cannot produce more item for {0}"
msgstr "Kann nicht mehr Artikel für {0} produzieren"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
msgid "Cannot produce more than {0} items for {1}"
msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:355
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
#: erpnext/controllers/accounts_controller.py:3046
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"

#: erpnext/accounts/doctype/bank/bank.js:66
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
#: erpnext/controllers/accounts_controller.py:3036
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden"

#: erpnext/selling/doctype/quotation/quotation.py:283
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden"

#: erpnext/stock/doctype/item/item.py:720
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."

#: erpnext/controllers/accounts_controller.py:3716
msgid "Cannot set quantity less than delivered quantity"
msgstr "Menge kann nicht kleiner als gelieferte Menge sein"

#: erpnext/controllers/accounts_controller.py:3719
msgid "Cannot set quantity less than received quantity"
msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden"

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr "Das Feld <b>{0}</b> kann nicht zum Kopieren in Varianten festgelegt werden"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung"

#. Label of the canonical_uri (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Canonical URI"
msgstr ""

#. Label of the capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
msgstr "Kapazität"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr "Kapazität (Lagereinheit)"

#. Label of the capacity_planning (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
msgstr "Kapazitätsplanung"

#: erpnext/manufacturing/doctype/work_order/work_order.py:787
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"

#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning For (Days)"
msgstr "Kapazitätsplanung für (Tage)"

#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
msgstr "Kapazität in Lager-ME"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Capacity must be greater than 0"
msgstr "Die Kapazität muss größer als 0 sein"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
msgid "Capital Equipment"
msgstr "Investitionsgüter"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
msgid "Capital Stock"
msgstr "Stammkapital"

#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the capital_work_in_progress_account (Link) field in DocType
#. 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Capital Work In Progress Account"
msgstr "Konto für Anlagen im Bau"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr "Anlagen im Bau"

#. Label of the capitalization_method (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Capitalization Method"
msgstr "Aktivierungsmethode"

#: erpnext/assets/doctype/asset/asset.js:203
msgid "Capitalize Asset"
msgstr "Vermögensgegenstand aktivieren"

#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
msgstr "Reparaturkosten aktivieren"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
msgstr "Aktiviert"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Carat"
msgstr "Karat"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
msgid "Carriage Paid To"
msgstr "Fracht bezahlt bis Bestimmungsort"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
msgid "Carriage and Insurance Paid to"
msgstr "Frachtfrei versichert bis Bestimmungsort"

#. Label of the carrier (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier"
msgstr "Anbieter"

#. Label of the carrier_service (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier Service"
msgstr "Versanddienst"

#. Label of the carry_forward_communication_and_comments (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Carry Forward Communication and Comments"
msgstr "Kommunikation und Kommentare mitschleifen"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
msgid "Cash"
msgstr "Bargeld"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Cash Entry"
msgstr "Kassenbuchung"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/cash_flow/cash_flow.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Cash Flow"
msgstr "Cashflow"

#: erpnext/public/js/financial_statements.js:134
msgid "Cash Flow Statement"
msgstr "Kapitalflussrechnung"

#: erpnext/accounts/report/cash_flow/cash_flow.py:157
msgid "Cash Flow from Financing"
msgstr "Cashflow aus Finanzierung"

#: erpnext/accounts/report/cash_flow/cash_flow.py:150
msgid "Cash Flow from Investing"
msgstr "Cashflow aus Investitionen"

#: erpnext/accounts/report/cash_flow/cash_flow.py:138
msgid "Cash Flow from Operations"
msgstr "Cashflow aus Geschäftstätigkeit"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
msgid "Cash In Hand"
msgstr "Barmittel"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen"

#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
msgstr "Kasse-/Bankkonto"

#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/report/pos_register/pos_register.js:38
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
msgstr "Kassierer"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
msgstr "Kassenschluss"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
msgstr "Kassenschließende Zahlungen"

#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
msgstr "Catch All"

#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Categorize By"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:129
msgid "Categorize by Account"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:133
msgid "Categorize by Party"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
msgstr ""

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:121
msgid "Categorize by Voucher"
msgstr ""

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:125
msgid "Categorize by Voucher (Consolidated)"
msgstr ""

#. Label of the category (Link) field in DocType 'UOM Conversion Factor'
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgid "Category"
msgstr "Kategorie"

#. Label of the category_details_section (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Category Details"
msgstr "Kategorie Details"

#. Label of the category_name (Data) field in DocType 'Tax Withholding
#. Category'
#. Label of the category_name (Data) field in DocType 'UOM Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "Category Name"
msgstr "Kategoriename"

#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr "Kategorialer Vermögenswert"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
msgid "Caution"
msgstr "Achtung"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148
msgid "Caution: This might alter frozen accounts."
msgstr "Vorsicht! Dies könnte eingefrorene Konten verändern."

#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Cellphone Number"
msgstr "Handynummer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Celsius"
msgstr "Celsius"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cental"
msgstr "Cental"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
msgstr "Centiarea"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
msgstr "Zentigramm/Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
msgstr "Zentiliter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
msgstr "Zentimeter"

#. Label of the certificate_attachement (Attach) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Certificate"
msgstr "Zertifikat"

#. Label of the certificate_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Details"
msgstr "Zertifikatdetails"

#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Limit"
msgstr "Zertifikatslimit"

#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
msgstr "Zertifikatsnummer"

#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
msgstr "Zertifikat erforderlich"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Chain"
msgstr "Kette"

#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:653
msgid "Change Amount"
msgstr "Rückgeld"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
msgid "Change Release Date"
msgstr "Ändern Sie das Veröffentlichungsdatum"

#. Label of the stock_value_difference (Float) field in DocType 'Serial and
#. Batch Entry'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Closing Balance'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
msgid "Change in Stock Value"
msgstr "Änderung des Lagerwerts"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändern Sie den Kontotyp in &quot;Forderung&quot; oder wählen Sie ein anderes Konto aus."

#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"

#: erpnext/selling/doctype/customer/customer.py:126
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert."

#. Label of the section_break_88 (Section Break) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Changes"
msgstr "Änderungen"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Changes in {0}"
msgstr "Änderungen an {0}"

#: erpnext/stock/doctype/item/item.js:309
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig."

#: erpnext/stock/doctype/item/item.js:16
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
msgstr "Vertriebspartner"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
#: erpnext/controllers/accounts_controller.py:3099
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
msgstr "Gebührenpflichtig"

#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
msgstr "Gebühren entstanden"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "Die Kosten werden im Eingangsbeleg für jeden Artikel aktualisiert"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr "Die Kosten werden anteilig auf der Grundlage der Artikelmenge oder des Betrags, gemäß Ihrer Auswahl, verteilt."

#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
msgid "Chart"
msgstr "Diagramm"

#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Chart Of Accounts"
msgstr "Kontenplan"

#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Chart Of Accounts Template"
msgstr "Kontenvorlage"

#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Preview"
msgstr "Diagrammvorschau"

#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Tree"
msgstr "Diagrammbaum"

#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account.js:69
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/public/js/setup_wizard.js:43
#: erpnext/setup/doctype/company/company.js:104
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts"
msgstr "Kontenplan"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Kontenplan Importeur"

#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account/account_tree.js:182
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Chart of Cost Centers"
msgstr "Kostenstellenplan"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
msgstr "Diagramme basierend auf"

#. Label of the chassis_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Chassis No"
msgstr "Fahrwerksnummer"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Chat"
msgstr "Unterhaltung"

#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Check Supplier Invoice Number Uniqueness"
msgstr "Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"

#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Check if it is a hydroponic unit"
msgstr "Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"

#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Check if material transfer entry is not required"
msgstr "Prüfen Sie, ob eine Materialübertragung nicht erforderlich ist"

#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check in (group)"
msgstr "Check-in (Gruppe)"

#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Check this to disallow fractions. (for Nos)"
msgstr "Hier aktivieren, um keine Bruchteile zuzulassen (für Anzahl)"

#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Checked On"
msgstr "Geprüft am"

#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "Falls aktiviert, wird der Steuerbetrag auf die nächste ganze Zahl gerundet"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "Zahlen"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
msgid "Checkout Order / Submit Order / New Order"
msgstr "Kaufabwicklung / Bestellung abschicken / Neue Bestellung"

#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
msgstr "Chemische Industrie"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Cheque"
msgstr "Scheck"

#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Date"
msgstr "Scheckdatum"

#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Height"
msgstr "Scheck Höhe"

#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Number"
msgstr "Schecknummer"

#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
msgstr "Scheck Druckvorlage"

#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Size"
msgstr "Scheck Größe"

#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Width"
msgstr "Scheck Breite"

#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/controllers/transaction.js:2351
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"

#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
msgid "Cheque/Reference No"
msgstr "Scheck-/ Referenznummer"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
msgid "Cheques Required"
msgstr "Überprüfungen erforderlich"

#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
msgstr "Falsch verrechnete Schecks und Einzahlungen"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
msgid "Cheques and Deposits incorrectly cleared"
msgstr "Schecks und Kautionen fälschlicherweise gelöscht"

#: erpnext/setup/setup_wizard/data/designation.txt:9
msgid "Chief Executive Officer"
msgstr "Geschäftsführer"

#: erpnext/setup/setup_wizard/data/designation.txt:10
msgid "Chief Financial Officer"
msgstr "Finanzvorstand"

#: erpnext/setup/setup_wizard/data/designation.txt:11
msgid "Chief Operating Officer"
msgstr "Operativer Geschäftsführer"

#: erpnext/setup/setup_wizard/data/designation.txt:12
msgid "Chief Technology Officer"
msgstr "Technischer Leiter"

#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
msgstr "Untergeordneter Dokumentname"

#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
#: erpnext/public/js/controllers/transaction.js:2446
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Zeilenreferenz"

#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Für diesen Vorgang existiert ein untergeordneter Vorgang. Sie können diesen daher nicht löschen."

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr "Unterknoten können nur unter Gruppenknoten erstellt werden."

#: erpnext/stock/doctype/warehouse/warehouse.py:100
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen."

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Choose a WIP composite asset"
msgstr ""

#: erpnext/projects/doctype/task/task.py:231
msgid "Circular Reference Error"
msgstr "Zirkelschluss-Fehler"

#. Label of the city (Data) field in DocType 'Lead'
#. Label of the city (Data) field in DocType 'Opportunity'
#. Label of the city (Data) field in DocType 'Warehouse'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:60
#: erpnext/public/js/utils/contact_address_quick_entry.js:94
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "City"
msgstr "Ort"

#. Label of the class_per (Data) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Class / Percentage"
msgstr "Klasse / Anteil"

#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
msgstr "Klassifizierung der Kunden nach Region"

#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
msgstr "Klauseln und Bedingungen"

#: erpnext/public/js/utils/demo.js:11
msgid "Clear Demo Data"
msgstr "Demodaten löschen"

#. Label of the clear_notifications (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Clear Notifications"
msgstr "Benachrichtigungen löschen"

#. Label of the clear_table (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Clear Table"
msgstr "Tabelle leeren"

#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
#. Payments'
#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "Abrechnungsdatum"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
msgid "Clearance Date not mentioned"
msgstr "Abrechnungsdatum nicht erwähnt"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
msgid "Clearance Date updated"
msgstr "Abrechnungsdatum aktualisiert"

#: erpnext/public/js/utils/demo.js:24
msgid "Clearing Demo Data..."
msgstr "Lösche Demodaten..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:701
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen."

#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
msgstr "Klicken Sie auf die Schaltfläche &quot;Rechnungen importieren&quot;, sobald die ZIP-Datei an das Dokument angehängt wurde. Eventuelle Verarbeitungsfehler werden im Fehlerprotokoll angezeigt."

#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr "Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
msgid "Click to add email / phone"
msgstr "Klicken um E-Mail / Telefon hinzuzufügen"

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Client"
msgstr "Kunde"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:374
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
#: erpnext/crm/doctype/opportunity/opportunity.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:585
#: erpnext/selling/doctype/sales_order/sales_order.js:617
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
#: erpnext/support/doctype/issue/issue.js:23
msgid "Close"
msgstr "Schließen"

#. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Close Issue After Days"
msgstr "Vorfall schließen nach"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr "Darlehen schließen"

#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Close Replied Opportunity After Days"
msgstr "Beantwortete Chance nach Tagen schließen"

#: erpnext/selling/page/point_of_sale/pos_controller.js:234
msgid "Close the POS"
msgstr "Schließen Sie die Kasse"

#. Label of the closed (Check) field in DocType 'Closed Document'
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/closed_document/closed_document.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:16
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:128
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:58
#: erpnext/support/report/issue_summary/issue_summary.js:46
#: erpnext/support/report/issue_summary/issue_summary.py:384
#: erpnext/templates/pages/task_info.html:76
msgid "Closed"
msgstr "Geschlossen"

#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
msgstr "Geschlossenes Dokument"

#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
msgstr "Geschlossene Dokumente"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"

#: erpnext/selling/doctype/sales_order/sales_order.py:467
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte  wiedereröffnen um abzubrechen."

#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Closing"
msgstr "Abschluss"

#: erpnext/accounts/report/trial_balance/trial_balance.py:478
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr "Schlußstand (Haben)"

#: erpnext/accounts/report/trial_balance/trial_balance.py:471
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr "Schlußstand (Soll)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr "Schließen (Eröffnung + Gesamt)"

#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
msgstr "Bezeichnung des Abschlusskontos"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein"

#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
msgstr "Schlussbetrag"

#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
msgid "Closing Balance"
msgstr "Schlussbilanz"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr "Schlusssaldo laut Kontoauszug"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr "Schlusssaldo laut ERP"

#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/projects/doctype/task/task.json
msgid "Closing Date"
msgstr "Abschlussdatum"

#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
#. Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
msgstr "Text schließen"

#: erpnext/accounts/report/general_ledger/general_ledger.html:135
msgid "Closing [Opening + Total] "
msgstr ""

#. Label of the code (Data) field in DocType 'Incoterm'
#: erpnext/edi/doctype/code_list/code_list_import.js:172
#: erpnext/setup/doctype/incoterm/incoterm.json
msgid "Code"
msgstr "Code"

#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Code List"
msgstr "Code-Liste"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
msgstr "Kaltakquise"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
#: erpnext/public/js/setup_wizard.js:196
msgid "Collapse All"
msgstr "Alles schließen"

#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
msgstr "Sammle Fortschritte"

#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Collection Factor (=1 LP)"
msgstr "Sammelfaktor (= 1 LP)"

#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Rules"
msgstr "Sammlungsregeln"

#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Tier"
msgstr "Sammelstufe"

#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
#. Standing'
#. Label of the color (Color) field in DocType 'Task'
#. Label of the color (Color) field in DocType 'Holiday List'
#. Label of the color (Data) field in DocType 'Vehicle'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Color"
msgstr "Farbe"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Colour"
msgstr "Farbe"

#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
msgstr "Spalte in der Bankdatei"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
msgid "Column {0}"
msgstr "Spalte {0}"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
msgstr "Die Spalten stimmen nicht mit der Vorlage überein. Bitte vergleichen Sie die hochgeladene Datei mit der Standardvorlage"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr "Der kombinierte Rechnungsanteil muss 100% betragen"

#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the notes_section (Tab Break) field in DocType 'Prospect'
#. Label of the comment_count (Float) field in DocType 'Video'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/templates/pages/task_info.html:86
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
msgid "Comments"
msgstr "Kommentare"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Commercial"
msgstr "Werbung"

#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Sales Order'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission"
msgstr "Provision"

#. Label of the default_commission_rate (Float) field in DocType 'Customer'
#. Label of the commission_rate (Float) field in DocType 'Sales Order'
#. Label of the commission_rate (Data) field in DocType 'Sales Team'
#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
#. Label of the commission_rate (Data) field in DocType 'Sales Person'
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Commission Rate"
msgstr "Provisionssatz"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
msgid "Commission Rate %"
msgstr "Provisionssatz %"

#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission Rate (%)"
msgstr "Provisionssatz (%)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
msgid "Commission on Sales"
msgstr "Provision auf den Umsatz"

#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Gemeinsamer Code"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Communication"
msgstr "Kommunikation"

#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
msgstr "Kommunikationskanal"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
msgstr "Kommunikationsmedium"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
msgstr "Kommunikationsmedium-Zeitfenster"

#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
msgstr "Typ des Kommunikationsmediums"

#: erpnext/setup/install.py:93
msgid "Compact Item Print"
msgstr "Artikel kompakt drucken"

#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
#. Health Monitor'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Companies"
msgstr "Firmen"

#. Label of the company (Link) field in DocType 'Account'
#. Label of the company (Link) field in DocType 'Account Closing Balance'
#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
#. Label of the company (Link) field in DocType 'Accounting Period'
#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
#. Label of the company (Link) field in DocType 'Allowed To Transact With'
#. Label of the company (Link) field in DocType 'Bank Account'
#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
#. Label of the company (Link) field in DocType 'Bank Statement Import'
#. Label of the company (Link) field in DocType 'Bank Transaction'
#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
#. Label of the company (Link) field in DocType 'Budget'
#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
#. Label of the company (Link) field in DocType 'Cost Center'
#. Label of the company (Link) field in DocType 'Cost Center Allocation'
#. Label of the company (Link) field in DocType 'Dunning'
#. Label of the company (Link) field in DocType 'Dunning Type'
#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
#. Label of the company (Link) field in DocType 'Fiscal Year Company'
#. Label of the company (Link) field in DocType 'GL Entry'
#. Label of the company (Link) field in DocType 'Invoice Discounting'
#. Label of the company (Link) field in DocType 'Item Tax Template'
#. Label of the company (Link) field in DocType 'Journal Entry'
#. Label of the company (Link) field in DocType 'Journal Entry Template'
#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
#. Label of the company (Link) field in DocType 'Ledger Merge'
#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
#. Label of the company (Link) field in DocType 'Loyalty Program'
#. Label of the company (Link) field in DocType 'Mode of Payment Account'
#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
#. Label of the company (Link) field in DocType 'Party Account'
#. Label of the company (Link) field in DocType 'Payment Entry'
#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
#. Label of the company (Link) field in DocType 'Payment Order'
#. Label of the company (Link) field in DocType 'Payment Reconciliation'
#. Label of the company (Link) field in DocType 'Payment Request'
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
#. Label of the company (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
#. Label of the company (Link) field in DocType 'Promotional Scheme'
#. Label of the company (Link) field in DocType 'Purchase Invoice'
#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
#. Label of the company (Link) field in DocType 'Sales Invoice'
#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the company (Link) field in DocType 'Share Transfer'
#. Label of the company (Link) field in DocType 'Shareholder'
#. Label of the company (Link) field in DocType 'Shipping Rule'
#. Label of the company (Link) field in DocType 'Subscription'
#. Label of the company (Link) field in DocType 'Tax Rule'
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
#. Label of a Link in the Accounting Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
#. Label of the company_name (Link) field in DocType 'Asset Category Account'
#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
#. Label of the company (Link) field in DocType 'Asset Maintenance'
#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
#. Label of the company (Link) field in DocType 'Asset Movement'
#. Label of the company (Link) field in DocType 'Asset Movement Item'
#. Label of the company (Link) field in DocType 'Asset Repair'
#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
#. Label of the company (Link) field in DocType 'Purchase Order'
#. Label of the company (Link) field in DocType 'Request for Quotation'
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Label of the company (Link) field in DocType 'Supplier Quotation'
#. Label of the company (Link) field in DocType 'Lead'
#. Label of the company (Link) field in DocType 'Opportunity'
#. Label of the company (Link) field in DocType 'Prospect'
#. Label of the company (Link) field in DocType 'Maintenance Schedule'
#. Label of the company (Link) field in DocType 'Maintenance Visit'
#. Label of the company (Link) field in DocType 'Blanket Order'
#. Label of the company (Link) field in DocType 'BOM'
#. Label of the company (Link) field in DocType 'BOM Creator'
#. Label of the company (Link) field in DocType 'Job Card'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Project'
#. Label of the company (Link) field in DocType 'Task'
#. Label of the company (Link) field in DocType 'Timesheet'
#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
#. Label of the company (Link) field in DocType 'UAE VAT Settings'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
#. Label of the company (Link) field in DocType 'Installation Note'
#. Label of the company (Link) field in DocType 'Quotation'
#. Label of the company (Link) field in DocType 'Sales Order'
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
#. Label of the company (Link) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the company_name (Data) field in DocType 'Company'
#. Label of the company (Link) field in DocType 'Department'
#. Label of the company (Link) field in DocType 'Employee'
#. Label of the company_name (Data) field in DocType 'Employee External Work
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Delivery Note'
#. Label of the company (Link) field in DocType 'Delivery Trip'
#. Label of the company (Link) field in DocType 'Item Default'
#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
#. Label of the company (Link) field in DocType 'Material Request'
#. Label of the company (Link) field in DocType 'Pick List'
#. Label of the company (Link) field in DocType 'Purchase Receipt'
#. Label of the company (Link) field in DocType 'Putaway Rule'
#. Label of the company (Link) field in DocType 'Quality Inspection'
#. Label of the company (Link) field in DocType 'Repost Item Valuation'
#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the company (Link) field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_company (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_company (Link) field in DocType 'Shipment'
#. Label of the company (Link) field in DocType 'Stock Closing Balance'
#. Label of the company (Link) field in DocType 'Stock Closing Entry'
#. Label of the company (Link) field in DocType 'Stock Entry'
#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
#. Label of the company (Link) field in DocType 'Stock Reconciliation'
#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
#. Label of the company (Link) field in DocType 'Warehouse'
#. Label of the company (Link) field in DocType 'Subcontracting Order'
#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
#. Label of the company (Link) field in DocType 'Issue'
#. Label of the company (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:12
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:8
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
#: erpnext/accounts/report/general_ledger/general_ledger.js:8
#: erpnext/accounts/report/general_ledger/general_ledger.py:59
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: erpnext/accounts/report/pos_register/pos_register.js:8
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/accounts/report/pos_register/pos_register.py:223
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
#: erpnext/accounts/report/purchase_register/purchase_register.js:33
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
#: erpnext/accounts/report/sales_register/sales_register.js:33
#: erpnext/accounts/report/share_ledger/share_ledger.py:58
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:8
#: erpnext/crm/report/lead_details/lead_details.py:52
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
#: erpnext/public/js/financial_statements.js:146
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
#: erpnext/regional/report/irs_1099/irs_1099.js:8
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:72
#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company_tree.js:10
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/department/department_tree.js:10
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee/employee_tree.js:8
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.py:207
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:506
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:8
#: erpnext/support/report/issue_summary/issue_summary.js:8
msgid "Company"
msgstr "Unternehmen"

#: erpnext/public/js/setup_wizard.js:36
msgid "Company Abbreviation"
msgstr "Unternehmenskürzel"

#: erpnext/public/js/setup_wizard.js:170
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Firmenkürzel darf nicht mehr als 5 Zeichen haben"

#. Label of the account (Link) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
msgstr "Firmenkonto"

#. Label of the company_address (Link) field in DocType 'Dunning'
#. Label of the company_address_display (Text Editor) field in DocType 'POS
#. Invoice'
#. Label of the company_address (Link) field in DocType 'POS Profile'
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
#. Invoice'
#. Label of the company_address_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Quotation'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
#. Order'
#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Delivery Note'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address"
msgstr "Anschrift des Unternehmens"

#. Label of the company_address_display (Text Editor) field in DocType
#. 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
msgstr "Anzeige der Unternehmensadresse"

#. Label of the company_address (Link) field in DocType 'POS Invoice'
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
#. Label of the company_address (Link) field in DocType 'Quotation'
#. Label of the company_address (Link) field in DocType 'Sales Order'
#. Label of the company_address (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"

#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Company Bank Account"
msgstr "Firmenkonto"

#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Purchase Order'
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Order'
#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Supplier Quotation'
#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
#. Label of the billing_address_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Billing Address"
msgstr "Eigene Rechnungsadresse"

#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Quotation'
#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Contact Person"
msgstr "Kontaktperson des Unternehmens"

#. Label of the company_description (Text Editor) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Description"
msgstr "Beschreibung des Unternehmens"

#. Label of the company_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Details"
msgstr "Details zum Unternehmen"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the company_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Email"
msgstr "E-Mail-Adresse des Unternehmens"

#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Logo"
msgstr "Logo des Unternehmens"

#. Label of the company_name (Data) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/public/js/setup_wizard.js:30
msgid "Company Name"
msgstr "Firma"

#: erpnext/public/js/setup_wizard.js:73
msgid "Company Name cannot be Company"
msgstr "Firmenname kann keine Firma sein"

#: erpnext/accounts/custom/address.py:34
msgid "Company Not Linked"
msgstr "Firma nicht verknüpft"

#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Shipping Address"
msgstr "Eigene Lieferadresse"

#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company Tax ID"
msgstr "Eigene Steuernummer"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619
msgid "Company and Posting Date is mandatory"
msgstr "Unternehmen und Buchungsdatum sind obligatorisch"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."

#: erpnext/stock/doctype/material_request/material_request.js:341
#: erpnext/stock/doctype/stock_entry/stock_entry.js:677
msgid "Company field is required"
msgstr "Firmenfeld ist erforderlich"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "Unternehmen ist obligatorisch"

#: erpnext/accounts/doctype/bank_account/bank_account.py:73
msgid "Company is mandatory for company account"
msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden"

#: erpnext/accounts/doctype/subscription/subscription.py:392
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest."

#: erpnext/setup/doctype/company/company.js:199
msgid "Company name not same"
msgstr "Firma nicht gleich"

#: erpnext/assets/doctype/asset/asset.py:264
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Das Unternehmen von Anlage {0} und Eingangsbeleg {1} stimmt nicht überein."

#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr "Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw."

#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company which internal customer represents"
msgstr "Unternehmen, für das der interne Kunde steht"

#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company which internal customer represents."
msgstr "Unternehmen, für das der interne Kunde steht."

#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Company which internal supplier represents"
msgstr "Unternehmen, für das der interne Lieferant steht"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
msgid "Company {0} added multiple times"
msgstr "Unternehmen {0} mehrfach hinzugefügt"

#: erpnext/accounts/doctype/account/account.py:472
msgid "Company {0} does not exist"
msgstr "Unternehmen {0} existiert nicht"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Company {0} is added more than once"
msgstr "Unternehmen {0} wird mehr als einmal hinzugefügt"

#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Unternehmen {} existiert noch nicht. Einrichtung der Steuern wurde abgebrochen."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Unternehmen {} stimmt nicht mit POS-Profil Unternehmen {} überein"

#. Name of a DocType
#. Label of the competitor (Link) field in DocType 'Competitor Detail'
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
msgstr "Konkurrent"

#. Name of a DocType
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
msgstr "Mitbewerberdetails"

#. Label of the competitor_name (Data) field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
msgstr "Name des Mitbewerbers"

#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:530
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Mitbewerber"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
#: erpnext/public/js/projects/timer.js:35
msgid "Complete"
msgstr "Komplett"

#: erpnext/manufacturing/doctype/job_card/job_card.js:190
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Auftrag abschließen"

#: erpnext/selling/page/point_of_sale/pos_payment.js:23
msgid "Complete Order"
msgstr "Bestellung abschließen"

#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Option for the 'Status' (Select) field in DocType 'Project'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Label of the completed (Check) field in DocType 'Timesheet Detail'
#. Option for the 'Status' (Select) field in DocType 'Quality Action'
#. Option for the 'Status' (Select) field in DocType 'Quality Action
#. Resolution'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:8
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:45
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:127
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/project_summary/project_summary.py:101
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:13
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Completed"
msgstr "Abgeschlossen"

#. Label of the completed_by (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed By"
msgstr "Vervollständigt von"

#. Label of the completed_on (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
msgstr "Abgeschlossen am"

#: erpnext/projects/doctype/task/task.py:173
msgid "Completed On cannot be greater than Today"
msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen"

#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr "Vorgang abgeschlossen"

#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Completed Qty"
msgstr "Gefertigte Menge"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."

#: erpnext/manufacturing/doctype/job_card/job_card.js:238
#: erpnext/manufacturing/doctype/job_card/job_card.js:334
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Abgeschlossene Menge"

#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
msgstr "Abgeschlossene Aufgaben"

#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Completed Time"
msgstr "Benötigte Zeit"

#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
msgstr "Abgeschlossene Arbeitsaufträge"

#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Fertigstellung"

#. Label of the completion_by (Date) field in DocType 'Quality Action
#. Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Completion By"
msgstr "Fertigstellung durch"

#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
msgstr "Fertigstellungstermin"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an."

#. Label of the completion_status (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
msgstr "Fertigstellungsstatus"

#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
msgstr "Vollkaskoversicherung"

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
msgstr "Rechner"

#. Label of the condition (Code) field in DocType 'Pricing Rule'
#. Label of the condition (Code) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Condition"
msgstr "Bedingung"

#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
msgstr "Bedingte Regel"

#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
msgstr "Beispiele für bedingte Regeln"

#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
msgstr "Die Bedingungen werden auf alle ausgewählten Elemente zusammen angewendet."

#. Label of the monitor_section (Section Break) field in DocType 'Ledger Health
#. Monitor'
#. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
#. Label of the work_order_configuration (Tab Break) field in DocType 'Work
#. Order'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Configuration"
msgstr "Konfiguration"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
msgstr "Produktmontage konfigurieren"

#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Konfigurieren Sie die Aktion, um die Transaktion zu stoppen oder nur zu warnen, wenn derselbe Einzelpreis nicht beibehalten wird."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfigurieren Sie die Standardpreisliste beim Erstellen einer neuen Kauftransaktion. Artikelpreise werden aus dieser Preisliste abgerufen."

#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Confirm before resetting posting date"
msgstr ""

#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
msgstr "Bestätigungsdatum"

#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of the connections_tab (Tab Break) field in DocType 'Asset'
#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order'
#. Label of the connections_tab (Tab Break) field in DocType 'Supplier
#. Quotation'
#. Label of the dashboard_tab (Tab Break) field in DocType 'Lead'
#. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the connections_tab (Tab Break) field in DocType 'BOM'
#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the connections_tab (Tab Break) field in DocType 'Job Card'
#. Label of the connections_tab (Tab Break) field in DocType 'Work Order'
#. Label of the connections_tab (Tab Break) field in DocType 'Workstation'
#. Label of the connections_tab (Tab Break) field in DocType 'Quotation'
#. Label of the connections_tab (Tab Break) field in DocType 'Sales Order'
#. Label of the connections_tab (Tab Break) field in DocType 'Employee'
#. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note'
#. Label of the connections_tab (Tab Break) field in DocType 'Material Request'
#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt'
#. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry'
#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Connections"
msgstr "Verknüpfungen"

#: erpnext/accounts/report/general_ledger/general_ledger.js:175
msgid "Consider Accounting Dimensions"
msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"

#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Consider Entire Party Ledger Amount"
msgstr ""

#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Minimum Order Qty"
msgstr "Mindestbestellmenge berücksichtigen"

#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation"
msgstr ""

#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation (RM)"
msgstr ""

#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Consider Rejected Warehouses"
msgstr "Lager für abgelehnte Ware einschließen"

#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Consider Tax or Charge for"
msgstr "Steuern oder Gebühren berücksichtigen für"

#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
#. and Charges'
#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Considered In Paid Amount"
msgstr "Im gezahlten Betrag berücksichtigt"

#. Label of the combine_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sales Order Items"
msgstr "Auftragspositionen konsolidieren"

#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
msgstr "Artikel der Unterbaugruppe konsolidieren"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
msgid "Consolidated"
msgstr "Konsolidiert"

#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Consolidated Credit Note"
msgstr "Konsolidierte Gutschrift"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsolidierter Finanzbericht"

#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
msgid "Consolidated Sales Invoice"
msgstr "Konsolidierte Ausgangsrechnung"

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
msgstr "Berater"

#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
msgstr "Beratung"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
msgid "Consumable"
msgstr "Verbrauchsgut"

#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
#. Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Consumable Cost"
msgstr "Verbrauchskosten"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr "Verbraucht"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr "Verbrauchte Menge"

#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Asset Total Value"
msgstr "Wer des verbrauchten Anlagevermögens"

#. Label of the section_break_26 (Section Break) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Assets"
msgstr "Verbrauchte Vermögensgegenstände"

#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Consumed Items"
msgstr "Verbrauchte Artikel"

#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Items Cost"
msgstr ""

#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Consumed Qty"
msgstr "Verbrauchte Anzahl"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"

#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Consumed Quantity"
msgstr "Verbrauchte Menge"

#. Label of the section_break_16 (Section Break) field in DocType 'Asset
#. Capitalization'
#. Label of the stock_consumption_details_section (Section Break) field in
#. DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Stock Items"
msgstr "Verbrauchte Lagerartikel"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:308
msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder verbrauchte Dienstleistungsartikel sind für die Aktivierung obligatorisch."

#. Label of the stock_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Total Value"
msgstr "Wert des verbrauchten Lagerbestands"

#: erpnext/setup/setup_wizard/data/industry_type.txt:15
msgid "Consumer Products"
msgstr "Konsumgüter"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "Verbrauchsrate"

#. Label of the contact_display (Small Text) field in DocType 'Dunning'
#. Label of the contact_person (Link) field in DocType 'Payment Entry'
#. Label of the contact_display (Small Text) field in DocType 'POS Invoice'
#. Label of the contact_display (Small Text) field in DocType 'Purchase
#. Invoice'
#. Label of the contact_display (Small Text) field in DocType 'Sales Invoice'
#. Label of the contact (Link) field in DocType 'Request for Quotation
#. Supplier'
#. Label of the contact_display (Small Text) field in DocType 'Supplier
#. Quotation'
#. Label of a Link in the Buying Workspace
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Label of the contact_display (Small Text) field in DocType 'Opportunity'
#. Label of a Link in the CRM Workspace
#. Label of the contact_display (Small Text) field in DocType 'Maintenance
#. Schedule'
#. Label of the contact_display (Small Text) field in DocType 'Maintenance
#. Visit'
#. Label of the contact_display (Small Text) field in DocType 'Installation
#. Note'
#. Label of the contact_display (Small Text) field in DocType 'Quotation'
#. Label of the contact_display (Small Text) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the contact (Data) field in DocType 'Employee External Work
#. History'
#. Label of the contact_display (Small Text) field in DocType 'Delivery Note'
#. Label of the contact_display (Small Text) field in DocType 'Purchase
#. Receipt'
#. Label of the pickup_contact_name (Link) field in DocType 'Shipment'
#. Label of the delivery_contact_name (Link) field in DocType 'Shipment'
#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
#. Receipt'
#. Label of the contact (Link) field in DocType 'Issue'
#. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:47
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact"
msgstr "Kontakt"

#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
msgstr "Kontakt-Beschr."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Contact Details"
msgstr "Kontakt-Details"

#. Label of the contact_email (Data) field in DocType 'Dunning'
#. Label of the contact_email (Data) field in DocType 'POS Invoice'
#. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice'
#. Label of the contact_email (Data) field in DocType 'Sales Invoice'
#. Label of the contact_email (Small Text) field in DocType 'Purchase Order'
#. Label of the contact_email (Data) field in DocType 'Supplier Quotation'
#. Label of the contact_email (Data) field in DocType 'Opportunity'
#. Label of the contact_email (Data) field in DocType 'Maintenance Schedule'
#. Label of the contact_email (Data) field in DocType 'Maintenance Visit'
#. Label of the contact_email (Data) field in DocType 'Installation Note'
#. Label of the contact_email (Data) field in DocType 'Quotation'
#. Label of the contact_email (Data) field in DocType 'Sales Order'
#. Label of the contact_email (Data) field in DocType 'Delivery Note'
#. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt'
#. Label of the pickup_contact_email (Data) field in DocType 'Shipment'
#. Label of the delivery_contact_email (Data) field in DocType 'Shipment'
#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
#. Order'
#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
#. Receipt'
#. Label of the contact_email (Data) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Email"
msgstr "Kontakt-E-Mail"

#. Label of the contact_html (HTML) field in DocType 'Bank'
#. Label of the contact_html (HTML) field in DocType 'Bank Account'
#. Label of the contact_html (HTML) field in DocType 'Shareholder'
#. Label of the contact_html (HTML) field in DocType 'Supplier'
#. Label of the contact_html (HTML) field in DocType 'Lead'
#. Label of the contact_html (HTML) field in DocType 'Opportunity'
#. Label of the contact_html (HTML) field in DocType 'Prospect'
#. Label of the contact_html (HTML) field in DocType 'Customer'
#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
#. Label of the contact_html (HTML) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Contact HTML"
msgstr "Kontakt-HTML"

#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
#. Label of the contact_info (Section Break) field in DocType 'Maintenance
#. Schedule'
#. Label of the contact_info_section (Section Break) field in DocType
#. 'Maintenance Visit'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Contact Info"
msgstr "Kontakt-Information"

#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Contact Information"
msgstr "Kontaktinformationen"

#. Label of the contact_list (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Contact List"
msgstr "Kontaktliste"

#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contact Mobile"
msgstr "Kontakt-Mobiltelefonnummer"

#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Mobile No"
msgstr "Kontakt-Mobiltelefonnummer"

#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
#. Label of the contact (Link) field in DocType 'Delivery Stop'
#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Name"
msgstr "Ansprechpartner"

#. Label of the contact_no (Data) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contact No."
msgstr "Kontakt-Nr."

#. Label of the contact_person (Link) field in DocType 'Dunning'
#. Label of the contact_person (Link) field in DocType 'POS Invoice'
#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
#. Label of the contact_person (Link) field in DocType 'Opportunity'
#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
#. Label of the contact_person (Link) field in DocType 'Installation Note'
#. Label of the contact_person (Link) field in DocType 'Quotation'
#. Label of the contact_person (Link) field in DocType 'Sales Order'
#. Label of the contact_person (Link) field in DocType 'Delivery Note'
#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Person"
msgstr "Kontaktperson"

#: erpnext/controllers/accounts_controller.py:512
msgid "Contact Person does not belong to the {0}"
msgstr "Die Kontaktperson gehört nicht zu {0}"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Contact Us Settings"
msgstr "Einstellungen zu „Kontaktieren Sie uns“"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
msgid "Contact: "
msgstr "Kontakt: "

#. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contacts"
msgstr "Kontakte"

#. Label of the utm_content (Data) field in DocType 'Sales Invoice'
#. Label of the utm_content (Data) field in DocType 'Lead'
#. Label of the utm_content (Data) field in DocType 'Opportunity'
#. Label of the utm_content (Data) field in DocType 'Quotation'
#. Label of the utm_content (Data) field in DocType 'Sales Order'
#. Label of the utm_content (Data) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Content"
msgstr "Inhalt"

#. Label of the content_type (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Content Type"
msgstr "Inhaltstyp"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
#: erpnext/selling/doctype/quotation/quotation.js:356
msgid "Continue"
msgstr "Fortsetzen"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Contra Entry"
msgstr "Gegenbuchung"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Contract"
msgstr "Vertrag"

#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
msgstr "Vertragsdetails"

#. Label of the contract_end_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
msgstr "Vertragsende"

#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
msgstr "Prüfliste für Vertragsausführung"

#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
msgstr "Vertragslaufzeit"

#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
msgstr "Vertragsvorlage"

#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
msgstr "Bedingungen für Vertragsvorlagen-Erfüllung"

#. Label of the contract_template_help (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template Help"
msgstr "Vertragsvorlage Hilfe"

#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
msgstr "Vertragsbedingungen"

#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
msgstr "Vertragsbedingungen"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
msgid "Contribution %"
msgstr "Beitrag %"

#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution (%)"
msgstr "Beitrag (%)"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
msgid "Contribution Amount"
msgstr "Beitragshöhe"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
msgid "Contribution Qty"
msgstr "Beitragsmenge"

#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution to Net Total"
msgstr "Beitrag zum Gesamtnetto"

#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action"
msgstr "Steuerungsaktion"

#. Label of the control_action_for_cumulative_expense_section (Section Break)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action for Cumulative Expense"
msgstr ""

#. Label of the control_historical_stock_transactions_section (Section Break)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Control Historical Stock Transactions"
msgstr "Historische Lagerbewegungen überprüfen"

#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
#. Detail'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Order Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/public/js/utils.js:810
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"

#. Label of the conversion_rate (Float) field in DocType 'Dunning'
#. Label of the conversion_rate (Float) field in DocType 'BOM'
#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
msgstr "Wechselkurs"

#: erpnext/stock/doctype/item/item.py:394
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"

#: erpnext/controllers/stock_controller.py:77
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."

#: erpnext/controllers/accounts_controller.py:2852
msgid "Conversion rate cannot be 0"
msgstr "Der Umrechnungskurs kann nicht 0 sein"

#: erpnext/controllers/accounts_controller.py:2859
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"

#: erpnext/controllers/accounts_controller.py:2855
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"

#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Convert Item Description to Clean HTML in Transactions"
msgstr "Artikelbeschreibung in sauberes HTML umwandeln"

#: erpnext/accounts/doctype/account/account.js:106
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
msgstr "In Gruppe umwandeln"

#: erpnext/stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "In Gruppe umwandeln"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr "Umstellung auf artikelbasiertes Umbuchen"

#: erpnext/stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "In Lagerbuch umwandeln"

#: erpnext/accounts/doctype/account/account.js:78
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
msgstr "In nicht-Gruppe umwandeln"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
msgstr "umgewandelt"

#. Label of the copied_from (Data) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Copied From"
msgstr "Kopiert von"

#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
#. Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Copy Fields to Variant"
msgstr "Kopiere Felder auf Varianten"

#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Core"
msgstr "Kern"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
msgstr "Korrigierend"

#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Corrective Action"
msgstr "Korrekturmaßnahme"

#: erpnext/manufacturing/doctype/job_card/job_card.js:391
msgid "Corrective Job Card"
msgstr "Nacharbeitsauftrag"

#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:398
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Nacharbeit"

#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Corrective Operation Cost"
msgstr "Nacharbeitskosten"

#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective/Preventive"
msgstr "Korrektur / Vorbeugung"

#: erpnext/setup/setup_wizard/data/industry_type.txt:16
msgid "Cosmetics"
msgstr "Kosmetik"

#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Cost"
msgstr "Kosten"

#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of the cost_center (Link) field in DocType 'Budget'
#. Name of a DocType
#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
#. Percentage'
#. Label of the cost_center (Link) field in DocType 'Dunning'
#. Label of the cost_center (Link) field in DocType 'Dunning Type'
#. Label of the cost_center (Link) field in DocType 'GL Entry'
#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
#. Tool'
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the cost_center (Link) field in DocType 'Payment Entry'
#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the cost_center (Link) field in DocType 'Payment Request'
#. Label of the cost_center (Link) field in DocType 'POS Invoice'
#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
#. Label of the cost_center (Link) field in DocType 'POS Profile'
#. Label of the cost_center (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
#. Label of the cost_center (Link) field in DocType 'Subscription'
#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
#. Label of a shortcut in the Receivables Workspace
#. Label of the cost_center (Link) field in DocType 'Asset'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the cost_center (Link) field in DocType 'Asset Repair'
#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
#. Label of the cost_center (Link) field in DocType 'Purchase Order'
#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
#. Label of the cost_center (Link) field in DocType 'Sales Order'
#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
#: erpnext/public/js/financial_statements.js:239
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Cost Center"
msgstr "Kostenstelle"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Cost Center Allocation"
msgstr "Kostenstellenzuordnung"

#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
msgstr "Kostenstellenzuordnungsprozentsatz"

#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
msgstr "Kostenstellenzuordnungsprozentsätze"

#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
msgstr "Kostenstellenbezeichnung"

#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr "Kostenstellen-Nummer"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Cost Center and Budgeting"
msgstr "Kostenstelle und Budgetierung"

#: erpnext/public/js/utils/sales_common.js:491
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"

#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"

#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr "Kostenstelle mit bestehenden Zuordnungen kann nicht in eine Gruppe umgewandelt werden"

#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr "Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"

#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr "Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "Kostenstelle {0} kann nicht für die Zuordnung verwendet werden, da sie in anderen Zuordnungsdatensätzen als Hauptkostenstelle verwendet wird."

#: erpnext/assets/doctype/asset/asset.py:292
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Kostenstelle {} gehört nicht zum Unternehmen {}"

#: erpnext/assets/doctype/asset/asset.py:299
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "Kostenstelle {} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht in Transaktionen verwendet werden"

#: erpnext/accounts/report/financial_statements.py:633
msgid "Cost Center: {0} does not exist"
msgstr "Kostenstelle: {0} existiert nicht"

#: erpnext/setup/doctype/company/company.js:94
msgid "Cost Centers"
msgstr "Kostenstellen"

#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Configuration"
msgstr "Kostenkonfiguration"

#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Cost Per Unit"
msgstr "Kosten pro Einheit"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
msgstr "Kosten und Fracht bis Bestimmungshafen"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
msgstr "Aufwendungen für gelieferte Artikel"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
#: erpnext/accounts/report/account_balance/account_balance.js:43
msgid "Cost of Goods Sold"
msgstr "Selbstkosten"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:553
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
msgstr "Aufwendungen für in Umlauf gebrachte Artikel"

#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
msgstr "Kosten mangelhafter Qualität"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
msgstr "Aufwendungen für bezogene Artikel"

#: erpnext/config/projects.py:67
msgid "Cost of various activities"
msgstr "Aufwendungen für verschiedene Tätigkeiten"

#. Label of the ctc (Currency) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Cost to Company (CTC)"
msgstr "Kosten für das Unternehmen (CTC)"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
msgid "Cost, Insurance and Freight"
msgstr "Kosten, Versicherung und Fracht"

#. Label of the costing (Tab Break) field in DocType 'BOM'
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
#. Label of the costing_section (Section Break) field in DocType 'BOM
#. Operation'
#. Label of the sb_costing (Section Break) field in DocType 'Task'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/projects/doctype/task/task.json
msgid "Costing"
msgstr "Kalkulation"

#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Amount"
msgstr "Kalkulationsbetrag"

#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Costing Details"
msgstr "Kostendetails"

#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Rate"
msgstr "Kalkulationsbetrag"

#. Label of the project_details (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Costing and Billing"
msgstr "Kalkulation und Abrechnung"

#: erpnext/setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr "Demodaten konnten nicht gelöscht werden"

#: erpnext/selling/doctype/quotation/quotation.py:584
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:659
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie &#39;Gutschrift ausgeben&#39; und senden Sie sie erneut"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
msgstr "Konnte das Unternehmen für die Aktualisierung der Bankkonten nicht finden"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
msgid "Could not find a suitable shift to match the difference: {0}"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
msgid "Could not find path for "
msgstr "Konnte keinen Pfad finden für "

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
#: erpnext/accounts/report/financial_statements.py:237
msgid "Could not retrieve information for {0}."
msgstr "Informationen für {0} konnten nicht abgerufen werden."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr "Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
msgstr "Coulomb"

#. Label of the count (Int) field in DocType 'Shipment Parcel'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Count"
msgstr "Anzahl"

#. Label of the country (Read Only) field in DocType 'POS Profile'
#. Label of the country (Link) field in DocType 'Shipping Rule Country'
#. Label of the country (Link) field in DocType 'Supplier'
#. Label of the country (Link) field in DocType 'Lead'
#. Label of the country (Link) field in DocType 'Opportunity'
#. Label of the country (Link) field in DocType 'Company'
#. Label of the country (Link) field in DocType 'Global Defaults'
#. Label of the country (Autocomplete) field in DocType 'Holiday List'
#. Label of the country (Link) field in DocType 'Manufacturer'
#. Label of the country (Link) field in DocType 'Price List Country'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:63
#: erpnext/public/js/utils/contact_address_quick_entry.js:104
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Country"
msgstr "Land"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
msgid "Country Code in File does not match with country code set up in the system"
msgstr "Ländercode in Datei stimmt nicht mit dem im System eingerichteten Ländercode überein"

#. Label of the country_of_origin (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
msgstr "Herkunftsland"

#. Name of a DocType
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Coupon Code"
msgstr "Gutscheincode"

#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Coupon Code Based"
msgstr "Gutscheincode basiert"

#. Label of the description (Text Editor) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Description"
msgstr "Coupon Beschreibung"

#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Name"
msgstr "Gutschein Name"

#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Type"
msgstr "Coupon-Typ"

#: erpnext/accounts/doctype/account/account_tree.js:85
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "H"

#: erpnext/accounts/doctype/dunning/dunning.js:55
#: erpnext/accounts/doctype/dunning/dunning.js:57
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:656
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:680
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
#: erpnext/buying/doctype/purchase_order/purchase_order.js:137
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/buying/doctype/purchase_order/purchase_order.js:427
#: erpnext/buying/doctype/purchase_order/purchase_order.js:440
#: erpnext/buying/doctype/purchase_order/purchase_order.js:447
#: erpnext/buying/doctype/purchase_order/purchase_order.js:457
#: erpnext/buying/doctype/purchase_order/purchase_order.js:475
#: erpnext/buying/doctype/purchase_order/purchase_order.js:481
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217
#: erpnext/buying/doctype/supplier/supplier.js:112
#: erpnext/buying/doctype/supplier/supplier.js:120
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
#: erpnext/crm/doctype/lead/lead.js:181
#: erpnext/crm/doctype/opportunity/opportunity.js:85
#: erpnext/crm/doctype/opportunity/opportunity.js:93
#: erpnext/crm/doctype/opportunity/opportunity.js:103
#: erpnext/crm/doctype/opportunity/opportunity.js:112
#: erpnext/crm/doctype/prospect/prospect.js:15
#: erpnext/crm/doctype/prospect/prospect.js:27
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
#: erpnext/manufacturing/doctype/bom/bom.js:171
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:157
#: erpnext/manufacturing/doctype/work_order/work_order.js:195
#: erpnext/manufacturing/doctype/work_order/work_order.js:210
#: erpnext/manufacturing/doctype/work_order/work_order.js:355
#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:361
#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
#: erpnext/selling/doctype/sales_order/sales_order.js:633
#: erpnext/selling/doctype/sales_order/sales_order.js:653
#: erpnext/selling/doctype/sales_order/sales_order.js:661
#: erpnext/selling/doctype/sales_order/sales_order.js:671
#: erpnext/selling/doctype/sales_order/sales_order.js:684
#: erpnext/selling/doctype/sales_order/sales_order.js:689
#: erpnext/selling/doctype/sales_order/sales_order.js:698
#: erpnext/selling/doctype/sales_order/sales_order.js:708
#: erpnext/selling/doctype/sales_order/sales_order.js:715
#: erpnext/selling/doctype/sales_order/sales_order.js:722
#: erpnext/selling/doctype/sales_order/sales_order.js:743
#: erpnext/selling/doctype/sales_order/sales_order.js:753
#: erpnext/selling/doctype/sales_order/sales_order.js:760
#: erpnext/selling/doctype/sales_order/sales_order.js:764
#: erpnext/selling/doctype/sales_order/sales_order.js:905
#: erpnext/selling/doctype/sales_order/sales_order.js:1044
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
#: erpnext/stock/doctype/item/item.js:167
#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/doctype/item/item.js:182
#: erpnext/stock/doctype/item/item.js:549
#: erpnext/stock/doctype/item/item.js:806
#: erpnext/stock/doctype/material_request/material_request.js:125
#: erpnext/stock/doctype/material_request/material_request.js:134
#: erpnext/stock/doctype/material_request/material_request.js:140
#: erpnext/stock/doctype/material_request/material_request.js:148
#: erpnext/stock/doctype/material_request/material_request.js:156
#: erpnext/stock/doctype/material_request/material_request.js:164
#: erpnext/stock/doctype/material_request/material_request.js:170
#: erpnext/stock/doctype/material_request/material_request.js:176
#: erpnext/stock/doctype/material_request/material_request.js:184
#: erpnext/stock/doctype/material_request/material_request.js:192
#: erpnext/stock/doctype/material_request/material_request.js:196
#: erpnext/stock/doctype/material_request/material_request.js:399
#: erpnext/stock/doctype/pick_list/pick_list.js:119
#: erpnext/stock/doctype/pick_list/pick_list.js:125
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
#: erpnext/stock/doctype/stock_entry/stock_entry.js:1279
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
#: erpnext/support/doctype/issue/issue.js:36
msgid "Create"
msgstr "Erstellen"

#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Create Chart Of Accounts Based On"
msgstr "Kontenplan erstellen, basierend auf"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
msgid "Create Delivery Trip"
msgstr "Erstelle Auslieferungsfahrt"

#: erpnext/assets/doctype/asset/asset.js:156
msgid "Create Depreciation Entry"
msgstr "Abschreibungseintrag erstellen"

#: erpnext/utilities/activation.py:137
msgid "Create Employee"
msgstr "Mitarbeiter anlegen"

#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
msgstr "Erstellen Sie Mitarbeiterdaten"

#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
msgstr "Mitarbeiter-Datensätze erstellen."

#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
msgstr "Gruppierte Anlage erstellen"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
msgid "Create Inter Company Journal Entry"
msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
msgid "Create Invoices"
msgstr "Rechnungen erstellen"

#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr "Jobkarte erstellen"

#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Create Job Card based on Batch Size"
msgstr "Auftragskarte nach Chargengröße erstellen"

#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
msgstr "Buchungssätze erstellen"

#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr "Buchungssatz erstellen"

#: erpnext/utilities/activation.py:79
msgid "Create Lead"
msgstr "Interessent erstellen"

#: erpnext/utilities/activation.py:77
msgid "Create Leads"
msgstr "Interessenten erstellen"

#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create Ledger Entries for Change Amount"
msgstr "Buchungssätze für Wechselgeld erstellen"

#: erpnext/buying/doctype/supplier/supplier.js:224
#: erpnext/selling/doctype/customer/customer.js:262
msgid "Create Link"
msgstr "Verknüpfung erstellen"

#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create Missing Party"
msgstr "Fehlende Partei erstellen"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
msgid "Create Multi-level BOM"
msgstr "Mehrstufige Stücklisten erstellen"

#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr "Neuen Kontakt erstellen"

#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr "Neuen Kunden erstellen"

#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr "Neuen Interessenten erstellen"

#: erpnext/crm/doctype/lead/lead.js:160
msgid "Create Opportunity"
msgstr "Chance erstellen"

#: erpnext/selling/page/point_of_sale/pos_controller.js:67
msgid "Create POS Opening Entry"
msgstr "POS-Eröffnungseintrag erstellen"

#: erpnext/accounts/doctype/payment_request/payment_request.js:58
msgid "Create Payment Entry"
msgstr "Zahlungseintrag erstellen"

#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr "Pickliste erstellen"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Create Print Format"
msgstr "Druckformat erstellen"

#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
msgstr "Potenziellen Kunde erstellen"

#: erpnext/selling/doctype/sales_order/sales_order.js:1226
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "Bestellung anlegen"

#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
msgstr "Bestellungen erstellen"

#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
msgstr "Angebot erstellen"

#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
msgstr "Empfängerliste erstellen"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
msgstr "Umbuchungseinträge erstellen"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
msgstr "Umbuchungseintrag erstellen"

#: erpnext/projects/doctype/timesheet/timesheet.js:54
#: erpnext/projects/doctype/timesheet/timesheet.js:230
#: erpnext/projects/doctype/timesheet/timesheet.js:234
msgid "Create Sales Invoice"
msgstr "Ausgangsrechnung erstellen"

#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
msgstr "Auftrag anlegen"

#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Create Sample Retention Stock Entry"
msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an"

#: erpnext/stock/dashboard/item_dashboard.js:280
#: erpnext/stock/doctype/material_request/material_request.js:461
msgid "Create Stock Entry"
msgstr "Lagerbewegung erstellen"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193
msgid "Create Supplier Quotation"
msgstr "Lieferantenangebot erstellen"

#: erpnext/setup/doctype/company/company.js:138
msgid "Create Tax Template"
msgstr "Steuervorlage erstellen"

#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
msgstr "Arbeitszeittabelle erstellen"

#. Label of the create_user (Button) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/utilities/activation.py:117
msgid "Create User"
msgstr "Benutzer erstellen"

#. Label of the create_user_permission (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
msgstr "Benutzerberechtigung Erstellen"

#: erpnext/utilities/activation.py:113
msgid "Create Users"
msgstr "Benutzer erstellen"

#: erpnext/stock/doctype/item/item.js:802
msgid "Create Variant"
msgstr "Variante erstellen"

#: erpnext/stock/doctype/item/item.js:614
#: erpnext/stock/doctype/item/item.js:658
msgid "Create Variants"
msgstr "Varianten erstellen"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
msgstr "Arbeitsplatz erstellen"

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Create a new composite asset"
msgstr "Neuen zusammengesetzten Vermögensgegenstand erstellen"

#: erpnext/stock/doctype/item/item.js:641
#: erpnext/stock/doctype/item/item.js:795
msgid "Create a variant with the template image."
msgstr "Eine Variante mit dem Vorlagenbild erstellen."

#: erpnext/stock/stock_ledger.py:1892
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."

#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
msgstr "Kunden Angebote erstellen"

#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create in Draft Status"
msgstr "In Entwurfsstatus erstellen"

#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
#. Invoice Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create missing customer or supplier."
msgstr "Erstelle einen fehlenden Kunden oder Lieferanten."

#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr "{0} {1} erstellen?"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
msgid "Created On"
msgstr "Erstellt am"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
msgid "Created {0} scorecards for {1} between:"
msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
msgstr "Konten erstellen ..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1121
msgid "Creating Delivery Note ..."
msgstr "Lieferschein erstellen ..."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146
msgid "Creating Dimensions..."
msgstr "Dimensionen erstellen ..."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
msgid "Creating Journal Entries..."
msgstr "Journaleinträge erstellen..."

#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr "Packzettel erstellen ..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
msgid "Creating Purchase Invoices ..."
msgstr "Eingangsrechnungen erstellen ..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Creating Purchase Order ..."
msgstr "Bestellung anlegen ..."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "Eingangsbeleg erstellen ..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
msgid "Creating Sales Invoices ..."
msgstr "Ausgangsrechnungen erstellen ..."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:123
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
msgid "Creating Stock Entry"
msgstr "Lagerbewegung erstellen"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:567
msgid "Creating Subcontracting Order ..."
msgstr "Erstelle Unterauftrag ..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
msgid "Creating Subcontracting Receipt ..."
msgstr "Erstelle Unterauftragsbeleg ..."

#: erpnext/setup/doctype/employee/employee.js:80
msgid "Creating User..."
msgstr "Benutzer erstellen..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284
msgid "Creating {} out of {} {}"
msgstr "{} Aus {} {} erstellen"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "Erstellung"

#. Label of the purchase_document_no (Data) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Creation Document No"
msgstr "Belegerstellungs-Nr."

#: erpnext/utilities/bulk_transaction.py:189
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr "Erstellung erfolgreich: <b><a href='/app/{0}'>{1}</a></b>"

#: erpnext/utilities/bulk_transaction.py:206
msgid "Creation of {0} failed.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr "Die Erstellung von {0} ist fehlgeschlagen.\n"
"\t\t\t\tÜberprüfen Sie <b><a href=\"/app/bulk-transaction-log\">Massentransaktionsprotokoll</a></b>"

#: erpnext/utilities/bulk_transaction.py:197
msgid "Creation of {0} partially successful.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr "Erstellung von {0} teilweise erfolgreich.\n"
"\t\t\t\tÜberprüfen Sie <b><a href=\"/app/bulk-transaction-log\">Massentransaktionsprotokoll</a></b>"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/general_ledger/general_ledger.html:87
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
#: erpnext/accounts/report/trial_balance/trial_balance.py:464
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr "Haben"

#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr "Haben (Transaktion)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr "Guthaben ({0})"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:568
msgid "Credit Account"
msgstr "Guthabenkonto"

#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
#. Label of the credit (Currency) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount"
msgstr "Guthaben-Summe"

#. Label of the credit_in_account_currency (Currency) field in DocType 'Account
#. Closing Balance'
#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Account Currency"
msgstr "(Gut)Haben-Betrag in Kontowährung"

#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Transaction Currency"
msgstr "Haben-Betrag in Transaktionswährung"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr "Verfügbarer Kredit"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
msgid "Credit Card"
msgstr "Kreditkarte"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Credit Card Entry"
msgstr "Kreditkarten-Buchung"

#. Label of the credit_days (Int) field in DocType 'Payment Term'
#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Days"
msgstr "Zahlungsziel"

#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kreditlimit"

#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit Limit Crossed"
msgstr "Kreditlimit überschritten"

#. Label of the accounts_transactions_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Credit Limit Settings"
msgstr "Kreditlimit-Einstellungen"

#. Label of the credit_limit_section (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Credit Limit and Payment Terms"
msgstr "Kreditlimit und Zahlungsbedingungen"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kreditlimit:"

#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the credit_limit_section (Section Break) field in DocType 'Customer
#. Group'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Credit Limits"
msgstr "Kreditlimits"

#. Label of the credit_months (Int) field in DocType 'Payment Term'
#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Months"
msgstr "Kreditmonate"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123
#: erpnext/controllers/sales_and_purchase_return.py:373
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Credit Note"
msgstr "Gutschrift"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
msgstr "Gutschriftbetrag"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
msgid "Credit Note Issued"
msgstr "Gutschrift ausgelöst"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Credit Note {0} has been created automatically"
msgstr "Gutschrift {0} wurde automatisch erstellt"

#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
#: erpnext/controllers/accounts_controller.py:2271
msgid "Credit To"
msgstr "Gutschreiben auf"

#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Credit in Company Currency"
msgstr "(Gut)Haben in Unternehmenswährung"

#: erpnext/selling/doctype/customer/customer.py:550
#: erpnext/selling/doctype/customer/customer.py:605
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten."

#: erpnext/selling/doctype/customer/customer.py:343
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}"

#: erpnext/selling/doctype/customer/customer.py:604
msgid "Credit limit reached for customer {0}"
msgstr "Kreditlimit für Kunde erreicht {0}"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
msgid "Creditors"
msgstr "Gläubiger"

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Criteria"
msgstr "Kriterien"

#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
#. Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Formula"
msgstr "Kriterien Formel"

#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Name"
msgstr "Kriterien Name"

#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Criteria Setup"
msgstr "Kriterieneinstellung"

#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Weight"
msgstr "Kriterien Gewicht"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen"

#. Description of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Cross Listing of Item in multiple groups"
msgstr "Kreuzlistung von Artikeln in mehreren Gruppen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Centimeter"
msgstr "Kubikzentimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Decimeter"
msgstr "Kubikdezimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Foot"
msgstr "Kubikfuß"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Inch"
msgstr "Kubikzoll"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Meter"
msgstr "Kubikmeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Millimeter"
msgstr "Kubikmillimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Yard"
msgstr "Kubikyard"

#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Cumulative Transaction Threshold"
msgstr "Kumulativer Transaktionsschwellenwert"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cup"
msgstr "Tasse"

#. Label of the account_currency (Link) field in DocType 'Account'
#. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry'
#. Label of the currency (Link) field in DocType 'Bank Transaction'
#. Label of the section_break_9 (Section Break) field in DocType 'Dunning'
#. Label of the currency (Link) field in DocType 'Dunning'
#. Label of the currency_section (Section Break) field in DocType 'Journal
#. Entry Account'
#. Label of the currency (Read Only) field in DocType 'Payment Gateway Account'
#. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry'
#. Label of the currency (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the currency (Link) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the currency (Link) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the currency (Link) field in DocType 'POS Invoice'
#. Label of the currency (Link) field in DocType 'POS Profile'
#. Label of the currency (Link) field in DocType 'Pricing Rule'
#. Label of the currency (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the currency (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the currency (Link) field in DocType 'Promotional Scheme'
#. Label of the currency (Link) field in DocType 'Purchase Invoice'
#. Label of the currency (Link) field in DocType 'Sales Invoice'
#. Label of the currency (Link) field in DocType 'Subscription Plan'
#. Label of a Link in the Accounting Workspace
#. Label of the currency (Link) field in DocType 'Purchase Order'
#. Label of the currency (Link) field in DocType 'Supplier Quotation'
#. Label of the currency (Link) field in DocType 'Opportunity'
#. Label of the currency (Link) field in DocType 'Prospect Opportunity'
#. Label of the currency (Link) field in DocType 'BOM'
#. Label of the currency (Link) field in DocType 'BOM Creator'
#. Label of the currency (Link) field in DocType 'Timesheet'
#. Label of the currency (Link) field in DocType 'Quotation'
#. Label of the currency (Link) field in DocType 'Sales Order'
#. Label of the currency (Link) field in DocType 'Delivery Note'
#. Label of the currency (Link) field in DocType 'Item Price'
#. Label of the currency (Link) field in DocType 'Price List'
#. Label of the currency (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:167
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
#: erpnext/accounts/report/financial_statements.html:29
#: erpnext/accounts/report/financial_statements.py:652
#: erpnext/accounts/report/general_ledger/general_ledger.js:147
#: erpnext/accounts/report/gross_profit/gross_profit.py:427
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/accounts/report/sales_register/sales_register.py:265
#: erpnext/accounts/report/trial_balance/trial_balance.js:76
#: erpnext/accounts/report/trial_balance/trial_balance.py:436
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/financial_statements.js:233
#: erpnext/public/js/utils/unreconcile.js:95
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Currency"
msgstr "Währung"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Währungs-Umrechnung"

#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Currency Exchange Settings"
msgstr "Einstellungen Währungsumtausch"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details"
msgstr "Details zu den Währungsumrechnungseinstellungen"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result"
msgstr ""

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."

#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Quotation'
#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
#. Order'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Currency and Price List"
msgstr "Währung und Preisliste"

#: erpnext/accounts/doctype/account/account.py:309
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1680
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
#: erpnext/accounts/utils.py:2226
msgid "Currency for {0} must be {1}"
msgstr "Währung für {0} muss {1} sein"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
msgid "Currency of the Closing Account must be {0}"
msgstr "Die Währung des Abschlusskontos muss {0} sein"

#: erpnext/manufacturing/doctype/bom/bom.py:611
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
msgid "Currency should be same as Price List Currency: {0}"
msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}"

#. Label of the current_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address"
msgstr "Aktuelle Adresse"

#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address Is"
msgstr "Aktuelle Adresse ist"

#. Label of the current_amount (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Amount"
msgstr "Aktuelle Höhe"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Current Asset"
msgstr "Umlaufvermögen"

#. Label of the current_asset_value (Currency) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Current Asset Value"
msgstr "Aktueller Wert des Vermögensgegenstandes"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
msgstr "Umlaufvermögen"

#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Current BOM"
msgstr "Aktuelle Stückliste"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
msgstr "Aktuelle Stückliste und neue Stückliste können nicht identisch sein"

#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Current Exchange Rate"
msgstr "Aktueller Wechselkurs"

#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Current Index"
msgstr "Aktueller Index"

#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
msgstr "Aktuelles Rechnungsenddatum"

#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice Start Date"
msgstr "Aktuelles Rechnungsstartdatum"

#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Current Level"
msgstr "Aktuelles Level"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
msgid "Current Liabilities"
msgstr "Laufende Verbindlichkeiten"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Current Liability"
msgstr "Kurzfristige Verbindlichkeit"

#. Label of the current_node (Link) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Current Node"
msgstr "Aktueller Knoten"

#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
#. Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr "Aktuelle Anzahl"

#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial / Batch Bundle"
msgstr "Aktuelles Serien-/Chargen-Bündel"

#. Label of the current_serial_no (Long Text) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial No"
msgstr "Aktuelle Seriennummer"

#. Label of the current_state (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
msgstr "Aktuellen Zustand"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203
msgid "Current Status"
msgstr "Aktueller Status"

#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Current Stock"
msgstr "Aktueller Lagerbestand"

#. Label of the current_time (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Current Time"
msgstr "Aktuelle Uhrzeit"

#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Valuation Rate"
msgstr "Aktueller Wertansatz"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Kurven"

#. Label of the custodian (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Custodian"
msgstr "Betreuer"

#. Label of the custody (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Custody"
msgstr "Sorgerecht"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Custom"
msgstr "Benutzerdefiniert"

#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Custom Remarks"
msgstr "Benutzerdefinierte Bemerkungen"

#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Custom delimiters"
msgstr "Benutzerdefinierte Trennzeichen"

#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
#. Variable'
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Custom?"
msgstr "Benutzerdefiniert?"

#. Label of the customer (Link) field in DocType 'Bank Guarantee'
#. Label of the customer (Link) field in DocType 'Coupon Code'
#. Label of the customer (Link) field in DocType 'Discounted Invoice'
#. Label of the customer (Link) field in DocType 'Dunning'
#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
#. Label of the customer (Link) field in DocType 'POS Invoice'
#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the customer (Link) field in DocType 'POS Invoice Reference'
#. Label of the customer (Link) field in DocType 'POS Profile'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the customer (Link) field in DocType 'Pricing Rule'
#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts
#. Customer'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
#. Label of a Link in the Receivables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
#. Label of the customer (Link) field in DocType 'Production Plan'
#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
#. Label of the customer (Link) field in DocType 'Project'
#. Label of the customer (Link) field in DocType 'Timesheet'
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#. Name of a DocType
#. Label of the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item'
#. Label of the customer (Link) field in DocType 'Item Price'
#. Label of the customer (Link) field in DocType 'Material Request'
#. Label of the customer (Link) field in DocType 'Pick List'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_customer (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_customer (Link) field in DocType 'Shipment'
#. Label of the customer (Link) field in DocType 'Issue'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the customer (Link) field in DocType 'Warranty Claim'
#. Label of the customer (Link) field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/gross_profit/gross_profit.py:385
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224
#: erpnext/accounts/report/pos_register/pos_register.js:44
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:187
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:192
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:31
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.js:222
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:778
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:350
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:69
#: erpnext/support/report/issue_analytics/issue_analytics.py:37
#: erpnext/support/report/issue_summary/issue_summary.js:57
#: erpnext/support/report/issue_summary/issue_summary.py:34
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Customer"
msgstr "Kunde"

#. Label of the customer (Link) field in DocType 'Customer Item'
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer "
msgstr "Kunde "

#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
#. Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer / Item / Item Group"
msgstr "Kunde / Artikel / Artikelgruppe"

#. Label of the customer_address (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Customer / Lead Address"
msgstr "Kunden- / Interessenten-Adresse"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Kundengewinnung und -bindung"

#. Label of the customer_address (Link) field in DocType 'Dunning'
#. Label of the customer_address (Link) field in DocType 'POS Invoice'
#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_address (Link) field in DocType 'Installation Note'
#. Label of the customer_address (Link) field in DocType 'Quotation'
#. Label of the customer_address (Link) field in DocType 'Sales Order'
#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
#. Label of the customer_address (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Address"
msgstr "Kundenadresse"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Kundenadressen und Ansprechpartner"

#. Label of the customer_code (Small Text) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Code"
msgstr "Kunden-Nr."

#. Label of the customer_contact_person (Link) field in DocType 'Purchase
#. Order'
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
msgstr "Kundenkontakt"

#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Contact Email"
msgstr "Kontakt-E-Mail des Kunden"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Credit Balance"
msgstr "Kunden-Kreditlinien"

#. Name of a DocType
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Customer Credit Limit"
msgstr "Kundenkreditlimit"

#. Label of the customer_defaults_section (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Defaults"
msgstr "Kunden-Standardeinstellungen"

#. Label of the customer_details_section (Section Break) field in DocType
#. 'Appointment'
#. Label of the customer_details (Section Break) field in DocType 'Project'
#. Label of the customer_details (Text) field in DocType 'Customer'
#. Label of the customer_details (Section Break) field in DocType 'Item'
#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Details"
msgstr "Kundendaten"

#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Customer Feedback"
msgstr "Kundenrückmeldung"

#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
#. Label of the customer_group (Link) field in DocType 'POS Invoice'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the customer_group (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the customer_group (Table MultiSelect) field in DocType
#. 'Promotional Scheme'
#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
#. Label of the customer_group (Link) field in DocType 'Installation Note'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the customer_group (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228
#: erpnext/accounts/report/gross_profit/gross_profit.py:392
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Group"
msgstr "Kundengruppe"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
msgid "Customer Group Item"
msgstr "Kundengruppe (Zeile)"

#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Customer Group Name"
msgstr "Kundengruppenname"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
msgid "Customer Group: {0} does not exist"
msgstr "Kundengruppe: {0} existiert nicht"

#. Label of the customer_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Customer Groups"
msgstr "Kundengruppen"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer Item"
msgstr "Kunden-Artikel"

#. Label of the customer_items (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Items"
msgstr "Kunden-Artikel"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
msgid "Customer LPO"
msgstr "Kunden LPO"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No."
msgstr "Kunden-LPO-Nr."

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Kundenbuchzusammenfassung"

#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Mobile No"
msgstr "Mobilnummer des Kunden"

#. Label of the customer_name (Data) field in DocType 'Dunning'
#. Label of the customer_name (Data) field in DocType 'POS Invoice'
#. Label of the customer_name (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
#. Label of the customer_name (Data) field in DocType 'Purchase Order'
#. Label of the customer_name (Data) field in DocType 'Opportunity'
#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
#. Label of the customer_name (Data) field in DocType 'Customer'
#. Label of the customer_name (Data) field in DocType 'Quotation'
#. Label of the customer_name (Data) field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of the customer_name (Data) field in DocType 'Delivery Note'
#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
#. Label of the customer_name (Data) field in DocType 'Pick List'
#. Label of the customer_name (Data) field in DocType 'Issue'
#. Label of the customer_name (Data) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Name"
msgstr "Kundenname"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr "Kundenname: "

#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Naming By"
msgstr "Benennung der Kunden nach"

#. Label of the customer_number (Data) field in DocType 'Customer Number At
#. Supplier'
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number At Supplier"
msgstr ""

#. Label of the customer_numbers (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Customer Numbers"
msgstr ""

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
msgid "Customer PO"
msgstr "Kunden-Bestellung"

#. Label of the customer_po_details (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the customer_po_details (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer PO Details"
msgstr "Auftragsdetails"

#: erpnext/public/js/utils/contact_address_quick_entry.js:110
msgid "Customer POS Id"
msgstr "Kunden-POS-ID"

#. Label of the customer_pos_id (Data) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer POS id"
msgstr "Kunden-POS-ID"

#. Label of the portal_users (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Portal Users"
msgstr "Kundenportal-Benutzer"

#. Label of the customer_primary_address (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Address"
msgstr "Hauptadresse des Kunden"

#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Contact"
msgstr "Hauptkontakt des Kunden"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Customer Provided"
msgstr "Vom Kunden beigestellt"

#: erpnext/setup/doctype/company/company.py:390
msgid "Customer Service"
msgstr "Kundenservice"

#: erpnext/setup/setup_wizard/data/designation.txt:13
msgid "Customer Service Representative"
msgstr "Kundendienstmitarbeiter:in"

#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Customer Territory"
msgstr "Kundengebiet"

#. Label of the customer_type (Select) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Type"
msgstr "Kundentyp"

#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Customer Warehouse (Optional)"
msgstr "Kundenlagerkonto (optional)"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
msgid "Customer contact updated successfully."
msgstr "Kundenkontakt erfolgreich aktualisiert."

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr "Kunde ist verpflichtet"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "Der Kunde ist in keinem Treueprogramm registriert"

#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer or Item"
msgstr "Kunde oder Artikel"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
msgstr "Customer {0} gehört nicht zum Projekt {1}"

#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Customer's Item Code"
msgstr "Kunden-Artikel-Nr."

#. Label of the po_no (Data) field in DocType 'POS Invoice'
#. Label of the po_no (Data) field in DocType 'Sales Invoice'
#. Label of the po_no (Data) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Customer's Purchase Order"
msgstr "Bestellung des Kunden"

#. Label of the po_date (Date) field in DocType 'POS Invoice'
#. Label of the po_date (Date) field in DocType 'Sales Invoice'
#. Label of the po_date (Date) field in DocType 'Sales Order'
#. Label of the po_date (Date) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order Date"
msgstr "Bestelldatum des Kunden"

#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order No"
msgstr "Bestellnummer des Kunden"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
msgid "Customer's Vendor"
msgstr "Lieferant des Kunden"

#. Name of a report
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
msgid "Customer-wise Item Price"
msgstr "Kundenbezogener Artikelpreis"

#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
msgid "Customer/Lead Name"
msgstr "Name des Kunden / Interessenten"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
msgid "Customer: "
msgstr "Kunde: "

#. Label of the section_break_3 (Section Break) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the customers (Table) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Customers"
msgstr "Kunden"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Kunden ohne Verkaufsvorgänge"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100
msgid "Customers not selected."
msgstr "Kunden nicht ausgewählt."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customerwise Discount"
msgstr "Kundenspezifischer Rabatt"

#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Zolltarifnummer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cycle/Second"
msgstr "Zyklus/Sekunde"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - E"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "DFS"
msgstr "Tiefensuche"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/public/js/stock_analytics.js:81
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Daily"
msgstr "Täglich"

#: erpnext/projects/doctype/project/project.py:674
msgid "Daily Project Summary for {0}"
msgstr "Tägliche Projektzusammenfassung für {0}"

#: erpnext/setup/doctype/email_digest/email_digest.py:181
msgid "Daily Reminders"
msgstr "Tägliche Erinnerungen"

#. Label of the daily_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Daily Time to send"
msgstr "Tägliche Sendezeit"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Daily Timesheet Summary"
msgstr "Tägliche Zeiterfassungsübersicht"

#. Label of a shortcut in the Accounting Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier'
#. Label of a shortcut in the Buying Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a shortcut in the Projects Workspace
#. Label of the dashboard_tab (Tab Break) field in DocType 'Customer'
#. Label of a shortcut in the Selling Workspace
#. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
#. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Dashboard"
msgstr "Dashboard"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr "Daten basierend auf"

#. Label of the receivable_payable_fetch_method (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Data Fetch Method"
msgstr ""

#. Label of the data_import_configuration_section (Section Break) field in
#. DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Data Import Configuration"
msgstr "Datenimport-Konfiguration"

#. Label of a Card Break in the Home Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Data Import and Settings"
msgstr "Datenimport und Einstellungen"

#. Label of the date (Date) field in DocType 'Bank Transaction'
#. Label of the date (Date) field in DocType 'Cashier Closing'
#. Label of the posting_date (Date) field in DocType 'Discounted Invoice'
#. Label of the posting_date (Date) field in DocType 'Dunning'
#. Label of the posting_date (Date) field in DocType 'POS Invoice'
#. Label of the posting_date (Date) field in DocType 'POS Invoice Reference'
#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
#. Label of the posting_date (Date) field in DocType 'Sales Invoice Reference'
#. Label of the date (Date) field in DocType 'Share Transfer'
#. Label of the date (Datetime) field in DocType 'Asset Activity'
#. Label of the date (Date) field in DocType 'Asset Value Adjustment'
#. Label of the date (Date) field in DocType 'Bulk Transaction Log'
#. Label of the transaction_date (Date) field in DocType 'Purchase Order'
#. Label of the transaction_date (Date) field in DocType 'Request for
#. Quotation'
#. Label of the transaction_date (Date) field in DocType 'Supplier Quotation'
#. Label of the date (Date) field in DocType 'Project Update'
#. Label of the date (Date) field in DocType 'Quality Action'
#. Label of the date (Select) field in DocType 'Quality Goal'
#. Label of the date (Date) field in DocType 'Quality Review'
#. Label of the transaction_date (Date) field in DocType 'Quotation'
#. Label of the transaction_date (Date) field in DocType 'Sales Order'
#. Label of the date (Date) field in DocType 'Currency Exchange'
#. Label of the holiday_date (Date) field in DocType 'Holiday'
#. Label of the posting_date (Date) field in DocType 'Delivery Note'
#. Label of the posting_date (Date) field in DocType 'Purchase Receipt'
#. Label of the date (Date) field in DocType 'Quick Stock Balance'
#. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
#. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:578
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/account_balance/account_balance.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27
#: erpnext/accounts/report/general_ledger/general_ledger.html:81
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
#: erpnext/accounts/report/share_balance/share_balance.js:9
#: erpnext/accounts/report/share_ledger/share_ledger.js:9
#: erpnext/accounts/report/share_ledger/share_ledger.py:52
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:95
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
msgid "Date"
msgstr "Datum"

#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Date "
msgstr "Datum "

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr "Datum basierend auf"

#. Label of the date_of_retirement (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date Of Retirement"
msgstr "Zeitpunkt der Pensionierung"

#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Date Settings"
msgstr "Datums-Einstellungen"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
msgstr "Das Datum muss zwischen {0} und {1} liegen"

#. Label of the date_of_birth (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Birth"
msgstr "Geburtsdatum"

#: erpnext/setup/doctype/employee/employee.py:147
msgid "Date of Birth cannot be greater than today."
msgstr "Geburtsdatum kann nicht später liegen als heute."

#. Label of the date_of_commencement (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Commencement"
msgstr "Anfangsdatum"

#: erpnext/setup/doctype/company/company.js:75
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Das Datum des Beginns sollte größer sein als das Gründungsdatum"

#. Label of the date_of_establishment (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Establishment"
msgstr "Gründungsdatum"

#. Label of the date_of_incorporation (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Incorporation"
msgstr "Gründungsdatum"

#. Label of the date_of_issue (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Issue"
msgstr "Ausstellungsdatum"

#. Label of the date_of_joining (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Joining"
msgstr "Eintrittsdatum"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
msgid "Date of Transaction"
msgstr "Datum der Transaktion"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: {0} to {1}"
msgstr "Datum: {0} bis {1}"

#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dates"
msgstr "Daten"

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#. Name of a UOM
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Day"
msgstr "Tag"

#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
#. Slots'
#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Day Of Week"
msgstr "Wochentag"

#. Label of the day_of_week (Select) field in DocType 'Communication Medium
#. Timeslot'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Day of Week"
msgstr "Wochentag"

#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Day to Send"
msgstr "Sendetag"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after invoice date"
msgstr "Tag (e) nach Rechnungsdatum"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after the end of the invoice month"
msgstr "Tag (e) nach dem Ende des Rechnungsmonats"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Days"
msgstr "Tage"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
msgid "Days Since Last Order"
msgstr "Tage seit der letzten Bestellung"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr "Tage seit dem letzten Auftrag"

#. Label of the days_until_due (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days Until Due"
msgstr "Tage bis Fälligkeit"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days before the current subscription period"
msgstr "Tage vor dem aktuellen Abonnementzeitraum"

#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "DeLinked"
msgstr "Verknüpfung gelöst"

#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Deal Owner"
msgstr "Besitzer des Deals"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
msgid "Dealer"
msgstr "Händler"

#: erpnext/templates/emails/confirm_appointment.html:1
msgid "Dear"
msgstr "Hallo"

#: erpnext/stock/reorder_item.py:376
msgid "Dear System Manager,"
msgstr "Sehr geehrter System Manager,"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/general_ledger/general_ledger.html:86
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
#: erpnext/accounts/report/trial_balance/trial_balance.py:457
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr "Soll"

#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr "Soll (Transaktion)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr "Soll ({0})"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
msgid "Debit Account"
msgstr "Sollkonto"

#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
#. Label of the debit (Currency) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount"
msgstr "Soll-Betrag"

#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
#. Closing Balance'
#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Account Currency"
msgstr "Soll-Betrag in Kontowährung"

#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Transaction Currency"
msgstr "Soll-Betrag in Transaktionswährung"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/controllers/sales_and_purchase_return.py:377
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
msgstr "Lastschrift"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
msgstr "Lastschriftbetrag"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note Issued"
msgstr "Lastschrift ausgestellt am"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."

#. Label of the debit_to (Link) field in DocType 'POS Invoice'
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
#: erpnext/controllers/accounts_controller.py:2271
msgid "Debit To"
msgstr "Forderungskonto"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
msgid "Debit To is required"
msgstr "Forderungskonto erforderlich"

#: erpnext/accounts/general_ledger.py:506
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}."

#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Debit in Company Currency"
msgstr "Soll in Unternehmenswährung"

#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Debit to"
msgstr "Forderungskonto"

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Debit-Credit Mismatch"
msgstr "Soll-Haben-Diskrepanz"

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Debit-Credit mismatch"
msgstr "Soll-Haben-Diskrepanz"

#: erpnext/accounts/party.py:615
msgid "Debtor/Creditor"
msgstr "Schuldner/Gläubiger"

#: erpnext/accounts/party.py:618
msgid "Debtor/Creditor Advance"
msgstr "Schuldner-/Gläubigervorschuss"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
msgid "Debtors"
msgstr "Debitoren"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decigram/Litre"
msgstr "Dezigramm/Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decilitre"
msgstr "Deziliter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decimeter"
msgstr "Dezimeter"

#: erpnext/public/js/utils/sales_common.js:557
msgid "Declare Lost"
msgstr "Für verloren erklären"

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Deduct"
msgstr "Abziehen"

#. Label of the section_break_3 (Section Break) field in DocType 'Lower
#. Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Deductee Details"
msgstr "Details zum Abzug"

#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Deductions or Loss"
msgstr "Abzüge oder Verlust"

#. Label of the default (Check) field in DocType 'POS Payment Method'
#. Label of the default (Check) field in DocType 'POS Profile User'
#. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the default (Check) field in DocType 'Sales Invoice Payment'
#. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the default (Check) field in DocType 'Asset Shift Factor'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
#: erpnext/manufacturing/doctype/bom/bom_list.js:7
msgid "Default"
msgstr "Standard"

#. Label of the default_account (Link) field in DocType 'Mode of Payment
#. Account'
#. Label of the account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Default Account"
msgstr "Standardkonto"

#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
#. Label of the default_receivable_accounts (Section Break) field in DocType
#. 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Default Accounts"
msgstr "Standardkonten"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr "Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}"

#. Label of the default_advance_account (Link) field in DocType 'Payment
#. Reconciliation'
#. Label of the default_advance_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Default Advance Account"
msgstr "Standard Vorschusskonto"

#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:220
msgid "Default Advance Paid Account"
msgstr "Standardkonto für geleistete Vorauszahlungen"

#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:209
msgid "Default Advance Received Account"
msgstr "Standardkonto für erhaltene Vorauszahlungen"

#. Label of the default_bom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default BOM"
msgstr "Standardstückliste"

#: erpnext/stock/doctype/item/item.py:419
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
msgid "Default BOM for {0} not found"
msgstr "Standardstückliste für {0} nicht gefunden"

#: erpnext/controllers/accounts_controller.py:3757
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"

#. Label of the default_bank_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Bank Account"
msgstr "Standardbankkonto"

#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Billing Rate"
msgstr "Standard-Rechnungspreis"

#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Buying Cost Center"
msgstr "Standard-Einkaufskostenstelle"

#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
#. Label of the default_buying_price_list (Link) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Default Buying Price List"
msgstr "Standard-Einkaufspreisliste"

#. Label of the default_buying_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Buying Terms"
msgstr "Standard-Einkaufsbedingungen"

#. Label of the default_cash_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cash Account"
msgstr "Standardbarkonto"

#. Label of the default_common_code (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Default Common Code"
msgstr "Standard Common Code"

#. Label of the default_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Company"
msgstr "Standard Unternehmen"

#. Label of the default_bank_account (Link) field in DocType 'Supplier'
#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Standard-Bankkonto des Unternehmens"

#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost Center"
msgstr "Standardkostenstelle"

#. Label of the default_expense_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost of Goods Sold Account"
msgstr "Standard-Herstellkosten"

#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Costing Rate"
msgstr "Standardkosten"

#. Label of the default_currency (Link) field in DocType 'Company'
#. Label of the default_currency (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Currency"
msgstr "Standardwährung"

#. Label of the customer_group (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Customer Group"
msgstr "Standardkundengruppe"

#. Label of the default_deferred_expense_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Expense Account"
msgstr "Standardkonto für aktive Rechnungsabgrenzung"

#. Label of the default_deferred_revenue_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Revenue Account"
msgstr "Standardkonto für passive Rechnungsabgrenzung"

#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Default Dimension"
msgstr "Standardabmessung"

#. Label of the default_discount_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Discount Account"
msgstr "Standard-Rabattkonto"

#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Distance Unit"
msgstr "Standardabstandseinheit"

#. Label of the expense_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Expense Account"
msgstr "Standardaufwandskonto"

#. Label of the default_finance_book (Link) field in DocType 'Asset'
#. Label of the default_finance_book (Link) field in DocType 'Company'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Finance Book"
msgstr "Standardfinanzbuch"

#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default Finished Goods Warehouse"
msgstr "Standard-Fertigerzeugnislager"

#. Label of the default_holiday_list (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Holiday List"
msgstr "Standard Feiertagsliste"

#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
#. Label of the default_in_transit_warehouse (Link) field in DocType
#. 'Warehouse'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Default In-Transit Warehouse"
msgstr "Standard-Durchgangslager"

#. Label of the default_income_account (Link) field in DocType 'Company'
#. Label of the income_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Income Account"
msgstr "Standard-Ertragskonto"

#. Label of the default_inventory_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Inventory Account"
msgstr "Standard Inventurkonto"

#. Label of the item_group (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Item Group"
msgstr "Standard-Artikelgruppe"

#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Item Manufacturer"
msgstr "Standardartikelhersteller"

#. Label of the default_letter_head (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Letter Head"
msgstr "Standardbriefkopf"

#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Manufacturer Part No"
msgstr "Standard Hersteller Teile-Nr"

#. Label of the default_material_request_type (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Material Request Type"
msgstr "Standard-Material anfordern Typ"

#. Label of the default_operating_cost_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Operating Cost Account"
msgstr "Standardmäßiges Betriebskostenkonto"

#. Label of the default_payable_account (Link) field in DocType 'Company'
#. Label of the default_payable_account (Section Break) field in DocType
#. 'Supplier Group'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payable Account"
msgstr "Standard-Verbindlichkeitenkonto"

#. Label of the default_discount_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Payment Discount Account"
msgstr " Standard Rabattkonto für Zahlungen"

#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "Default Payment Request Message"
msgstr "Standard Payment Request Message"

#. Label of the payment_terms (Link) field in DocType 'Supplier'
#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen"

#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Price List"
msgstr "Standardpreisliste"

#. Label of the default_priority (Link) field in DocType 'Service Level
#. Agreement'
#. Label of the default_priority (Check) field in DocType 'Service Level
#. Priority'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Default Priority"
msgstr "Standardpriorität"

#. Label of the default_provisional_account (Link) field in DocType 'Company'
#. Label of the default_provisional_account (Link) field in DocType 'Item
#. Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Provisional Account"
msgstr "Standard Provisorisches Konto"

#. Label of the purchase_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Purchase Unit of Measure"
msgstr "Standard Maßeinheit Einkauf"

#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Default Quotation Validity Days"
msgstr "Standard-Angebotsgültigkeitstage"

#. Label of the default_receivable_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Receivable Account"
msgstr "Standard-Forderungskonto"

#. Label of the sales_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Sales Unit of Measure"
msgstr "Standard Maßeinheit Verkauf"

#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default Scrap Warehouse"
msgstr "Standard-Ausschusslager"

#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Selling Cost Center"
msgstr "Standard-Vertriebskostenstelle"

#. Label of the default_selling_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Selling Terms"
msgstr "Standardverkaufsbedingungen"

#. Label of the default_service_level_agreement (Check) field in DocType
#. 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Default Service Level Agreement"
msgstr "Standard Service Level Agreement"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr "Standard Service Level Agreement für {0} existiert bereits."

#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Source Warehouse"
msgstr "Standard-Ausgangslager"

#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Stock UOM"
msgstr "Standardlagermaßeinheit"

#. Label of the default_supplier (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Supplier"
msgstr "Standardlieferant"

#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Default Supplier Group"
msgstr "Standardlieferantengruppe"

#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Target Warehouse"
msgstr "Standard-Eingangslager"

#. Label of the territory (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Territory"
msgstr "Standardregion"

#. Label of the stock_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Unit of Measure"
msgstr "Standardmaßeinheit"

#: erpnext/stock/doctype/item/item.py:1264
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen."

#: erpnext/stock/doctype/item/item.py:1247
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."

#: erpnext/stock/doctype/item/item.py:900
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein"

#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Valuation Method"
msgstr "Standard-Bewertungsmethode"

#. Label of the default_value (Data) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Default Value"
msgstr "Standardwert"

#. Label of the default_warehouse (Link) field in DocType 'Item Default'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Warehouse"
msgstr "Standardlager"

#. Label of the default_warehouse_for_sales_return (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Warehouse for Sales Return"
msgstr "Standardlager für Retouren"

#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default Warehouses for Production"
msgstr "Standardlager für die Produktion"

#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default Work In Progress Warehouse"
msgstr "Standard-Fertigungslager"

#. Label of the workstation (Link) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Default Workstation"
msgstr "Standard-Arbeitsplatz"

#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
msgstr "Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."

#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen"

#: erpnext/setup/doctype/company/company.js:168
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."

#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default: 10 mins"
msgstr "Standard: 10 Minuten"

#. Label of the defaults_section (Section Break) field in DocType 'Supplier'
#. Label of the defaults_tab (Section Break) field in DocType 'Customer'
#. Label of the defaults (Section Break) field in DocType 'Brand'
#. Label of the defaults (Section Break) field in DocType 'Item Group'
#. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Defaults"
msgstr "Standardeinstellungen"

#: erpnext/setup/setup_wizard/data/industry_type.txt:17
msgid "Defense"
msgstr "Verteidigung"

#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Company'
#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Item'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
msgid "Deferred Accounting"
msgstr "Rechnungsabgrenzung"

#. Label of the deferred_accounting_defaults_section (Section Break) field in
#. DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Accounting Defaults"
msgstr "Standardeinstellungen Rechnungsabgrenzung"

#. Label of the deferred_accounting_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Deferred Accounting Settings"
msgstr "Aufgeschobene Buchhaltungseinstellungen"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_expense_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Deferred Expense"
msgstr "Rechnungsabgrenzungsposten"

#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Expense Account"
msgstr "ARAP-Konto"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
#. Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Deferred Revenue"
msgstr "Rechnungsabgrenzung"

#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
#. Item'
#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
#. Item'
#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Revenue Account"
msgstr "Rechnungsabgrenzungsposten"

#. Name of a report
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
msgid "Deferred Revenue and Expense"
msgstr "Abgegrenzte Einnahmen und Ausgaben"

#: erpnext/accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr "Die Rechnungsabgrenzung ist bei einigen Rechnungen fehlgeschlagen:"

#: erpnext/config/projects.py:39
msgid "Define Project type."
msgstr "Projekttyp definieren"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
msgstr "Dekagram/Liter"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
msgid "Delay (In Days)"
msgstr "Verzögerung (in Tagen)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
msgid "Delay (in Days)"
msgstr "Verzögerung (in Tagen)"

#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delay between Delivery Stops"
msgstr "Verzögerung zwischen Auslieferungsstopps"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "Delay in payment (Days)"
msgstr "Zahlungsverzug (Tage)"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
msgid "Delayed"
msgstr "Verzögert"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
msgid "Delayed Days"
msgstr "Verzögerte Tage"

#. Name of a report
#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
msgid "Delayed Item Report"
msgstr "Bericht über verzögerte Artikel"

#. Name of a report
#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
msgid "Delayed Order Report"
msgstr "Bericht über verspätete Bestellung"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Delayed Tasks Summary"
msgstr "Zusammenfassung verzögerter Aufgaben"

#: erpnext/setup/doctype/company/company.js:215
msgid "Delete"
msgstr "Löschen"

#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
msgstr "Beim Löschen einer Transaktion auch die entsprechenden Buchungs- und Lagerbuchungssätze löschen"

#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
#. Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Bins"
msgstr "Papierkorb leeren"

#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
#. Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Delete Cancelled Ledger Entries"
msgstr "Stornierte Buchungseinträge löschen"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "Dimension löschen"

#. Label of the delete_leads_and_addresses (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Leads and Addresses"
msgstr "Interessenten und Adressen löschen"

#. Label of the delete_transactions (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/company/company.js:149
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Transaktionen löschen"

#: erpnext/setup/doctype/company/company.js:214
msgid "Delete all the Transactions for this Company"
msgstr "Löschen aller Transaktionen dieses Unternehmens"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Deleted Documents"
msgstr "Gelöschte Dokumente"

#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499
msgid "Deletion in Progress!"
msgstr "Löschung im Gange!"

#: erpnext/regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr "Das Löschen ist für das Land {0} nicht zulässig."

#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Delimiter options"
msgstr "Trennzeichenoptionen"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:383
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
msgid "Delivered"
msgstr "Geliefert"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr "Gelieferte Menge"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:10
msgid "Delivered At Place"
msgstr "Geliefert am Ort"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:11
msgid "Delivered At Place Unloaded"
msgstr "Geliefert Benannter Ort Entladen"

#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Delivered By Supplier"
msgstr "Geliefert von Lieferant"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:12
msgid "Delivered Duty Paid"
msgstr "Geliefert Verzollt"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Delivered Items To Be Billed"
msgstr "Gelieferte Artikel, die abgerechnet werden müssen"

#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
msgid "Delivered Qty"
msgstr "Gelieferte Stückzahl"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
msgid "Delivered Quantity"
msgstr "Gelieferte Menge"

#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Delivered by Supplier (Drop Ship)"
msgstr "durch Lieferanten geliefert (Streckengeschäft)"

#: erpnext/templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr "Geliefert: {0}"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
msgstr "Lieferung"

#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
#: erpnext/selling/doctype/sales_order/sales_order.js:1064
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr "Liefertermin"

#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Details"
msgstr "Lieferdetails"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery Manager"
msgstr "Auslieferungsmanager"

#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
#. Label of the delivery_note (Link) field in DocType 'Packing Slip'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:306
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:651
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.js:117
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Note"
msgstr "Lieferschein"

#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the items (Table) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Delivery Note Item"
msgstr "Lieferscheinposition"

#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Delivery Note No"
msgstr "Lieferschein-Nummer"

#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Delivery Note Packed Item"
msgstr ""

#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Note Trends"
msgstr "Entwicklung Lieferscheine"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Lieferscheine"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
msgstr "Lieferscheine sollten beim Buchen einer Auslieferungsfahrt nicht im Entwurfsstatus sein. Die folgenden Lieferscheine sind noch im Entwurfsstatus: {0}. Bitte reichen Sie diese zuerst ein."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
msgid "Delivery Notes {0} updated"
msgstr "Lieferhinweise {0} aktualisiert"

#. Name of a DocType
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delivery Settings"
msgstr "Liefereinstellungen"

#. Label of the delivery_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25
msgid "Delivery Status"
msgstr "Lieferstatus"

#. Name of a DocType
#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stop"
msgstr "Auslieferungshalt"

#. Label of the delivery_service_stops (Section Break) field in DocType
#. 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stops"
msgstr "Auslieferungshalte"

#. Label of the delivery_to (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery To"
msgstr "Lieferung an"

#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Trip"
msgstr "Auslieferungsfahrt"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery User"
msgstr "Auslieferungs-Benutzer"

#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Delivery Warehouse"
msgstr "Auslieferungslager"

#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery to"
msgstr "Lieferung an"

#: erpnext/selling/doctype/sales_order/sales_order.py:392
msgid "Delivery warehouse required for stock item {0}"
msgstr "Auslieferungslager für Lagerartikel {0} erforderlich"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
msgid "Demand"
msgstr "Nachfrage"

#. Label of the demo_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Demo Company"
msgstr "Demo-Unternehmen"

#: erpnext/public/js/utils/demo.js:28
msgid "Demo data cleared"
msgstr "Demodaten gelöscht"

#. Label of the department (Link) field in DocType 'Asset'
#. Label of the department (Link) field in DocType 'Activity Cost'
#. Label of the department (Link) field in DocType 'Project'
#. Label of the department (Link) field in DocType 'Task'
#. Label of the department (Link) field in DocType 'Timesheet'
#. Label of the department (Link) field in DocType 'SMS Center'
#. Name of a DocType
#. Label of the department_name (Data) field in DocType 'Department'
#. Label of the department (Link) field in DocType 'Employee'
#. Label of the department (Link) field in DocType 'Employee Internal Work
#. History'
#. Label of the department (Link) field in DocType 'Sales Person'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Department"
msgstr "Abteilung"

#: erpnext/setup/setup_wizard/data/industry_type.txt:18
msgid "Department Stores"
msgstr "Kaufhäuser"

#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Departure Time"
msgstr "Abfahrtszeit"

#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
#. Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Dependant SLE Voucher Detail No"
msgstr ""

#. Label of the sb_depends_on (Section Break) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Dependencies"
msgstr "Abhängigkeiten"

#. Name of a DocType
#: erpnext/projects/doctype/dependent_task/dependent_task.json
msgid "Dependent Task"
msgstr "Abhängiger Vorgang"

#: erpnext/projects/doctype/task/task.py:169
msgid "Dependent Task {0} is not a Template Task"
msgstr "Abhängige Aufgabe {0} ist keine Vorlage einer Aufgabe"

#. Label of the depends_on (Table) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Dependent Tasks"
msgstr "Abhängige Vorgänge"

#. Label of the depends_on_tasks (Code) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Depends on Tasks"
msgstr "Abhängig von Vorgang"

#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr "Einzahlung"

#. Label of the daily_prorata_based (Check) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on daily pro-rata"
msgstr "Abschreibung auf Basis der täglichen Pro-rata"

#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on shifts"
msgstr "Abschreibung auf Basis von Schichten"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
msgid "Depreciated Amount"
msgstr "Abschreibungsbetrag"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
#. Group in Asset's connections
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: erpnext/accounts/report/account_balance/account_balance.js:44
#: erpnext/accounts/report/cash_flow/cash_flow.py:140
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Abschreibung"

#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165
#: erpnext/assets/doctype/asset/asset.js:288
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Abschreibungsbetrag"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
msgid "Depreciation Amount during the period"
msgstr "Abschreibungsbetrag in der Zeit"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147
msgid "Depreciation Date"
msgstr "Abschreibungen Datum"

#. Label of the depreciation_details_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Depreciation Details"
msgstr "Details zur Abschreibung"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183
msgid "Depreciation Entry"
msgstr "Abschreibungs Eintrag"

#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Entry Posting Status"
msgstr "Buchungsstatus des Abschreibungseintrags"

#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Depreciation Expense Account"
msgstr "Konto für Abschreibungsaufwand"

#: erpnext/assets/doctype/asset/depreciation.py:297
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Das Abschreibungsaufwandskonto sollte ein Erlös- oder Aufwandskonto sein."

#. Label of the depreciation_method (Select) field in DocType 'Asset'
#. Label of the depreciation_method (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Method"
msgstr "Abschreibungsmethode"

#. Label of the depreciation_options (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Depreciation Options"
msgstr "Abschreibungsoptionen"

#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Posting Date"
msgstr "Buchungsdatum der Abschreibung"

#: erpnext/assets/doctype/asset/asset.js:784
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Das Buchungsdatum der Abschreibung kann nicht vor dem Datum der Verfügbarkeit liegen"

#: erpnext/assets/doctype/asset/asset.py:321
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Abschreibungszeile {0}: Das Buchungsdatum der Abschreibung darf nicht vor dem Verfügbarkeitsdatum liegen"

#: erpnext/assets/doctype/asset/asset.py:572
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein"

#. Label of the depreciation_schedule_sb (Section Break) field in DocType
#. 'Asset'
#. Label of the depreciation_schedule_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#. Label of the depreciation_schedule (Table) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the depreciation_schedule_section (Section Break) field in DocType
#. 'Asset Shift Allocation'
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Schedule"
msgstr "Abschreibungsplan"

#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Schedule View"
msgstr "Ansicht Abschreibungsplan"

#: erpnext/assets/doctype/asset/asset.py:415
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Abschreibung berechnet werden"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
msgid "Depreciation eliminated via reversal"
msgstr "Abschreibung durch Umkehr eliminiert"

#. Label of the description (Small Text) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the description (Small Text) field in DocType 'Bank Transaction'
#. Label of the section_break_15 (Section Break) field in DocType 'Overdue
#. Payment'
#. Label of the description (Small Text) field in DocType 'Overdue Payment'
#. Label of the description (Small Text) field in DocType 'Payment Entry
#. Deduction'
#. Label of the description (Small Text) field in DocType 'Payment Schedule'
#. Label of the section_break_15 (Section Break) field in DocType 'Payment
#. Schedule'
#. Label of the description (Small Text) field in DocType 'Payment Term'
#. Label of the description (Small Text) field in DocType 'Payment Terms
#. Template Detail'
#. Label of the section_break_13 (Section Break) field in DocType 'Payment
#. Terms Template Detail'
#. Label of the description_section (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the description (Text Editor) field in DocType 'POS Invoice Item'
#. Label of the description_section (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the description (Text Editor) field in DocType 'Purchase Invoice
#. Item'
#. Label of the description (Small Text) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the description (Text Editor) field in DocType 'Sales Invoice Item'
#. Label of the description_section (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the description (Small Text) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the description (Small Text) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the description (Long Text) field in DocType 'Share Type'
#. Label of the description (Read Only) field in DocType 'Asset Maintenance
#. Log'
#. Label of the description (Text Editor) field in DocType 'Asset Maintenance
#. Task'
#. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair'
#. Label of the section_break_5 (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the description (Text Editor) field in DocType 'Purchase Order
#. Item'
#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
#. Item Supplied'
#. Label of the section_break_5 (Section Break) field in DocType 'Request for
#. Quotation Item'
#. Label of the description (Text Editor) field in DocType 'Request for
#. Quotation Item'
#. Label of the section_break_5 (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the description (Text Editor) field in DocType 'Supplier Quotation
#. Item'
#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
#. Scoring Variable'
#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
#. Variable'
#. Label of the description (Text) field in DocType 'Campaign'
#. Label of the section_break_6 (Section Break) field in DocType 'Opportunity
#. Item'
#. Label of the description (Text Editor) field in DocType 'Opportunity Item'
#. Label of the description (Small Text) field in DocType 'Opportunity Type'
#. Label of the description (Small Text) field in DocType 'Code List'
#. Label of the description (Small Text) field in DocType 'Common Code'
#. Label of the description (Text Editor) field in DocType 'Maintenance
#. Schedule Item'
#. Label of the description (Text Editor) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the description_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the description (Text Editor) field in DocType 'BOM Explosion Item'
#. Label of the section_break_5 (Section Break) field in DocType 'BOM Item'
#. Label of the description (Text Editor) field in DocType 'BOM Operation'
#. Label of the description (Text) field in DocType 'Job Card Item'
#. Label of the description (Small Text) field in DocType 'Job Card Scrap Item'
#. Label of the description (Text Editor) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Text) field in DocType 'Operation'
#. Label of the description (Text Editor) field in DocType 'Production Plan
#. Item'
#. Label of the description (Small Text) field in DocType 'Sub Operation'
#. Label of the description (Text) field in DocType 'Work Order Item'
#. Label of the description (Text) field in DocType 'Workstation'
#. Label of the workstaion_description (Tab Break) field in DocType
#. 'Workstation'
#. Label of the description (Small Text) field in DocType 'Workstation Type'
#. Label of the description_tab (Tab Break) field in DocType 'Workstation Type'
#. Label of the description (Text) field in DocType 'Project Type'
#. Label of the description (Small Text) field in DocType 'Task Type'
#. Label of the description (Small Text) field in DocType 'Timesheet Detail'
#. Label of the description (Text Editor) field in DocType 'Installation Note
#. Item'
#. Label of the description (Data) field in DocType 'Product Bundle'
#. Label of the description (Text Editor) field in DocType 'Product Bundle
#. Item'
#. Label of the section_break_5 (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the description (Text Editor) field in DocType 'Quotation Item'
#. Label of the section_break_5 (Section Break) field in DocType 'Sales Order
#. Item'
#. Label of the description (Text Editor) field in DocType 'Sales Order Item'
#. Label of the description (Text) field in DocType 'Brand'
#. Label of the description (Text) field in DocType 'Designation'
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
#. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note
#. Item'
#. Label of the description (Text Editor) field in DocType 'Delivery Note Item'
#. Label of the section_break_11 (Section Break) field in DocType 'Item'
#. Label of the description (Text Editor) field in DocType 'Item'
#. Label of the description (Small Text) field in DocType 'Item Manufacturer'
#. Label of the description (Text Editor) field in DocType 'Item Website
#. Specification'
#. Label of the description (Text Editor) field in DocType 'Landed Cost Item'
#. Label of the description (Small Text) field in DocType 'Landed Cost Taxes
#. and Charges'
#. Label of the section_break_4 (Section Break) field in DocType 'Material
#. Request Item'
#. Label of the description (Text Editor) field in DocType 'Material Request
#. Item'
#. Label of the description (Text Editor) field in DocType 'Packed Item'
#. Label of the desc_section (Section Break) field in DocType 'Packing Slip
#. Item'
#. Label of the description (Text Editor) field in DocType 'Packing Slip Item'
#. Label of the description (Text) field in DocType 'Pick List Item'
#. Label of the section_break_4 (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
#. Item'
#. Label of the description (Small Text) field in DocType 'Quality Inspection'
#. Label of the description (Text Editor) field in DocType 'Quality Inspection
#. Parameter'
#. Label of the description (Text) field in DocType 'Serial No'
#. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry
#. Detail'
#. Label of the description (Text Editor) field in DocType 'Stock Entry Detail'
#. Label of the description (Small Text) field in DocType 'Warehouse Type'
#. Label of the description_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the description (Text Editor) field in DocType 'Subcontracting
#. Order Item'
#. Label of the section_break_4 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the description (Text Editor) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the description (Text Editor) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#. Label of the description (Text Editor) field in DocType 'Issue'
#. Label of the description (Small Text) field in DocType 'Issue Priority'
#. Label of the description (Small Text) field in DocType 'Issue Type'
#. Label of the description (Small Text) field in DocType 'Warranty Claim'
#. Label of the description (Text Editor) field in DocType 'Video'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72
#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/code_list/code_list_import.js:81
#: erpnext/edi/doctype/code_list/code_list_import.js:173
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
#: erpnext/public/js/controllers/transaction.js:2428
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation/quotation.js:291
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:73
#: erpnext/stock/report/item_prices/item_prices.py:54
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
#: erpnext/stock/report/stock_ageing/stock_ageing.py:137
#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/generators/bom.html:83
#: erpnext/utilities/doctype/video/video.json
msgid "Description"
msgstr "Beschreibung"

#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Description of Content"
msgstr "Beschreibung des Inhalts"

#. Name of a DocType
#. Label of the designation_name (Data) field in DocType 'Designation'
#. Label of the designation (Link) field in DocType 'Employee'
#. Label of the designation (Data) field in DocType 'Employee External Work
#. History'
#. Label of the designation (Link) field in DocType 'Employee Internal Work
#. History'
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Designation"
msgstr "Position"

#: erpnext/setup/setup_wizard/data/designation.txt:14
msgid "Designer"
msgstr "Designer"

#. Name of a role
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
msgstr "Schreibtisch-Benutzer"

#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:536
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ausführlicher Grund"

#. Label of the details_section (Section Break) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the customer_details (Long Text) field in DocType 'Appointment'
#. Label of the details_tab (Tab Break) field in DocType 'Workstation'
#. Label of the sb_details (Section Break) field in DocType 'Task'
#. Label of the details (Text Editor) field in DocType 'Non Conformance'
#. Label of the vehicle_details (Section Break) field in DocType 'Vehicle'
#. Label of the details (Text Editor) field in DocType 'Delivery Stop'
#. Label of the details (Tab Break) field in DocType 'Item'
#. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
#. Entry'
#. Label of the sb_details (Section Break) field in DocType 'Issue'
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:90
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/templates/pages/task_info.html:49
msgid "Details"
msgstr "Details"

#. Label of the determine_address_tax_category_from (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Determine Address Tax Category From"
msgstr "Adresssteuerkategorie bestimmen von"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
msgstr "Diesel"

#. Label of the difference_heading (Heading) field in DocType 'Bisect
#. Accounting Statements'
#. Label of the difference (Float) field in DocType 'Bisect Nodes'
#. Label of the difference (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
msgid "Difference"
msgstr "Unterschied"

#. Label of the difference (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Difference (Dr - Cr)"
msgstr "Differenz (Soll - Haben)"

#. Label of the difference_account (Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the difference_account (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_account (Link) field in DocType 'Asset Value
#. Adjustment'
#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Account"
msgstr "Differenzkonto"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:545
msgid "Difference Account in Items Table"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:534
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"

#. Label of the difference_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the difference_amount (Currency) field in DocType 'Payment
#. Reconciliation Payment'
#. Label of the difference_amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_amount (Currency) field in DocType 'Asset Value
#. Adjustment'
#. Label of the difference_amount (Currency) field in DocType 'Stock
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Amount"
msgstr "Differenzbetrag"

#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Difference Amount (Company Currency)"
msgstr "Differenzbetrag (Unternehmenswährung)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:199
msgid "Difference Amount must be zero"
msgstr "Differenzbetrag muss Null sein"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr "Abweichung in"

#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_posting_date (Date) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Difference Posting Date"
msgstr "Differenz Buchungsdatum"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
msgid "Difference Qty"
msgstr "Differenzmenge"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
msgid "Difference Value"
msgstr "Differenzwert"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr "Für jede Zeile können unterschiedliche „Quelllager“ und „Ziellager“ festgelegt werden."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr "Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."

#. Label of the dimension_defaults (Table) field in DocType 'Accounting
#. Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
msgid "Dimension Defaults"
msgstr "Bemaßungsstandards"

#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Details"
msgstr "Dimensionsdetails"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr "Dimensionsfilter"

#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Dimension Filter Help"
msgstr "Hilfe zu Dimensionsfiltern"

#. Label of the label (Data) field in DocType 'Accounting Dimension'
#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Name"
msgstr "Dimensionsname"

#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
msgstr "Kontensalden nach Dimensionen"

#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dimensions"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Direct Expense"
msgstr "Direkte Ausgaben"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
msgid "Direct Expenses"
msgstr "Direkte Aufwendungen"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
msgid "Direct Income"
msgstr "Direkte Erträge"

#. Label of the disabled (Check) field in DocType 'Account'
#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
#. Label of the disable (Check) field in DocType 'Pricing Rule'
#. Label of the disable (Check) field in DocType 'Promotional Scheme'
#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the disable (Check) field in DocType 'Putaway Rule'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Disable"
msgstr "Deaktivieren"

#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Disable Capacity Planning"
msgstr "Kapazitätsplanung deaktivieren"

#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Disable In Words"
msgstr "\"Betrag in Worten\" abschalten"

#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Disable Last Purchase Rate"
msgstr "Letzten Kaufpreis deaktivieren"

#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order'
#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the disable_rounded_total (Check) field in DocType 'Quotation'
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
#. Label of the disable_rounded_total (Check) field in DocType 'Global
#. Defaults'
#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"

#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Disable Serial No And Batch Selector"
msgstr "Selektor für Seriennummer und Chargen deaktivieren"

#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
#. Label of the disabled (Check) field in DocType 'Bank Account'
#. Label of the disabled (Check) field in DocType 'Cost Center'
#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings'
#. Label of the disabled (Check) field in DocType 'Fiscal Year'
#. Label of the disabled (Check) field in DocType 'Item Tax Template'
#. Label of the disabled (Check) field in DocType 'POS Profile'
#. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the disabled (Check) field in DocType 'Shipping Rule'
#. Label of the disabled (Check) field in DocType 'Tax Category'
#. Label of the disabled (Check) field in DocType 'Supplier'
#. Label of the disabled (Check) field in DocType 'Communication Medium'
#. Label of the disabled (Check) field in DocType 'Lead'
#. Label of the disabled (Check) field in DocType 'Routing'
#. Label of the disabled (Check) field in DocType 'Workstation'
#. Label of the disabled (Check) field in DocType 'Activity Type'
#. Label of the disabled (Check) field in DocType 'Project Template'
#. Label of the disabled (Check) field in DocType 'Customer'
#. Label of the disabled (Check) field in DocType 'Product Bundle'
#. Label of the disabled (Check) field in DocType 'Department'
#. Label of the disabled (Check) field in DocType 'Terms and Conditions'
#. Label of the disabled (Check) field in DocType 'Batch'
#. Label of the disabled (Check) field in DocType 'Inventory Dimension'
#. Label of the disabled (Check) field in DocType 'Item'
#. Label of the disabled (Check) field in DocType 'Item Attribute'
#. Label of the disabled (Check) field in DocType 'Item Variant Attribute'
#. Label of the disabled (Check) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/batch/batch_list.js:5
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:16
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Disabled"
msgstr "Deaktiviert"

#: erpnext/accounts/general_ledger.py:149
msgid "Disabled Account Selected"
msgstr "Deaktiviertes Konto ausgewählt"

#: erpnext/stock/utils.py:444
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden."

#: erpnext/controllers/accounts_controller.py:830
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt"

#: erpnext/controllers/accounts_controller.py:844
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt"

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr "Deaktivierte Vorlage darf nicht Standardvorlage sein"

#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Disables auto-fetching of existing quantity"
msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
msgstr "Demontage"

#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr "Demontageauftrag"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Darlehen auszahlen"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr "Ausgezahlt"

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
msgstr ""

#. Label of the discount (Float) field in DocType 'Payment Schedule'
#. Label of the discount (Float) field in DocType 'Payment Term'
#. Label of the discount (Float) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Rabatt"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:175
msgid "Discount (%)"
msgstr "Rabatt (%)"

#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
#. Item'
#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Rabatt (%) auf den Listenpreis mit Marge"

#. Label of the additional_discount_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Discount Account"
msgstr "Rabattkonto"

#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount Amount"
msgstr "Rabattbetrag"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
msgstr ""

#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
msgstr "Rabattdatum"

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_percentage (Float) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Percentage"
msgstr "Rabatt in Prozent"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
msgstr ""

#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Settings"
msgstr "Rabatt-Einstellungen"

#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
#. Label of the discount_type (Select) field in DocType 'Payment Term'
#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
#. Detail'
#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Type"
msgstr "Rabattart"

#. Label of the discount_validity (Int) field in DocType 'Payment Term'
#. Label of the discount_validity (Int) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
msgstr "Frist für den Rabatt"

#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Term'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
msgstr "Frist für den Rabatt berechnet sich nach"

#. Label of the discount_and_margin (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount and Margin"
msgstr "Rabatt und Marge"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr "Der Rabatt kann nicht größer als 100% sein"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
msgid "Discount cannot be greater than 100%."
msgstr "Der Rabatt kann nicht mehr als 100% betragen."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr "Discount muss kleiner als 100 sein"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3446
msgid "Discount of {} applied as per Payment Term"
msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"

#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Discount on Other Item"
msgstr "Rabatt auf andere Artikel"

#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Invoice Item'
#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Supplier
#. Quotation Item'
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount on Price List Rate (%)"
msgstr "Rabatt auf den Listenpreis (%)"

#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the discounted_amount (Currency) field in DocType 'Payment
#. Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discounted Amount"
msgstr "Rabattbetrag"

#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
msgstr "Rabattierte Rechnung"

#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Discounts"
msgstr "Rabatte"

#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr "Rabatte werden in aufeinanderfolgenden Schritten gewährt, z. B. „Kaufe 1, bekomme 1“, „Kaufe 2, bekomme 2“, „Kaufe 3, bekomme 3“ und so weiter"

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Discrepancy between General and Payment Ledger"
msgstr "Diskrepanz zwischen Hauptbuch und Zahlungsbuch"

#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
#. Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Discretionary Reason"
msgstr "Ermessensgrund"

#. Label of the dislike_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr "Gefällt mir nicht"

#: erpnext/setup/doctype/company/company.py:384
msgid "Dispatch"
msgstr "Versand"

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
msgstr "Absendeadresse"

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
msgstr ""

#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
msgstr "ID der Absendeadresse"

#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address Template"
msgstr ""

#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
msgstr "Versandinformationen"

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
msgid "Dispatch Notification"
msgstr "Versandbenachrichtigung"

#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
msgstr "Versandbenachrichtigungs-Anhang"

#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
msgstr "Versandbenachrichtigungsvorlage"

#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
msgstr "Versandeinstellungen"

#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
msgstr "Verkauf Datum"

#: erpnext/assets/doctype/asset/depreciation.py:822
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""

#. Label of the distance (Float) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Distance"
msgstr "Entfernung"

#. Label of the uom (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Distance UOM"
msgstr "Abstand ME"

#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
msgstr "Abstand zum linken Rand"

#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
msgstr "Abstand zum oberen Rand"

#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Distinct Item and Warehouse"
msgstr "Spezifischer Artikel und Lagerort"

#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
msgstr "Eindeutige Einheit eines Artikels"

#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Order'
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Distribute Additional Costs Based On "
msgstr "Zusätzliche Kosten verteilen auf Basis von "

#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Charges Based On"
msgstr "Kosten auf folgender Grundlage verteilen"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
msgstr "Manuell verteilen"

#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Supplier Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Delivery Note Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Distributed Discount Amount"
msgstr "Verteilter Rabattbetrag"

#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Distribution Name"
msgstr "Bezeichnung der Verteilung"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
msgid "Distributor"
msgstr "Lieferant"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
msgid "Dividends Paid"
msgstr "Ausgeschüttete Dividenden"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Divorced"
msgstr "Geschieden"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr "Nicht Kontakt aufnehmen"

#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Do Not Explode"
msgstr "Nicht aufklappen"

#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
msgstr "Seriennummer/Charge beim Erstellen eines automatischen Bündels nicht aktualisieren"

#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do Not Use Batch-wise Valuation"
msgstr "Keine chargenweise Bewertung verwenden"

#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Do not show any symbol like $ etc next to currencies."
msgstr "Kein Symbol wie € o.Ä. neben Währungen anzeigen."

#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
msgstr "Aktualisieren Sie keine Varianten beim Speichern"

#. Label of the do_reposting_for_each_stock_transaction (Check) field in
#. DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Do reposting for each Stock Transaction"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:822
msgid "Do you really want to restore this scrapped asset?"
msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
msgid "Do you still want to enable immutable ledger?"
msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
msgid "Do you still want to enable negative inventory?"
msgstr "Möchten Sie dennoch negative Bestände erlauben?"

#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid "Do you want to notify all the customers by email?"
msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
msgid "Do you want to submit the material request"
msgstr "Möchten Sie die Materialanforderung buchen"

#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
#. Record Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "DocField"
msgstr "DocField"

#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
#. Record Details'
#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
#. Record Item'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "DocType"
msgstr "DocType"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
msgstr "DocTypes sollten nicht manuell zur Tabelle 'Ausgeschlossene DocTypes' hinzugefügt werden. Sie dürfen nur Einträge aus der Tabelle entfernen."

#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
msgstr "Google Docs-Suche"

#. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
msgid "Doctype"
msgstr "DocType"

#. Label of the document_name (Dynamic Link) field in DocType 'Contract'
#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
#. Minutes'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Document Name"
msgstr "Dokumentenname"

#. Label of the reference_doctype (Link) field in DocType 'Bank Statement
#. Import'
#. Label of the document_type (Link) field in DocType 'Closed Document'
#. Label of the document_type (Select) field in DocType 'Contract'
#. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the document_type (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
#. Item'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/closed_document/closed_document.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:162
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
msgid "Document Type"
msgstr "Dokumententyp"

#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
msgstr "Art des Dokuments"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
msgid "Document Type already used as a dimension"
msgstr "Dokumenttyp wird bereits als Dimension verwendet"

#: erpnext/setup/install.py:151
msgid "Documentation"
msgstr "Dokumentation"

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Documents"
msgstr "Dokumente"

#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Bei jedem Trigger verarbeitete Dokumente. Die Größe der Warteschlange sollte zwischen 5 und 100 liegen."

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""

#. Label of the domain (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Domain"
msgstr "Domain"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Domain Settings"
msgstr "Domäneneinstellungen"

#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
msgstr "Keine Treuepunkte erstellen"

#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Don't Enforce Free Item Qty"
msgstr "Kostenlose Artikelmenge nicht erzwingen"

#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Don't Reserve Sales Order Qty on Sales Return"
msgstr ""

#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Don't Send Emails"
msgstr "Keine E-Mails senden"

#. Label of the done (Check) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
#: erpnext/public/js/templates/crm_activities.html:77
#: erpnext/public/js/utils/crm_activities.js:214
msgid "Done"
msgstr "Erledigt"

#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
#. Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Dont Recompute tax"
msgstr "Steuer nicht neu berechnen"

#. Label of the doors (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Doors"
msgstr "Türen"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
msgstr "Doppelte degressive"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
msgid "Download"
msgstr "Herunterladen"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Download Backups"
msgstr "Datensicherungen herunterladen"

#: erpnext/public/js/utils/serial_no_batch_selector.js:235
msgid "Download CSV Template"
msgstr "CSV-Vorlage herunterladen"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74
msgid "Download PDF"
msgstr "PDF Herunterladen"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
msgid "Download PDF for Supplier"
msgstr "PDF für Lieferanten herunterladen"

#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
msgstr "Benötigte Materialien herunterladen"

#. Label of the download_template (Button) field in DocType 'Bank Statement
#. Import'
#. Label of the download_template (Button) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Download Template"
msgstr "Vorlage herunterladen"

#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime"
msgstr "Ausfallzeit"

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
msgstr "Ausfallzeit (in Stunden)"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Downtime Analysis"
msgstr "Ausfallzeitanalyse"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Downtime Entry"
msgstr "Ausfallzeiteintrag"

#. Label of the downtime_reason_section (Section Break) field in DocType
#. 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
msgstr "Grund für Ausfallzeiten"

#: erpnext/accounts/doctype/account/account_tree.js:85
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Dr"
msgstr "S"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:28
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Draft"
msgstr "Entwurf"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dram"
msgstr "Dram"

#. Name of a DocType
#. Label of the driver (Link) field in DocType 'Delivery Note'
#. Label of the driver (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
msgstr "Fahrer/-in"

#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Address"
msgstr "Fahreradresse"

#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Email"
msgstr "Fahrer-E-Mail"

#. Label of the driver_name (Data) field in DocType 'Delivery Note'
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
msgstr "Name des/der Fahrer/-in"

#. Label of the class (Data) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driver licence class"
msgstr "Führerscheinklasse"

#. Label of the driving_license_categories (Section Break) field in DocType
#. 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
msgstr "Führerscheinklasse"

#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
msgstr "Führerscheinklasse"

#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Drop Ship"
msgstr "Streckengeschäft"

#. Label of the due_date (Date) field in DocType 'GL Entry'
#. Label of the due_date (Date) field in DocType 'Journal Entry'
#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of the due_date (Date) field in DocType 'Overdue Payment'
#. Label of the due_date (Date) field in DocType 'Payment Entry Reference'
#. Label of the due_date (Date) field in DocType 'Payment Ledger Entry'
#. Label of the due_date (Date) field in DocType 'Payment Schedule'
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the due_date (Date) field in DocType 'Purchase Invoice'
#. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
msgstr "Fälligkeitsdatum"

#. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Due Date Based On"
msgstr "Fälligkeitsdatum basiert auf"

#: erpnext/accounts/party.py:701
msgid "Due Date cannot be after {0}"
msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen"

#: erpnext/accounts/party.py:677
msgid "Due Date cannot be before {0}"
msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
msgstr ""

#. Name of a DocType
#. Label of a Card Break in the Receivables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Dunning"
msgstr "Mahnung"

#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount"
msgstr "Mahnbetrag"

#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount (Company Currency)"
msgstr "Mahnbetrag (Währung des Unternehmens)"

#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
msgstr "Mahngebühr"

#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
msgstr "Mahnbrief"

#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
msgstr "Mahnbrief Text"

#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
msgstr "Mahnstufe"

#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Dunning Type"
msgstr "Mahnart"

#: erpnext/stock/doctype/item/item.js:210
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
msgid "Duplicate"
msgstr "Duplizieren"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate Customer Group"
msgstr "Doppelte Kundengruppe"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}"

#: erpnext/assets/doctype/asset/asset.py:345
msgid "Duplicate Finance Book"
msgstr "Doppeltes Finanzbuch"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
msgid "Duplicate Item Group"
msgstr "Doppelte Artikelgruppe"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "Duplicate POS Fields"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
msgid "Duplicate POS Invoices found"
msgstr "Doppelte POS-Rechnungen gefunden"

#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr "Projekt mit Aufgaben duplizieren"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
msgid "Duplicate Stock Closing Entry"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
msgid "Duplicate customer group found in the customer group table"
msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden"

#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
msgid "Duplicate item group found in the item group table"
msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden"

#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Es wurde ein doppeltes Projekt erstellt"

#: erpnext/utilities/transaction_base.py:54
msgid "Duplicate row {0} with same {1}"
msgstr "Dupliziere Zeile {0} mit demselben {1}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplikat {0} in der Tabelle gefunden"

#. Label of the duration (Duration) field in DocType 'Call Log'
#. Label of the duration (Duration) field in DocType 'Video'
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
msgid "Duration"
msgstr "Dauer"

#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
msgstr "Dauer (Tage)"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr "Dauer in Tagen"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
msgstr "Zölle und Steuern"

#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Dynamic Condition"
msgstr "Dynamische Bedingung"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dyne"
msgstr "Dyn"

#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
#: erpnext/regional/italy/utils.py:450
msgid "E-Invoicing Information Missing"
msgstr "Fehlende E-Invoicing-Informationen"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
msgstr "EAN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-12"
msgstr "EAN-12"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
msgstr "EAN-8"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
msgstr "Elektromagnetische Einheit der Ladung"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
msgstr "Elektromagnetische Einheit der Stromstärke"

#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
msgstr "ERPNext-Benutzer-ID"

#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
msgstr "Jede Transaktion"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:174
msgid "Earliest"
msgstr "Frühestens"

#: erpnext/stock/report/stock_balance/stock_balance.py:518
msgid "Earliest Age"
msgstr "Frühestes Alter"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
msgid "Earnest Money"
msgstr "Anzahlung"

#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
#: erpnext/setup/doctype/employee/employee_tree.js:18
msgid "Edit"
msgstr "Bearbeiten"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Edit BOM"
msgstr "Stückliste bearbeiten"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr "Kapazität bearbeiten"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
msgid "Edit Cart"
msgstr "Warenkorb bearbeiten"

#: erpnext/public/js/utils/serial_no_batch_selector.js:31
msgid "Edit Full Form"
msgstr "Vollständiges Formular bearbeiten"

#: erpnext/controllers/item_variant.py:155
msgid "Edit Not Allowed"
msgstr "Bearbeiten nicht erlaubt"

#: erpnext/public/js/utils/crm_activities.js:186
msgid "Edit Note"
msgstr "Notiz bearbeiten"

#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Asset
#. Capitalization'
#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
#. Label of the set_posting_time (Check) field in DocType 'Stock
#. Reconciliation'
#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
msgid "Edit Receipt"
msgstr "Beleg bearbeiten"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig"

#. Label of the education (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
msgstr "Bildung"

#. Label of the educational_qualification (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
msgstr "Schulische Qualifikation"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Entweder Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch"

#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich"

#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich."

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
msgstr "elektrisch"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
msgid "Electrical"
msgstr "Elektro"

#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
#. Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Electricity Cost"
msgstr "Stromkosten"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Electricity down"
msgstr "Strom aus"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
msgid "Electronic Equipment"
msgstr "Elektronische Geräte"

#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
msgstr "Elektronisches Rechnungsregister"

#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
msgstr "Elektronik"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
msgstr "Ellen (GB)"

#. Label of the contact_email (Data) field in DocType 'Payment Entry'
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#. Label of the customer_email (Data) field in DocType 'Appointment'
#. Label of the email_id (Data) field in DocType 'Lead'
#. Label of the email (Data) field in DocType 'Prospect Lead'
#. Label of the email (Read Only) field in DocType 'Project User'
#. Label of the email (Data) field in DocType 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:279
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr "E-Mail"

#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Email / Notifications"
msgstr "E-Mail / Benachrichtigungen"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#. Label of the email_account (Link) field in DocType 'Issue'
#: erpnext/setup/workspace/home/home.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/support/doctype/issue/issue.json
msgid "Email Account"
msgstr "E-Mail-Konto"

#. Label of the email_id (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Email Address"
msgstr "E-Mail-Adresse"

#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr "E-Mail Adresse (erforderlich)"

#: erpnext/crm/doctype/lead/lead.py:164
msgid "Email Address must be unique, it is already used in {0}"
msgstr "Die E-Mail-Adresse muss eindeutig sein, sie wird bereits in {0} verwendet"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Email Campaign"
msgstr "E-Mail-Kampagne"

#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign For "
msgstr "E-Mail-Kampagne für"

#. Label of the supplier_response_section (Section Break) field in DocType
#. 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
msgstr "E-Mail-Details"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
msgstr "E-Mail-Bericht"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
msgstr "E-Mail-Berichtsempfänger"

#. Label of the settings (Section Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest Settings"
msgstr "Einstellungen zum täglichen E-Mail-Bericht"

#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr "E-Mail-Zusammenfassung: {0}"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Email Domain"
msgstr "E-Mail-Domain"

#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Email Group"
msgstr "E-Mail-Gruppe"

#. Label of the email_id (Data) field in DocType 'Request for Quotation
#. Supplier'
#. Label of the email_id (Read Only) field in DocType 'Supplier'
#. Label of the email_id (Read Only) field in DocType 'Customer'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/public/js/utils/contact_address_quick_entry.js:60
#: erpnext/selling/doctype/customer/customer.json
msgid "Email Id"
msgstr "E-Mail-ID"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
msgstr "Quittung per E-Mail senden"

#. Label of the email_sent (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Email Sent"
msgstr "E-Mail wurde versandt"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
msgid "Email Sent to Supplier {0}"
msgstr "E-Mail an Lieferanten gesendet {0}"

#. Label of the section_break_1 (Section Break) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Email Settings"
msgstr "E-Mail-Einstellungen"

#. Label of the email_template (Link) field in DocType 'Request for Quotation'
#. Label of the email_template (Link) field in DocType 'Campaign Email
#. Schedule'
#. Label of a Link in the Settings Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Email Template"
msgstr "E-Mail-Vorlage"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"

#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email sent successfully."
msgstr "Email wurde erfolgreich Versendet."

#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Email sent to"
msgstr "E-Mail versandt an"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
msgid "Email sent to {0}"
msgstr "E-Mail an {0} gesendet"

#: erpnext/crm/doctype/appointment/appointment.py:114
msgid "Email verification failed."
msgstr "E-Mail-Verifizierung fehlgeschlagen."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr "E-Mails in Warteschlange"

#. Label of the emergency_contact_details (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact"
msgstr "Notfallkontakt"

#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
msgstr "Name des Notfallkontakts"

#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
msgstr "Telefonnummer des Notfallkontakts"

#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
#. Label of the employee (Link) field in DocType 'Job Card Time Log'
#. Label of the employee (Link) field in DocType 'Activity Cost'
#. Label of the employee (Link) field in DocType 'Timesheet'
#. Label of the employee (Link) field in DocType 'Driver'
#. Name of a DocType
#. Label of the employee (Data) field in DocType 'Employee'
#. Label of the section_break_00 (Section Break) field in DocType 'Employee
#. Group'
#. Label of the employee_list (Table) field in DocType 'Employee Group'
#. Label of the employee (Link) field in DocType 'Employee Group Table'
#. Label of the employee (Link) field in DocType 'Sales Person'
#. Label of the employee (Link) field in DocType 'Vehicle'
#. Label of the employee (Link) field in DocType 'Delivery Trip'
#. Label of the employee (Link) field in DocType 'Serial No'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:328
#: erpnext/manufacturing/doctype/workstation/workstation.js:359
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee"
msgstr "Mitarbeiter"

#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Employee "
msgstr "Mitarbeiter"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
msgstr "Mitarbeitervorschuss"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
msgid "Employee Advances"
msgstr "Mitarbeiter Fortschritte"

#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Employee Detail"
msgstr "Mitarbeiterdetails"

#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
msgstr "Mitarbeiterschulung"

#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
msgstr "Externe Berufserfahrung des Mitarbeiters"

#. Label of the employee_group (Link) field in DocType 'Communication Medium
#. Timeslot'
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
msgstr "Mitarbeitergruppe"

#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
msgstr "Mitarbeitergruppentabelle"

#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
msgstr "Mitarbeiter-ID"

#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
msgstr "Interne Berufserfahrung des Mitarbeiters"

#. Label of the employee_name (Data) field in DocType 'Activity Cost'
#. Label of the employee_name (Data) field in DocType 'Timesheet'
#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Mitarbeitername"

#. Label of the employee_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
msgstr "Mitarbeiternummer"

#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
msgstr "Benutzer-ID des Mitarbeiters"

#: erpnext/setup/doctype/employee/employee.py:214
msgid "Employee cannot report to himself."
msgstr "Mitarbeiter können nicht an sich selbst Bericht erstatten"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:96
msgid "Employee is required while issuing Asset {0}"
msgstr "Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:79
#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
msgid "Employee {0} does not belongs to the company {1}"
msgstr "Mitarbeiter {0} gehört nicht zur Firma {1}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:298
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."

#: erpnext/manufacturing/doctype/workstation/workstation.js:351
msgid "Employees"
msgstr "Mitarbeiter"

#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
msgstr "Leer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
msgstr "Ems (Pica)"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1473
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."

#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Scheduling"
msgstr "Terminplanung aktivieren"

#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Enable Auto Email"
msgstr "Aktivieren Sie die automatische E-Mail"

#: erpnext/stock/doctype/item/item.py:1056
msgid "Enable Auto Re-Order"
msgstr "Aktivieren Sie die automatische Nachbestellung"

#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
msgstr "Automatisches Zuordnen von Parteien aktivieren"

#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Enable Capital Work in Progress Accounting"
msgstr "Buchhaltung für Anlagen im Bau aktivieren"

#. Label of the enable_common_party_accounting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
msgstr "Verknüpfung von Kunden und Lieferanten erlauben"

#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
msgstr "Stichtag für die Massenerstellung von Lieferscheinen aktivieren"

#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Expense"
msgstr "Aktivieren Sie den Rechnungsabgrenzungsposten"

#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
#. Item'
#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Revenue"
msgstr "Aktivieren Sie den passiven Rechnungsabgrenzungsposten"

#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Discount Accounting for Selling"
msgstr "Gewährte Rabatte gesondert buchen"

#. Label of the enable_european_access (Check) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Enable European Access"
msgstr "Ermöglichen Sie den europäischen Zugang"

#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Fuzzy Matching"
msgstr "Fuzzy Matching aktivieren"

#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
msgstr "Integritätsmonitor aktivieren"

#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
msgstr "Unveränderliches Hauptbuch aktivieren"

#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
msgstr "Permanente Inventur aktivieren"

#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr "Vorläufige Buchhaltung für Artikel ohne Lagerhaltung aktivieren"

#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable Stock Reservation"
msgstr "Bestandsreservierung aktivieren"

#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
#. Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
msgstr "YouTube-Tracking aktivieren"

#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr "Aktivieren Sie diese Option, wenn Benutzer zurückgewiesenes Material für den Versand berücksichtigen möchten."

#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr "Aktivieren Sie dieses Kontrollkästchen, auch wenn Sie die Priorität Null festlegen möchten"

#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
msgstr "Aktivieren Sie diese Option, um die tägliche Abschreibung unter Berücksichtigung der Gesamtzahl der Tage im gesamten Abschreibungszeitraum (einschließlich Schaltjahre) zu berechnen, während die tägliche anteilige Abschreibung verwendet wird"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr "Anwendung des SLA auf jede {0} aktivieren"

#. Label of the enabled (Check) field in DocType 'Mode of Payment'
#. Label of the enabled (Check) field in DocType 'Plaid Settings'
#. Label of the enabled (Check) field in DocType 'Workstation Working Hour'
#. Label of the enabled (Check) field in DocType 'Email Digest'
#. Label of the enabled (Check) field in DocType 'Sales Person'
#. Label of the enabled (Check) field in DocType 'UOM'
#. Label of the enabled (Check) field in DocType 'Price List'
#. Label of the enabled (Check) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Enabled"
msgstr "Aktiviert"

#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
#. DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
msgstr "Falls aktiviert, wird die Zeiterfassung bei Auswahl eines Projekts in die Ausgangsrechnung geladen"

#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
msgstr ""

#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""

#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
msgstr "Wenn Sie diese Option aktivieren, können Sie - <br><br> 1. Erhaltene Vorschüsse auf einem <b>Passivkonto</b> statt auf dem <b>Aktivkonto</b> buchen<br><br>2. Gezahlte Vorschüsse auf einem <b>Aktivkonto</b> statt auf dem <b> Passivkonto</b> buchen"

#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
msgstr "Bei Aktivierung können Rechnungen in Fremdwährungen gegen ein Konto in der Hauptwährung gebucht werden"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
msgid "Enabling this will change the way how cancelled transactions are handled."
msgstr ""

#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
msgstr "Inkassodatum"

#. Label of the end_date (Date) field in DocType 'Accounting Period'
#. Label of the end_date (Date) field in DocType 'Bank Guarantee'
#. Label of the end_date (Date) field in DocType 'Asset Maintenance Task'
#. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period'
#. Label of the end_date (Date) field in DocType 'Contract'
#. Label of the end_date (Date) field in DocType 'Email Campaign'
#. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item'
#. Label of the end_date (Date) field in DocType 'Timesheet'
#. Label of the end_date (Date) field in DocType 'Vehicle'
#. Label of the end_date (Date) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.py:80
#: erpnext/public/js/financial_statements.js:193
#: erpnext/public/js/setup_wizard.js:50
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/templates/pages/projects.html:47
msgid "End Date"
msgstr "Enddatum"

#: erpnext/crm/doctype/contract/contract.py:83
msgid "End Date cannot be before Start Date."
msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."

#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/job_card/job_card.js:272
#: erpnext/manufacturing/doctype/job_card/job_card.js:341
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "Endzeit"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:276
msgid "End Transit"
msgstr "Transit beenden"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
#: erpnext/public/js/financial_statements.js:208
msgid "End Year"
msgstr "Ende Jahr"

#: erpnext/accounts/report/financial_statements.py:128
msgid "End Year cannot be before Start Year"
msgstr "End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein."

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
msgstr "Das Enddatum darf nicht vor dem Startdatum liegen"

#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode"

#. Label of the end_of_life (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "End of Life"
msgstr "Ende der Lebensdauer"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "End of the current subscription period"
msgstr "Ende des aktuellen Abonnementzeitraums"

#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
msgstr "Energie"

#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enforce Time Logs"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
msgstr "Ingenieur"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
msgid "Enough Parts to Build"
msgstr "Genug Teile zu bauen"

#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Ensure Delivery Based on Produced Serial No"
msgstr "Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
msgid "Enter API key in Google Settings."
msgstr "Geben Sie den API-Schlüssel in den Google-Einstellungen ein."

#: erpnext/setup/doctype/employee/employee.js:96
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Geben Sie den Vor- und Nachnamen des Mitarbeiters ein, auf dessen Grundlage der vollständige Name aktualisiert wird. In Transaktionen wird der vollständige Name abgerufen."

#: erpnext/public/js/utils/serial_no_batch_selector.js:201
msgid "Enter Manually"
msgstr "Manuell eingeben"

#: erpnext/public/js/utils/serial_no_batch_selector.js:279
msgid "Enter Serial Nos"
msgstr "Seriennummern eingeben"

#: erpnext/stock/doctype/material_request/material_request.js:398
msgid "Enter Supplier"
msgstr "Lieferant eingeben"

#: erpnext/manufacturing/doctype/job_card/job_card.js:298
#: erpnext/manufacturing/doctype/job_card/job_card.js:367
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Wert eingeben"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Besuchsdetails eingeben"

#: erpnext/manufacturing/doctype/routing/routing.js:78
msgid "Enter a name for Routing."
msgstr "Geben Sie einen Namen für das Routing ein."

#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr "Geben Sie einen Namen für den Vorgang ein, zum Beispiel „Schneiden“."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."

#: erpnext/selling/page/point_of_sale/pos_payment.js:593
msgid "Enter amount to be redeemed."
msgstr "Geben Sie den einzulösenden Betrag ein."

#: erpnext/stock/doctype/item/item.js:964
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
msgid "Enter customer's email"
msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
msgid "Enter customer's phone number"
msgstr "Geben Sie die Telefonnummer des Kunden ein"

#: erpnext/assets/doctype/asset/asset.js:793
msgid "Enter date to scrap asset"
msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben"

#: erpnext/assets/doctype/asset/asset.py:413
msgid "Enter depreciation details"
msgstr "Geben Sie die Abschreibungsdetails ein"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
msgid "Enter discount percentage."
msgstr "Geben Sie den Rabattprozentsatz ein."

#: erpnext/public/js/utils/serial_no_batch_selector.js:282
msgid "Enter each serial no in a new line"
msgstr "Geben Sie jede Seriennummer in eine neue Zeile ein"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
msgstr "Geben Sie die Nummer der Bankgarantie ein, bevor Sie buchen."

#: erpnext/manufacturing/doctype/routing/routing.js:83
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Geben Sie den Vorgang ein. Die Tabelle holt sich automatisch die Vorgangsdetails wie Stundensatz und Arbeitsplatz.\n\n"
" Legen Sie dann die Vorgangsdauer in Minuten fest, und die Tabelle berechnet die Vorgangskosten auf der Grundlage des Stundensatzes und der Vorgangsdauer."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen."

#: erpnext/stock/doctype/item/item.js:990
msgid "Enter the opening stock units."
msgstr "Geben Sie die Anfangsbestandseinheiten ein."

#: erpnext/manufacturing/doctype/bom/bom.js:865
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."

#: erpnext/selling/page/point_of_sale/pos_payment.js:477
msgid "Enter {0} amount."
msgstr "Geben Sie den Betrag {0} ein."

#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
msgstr "Unterhaltung & Freizeit"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Entertainment Expenses"
msgstr "Bewirtungskosten"

#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entität"

#. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity Type"
msgstr "Entitätstyp"

#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Entry Type"
msgstr "Buchungstyp"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Equity"
msgstr "Eigenkapital"

#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Equity/Liability Account"
msgstr "Eigenkapital / Verbindlichkeitskonto"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Erg"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
#. Label of the error_section (Section Break) field in DocType 'Repost Item
#. Valuation'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/payment_request/payment_request.py:443
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:875
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:298
msgid "Error"
msgstr "Fehler"

#. Label of the description (Long Text) field in DocType 'Asset Repair'
#. Label of the error_description (Long Text) field in DocType 'Bulk
#. Transaction Log Detail'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Error Description"
msgstr "Fehlerbeschreibung"

#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the error_log (Text) field in DocType 'BOM Creator'
#. Label of the error_log (Link) field in DocType 'BOM Update Log'
#. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
#. Record'
#. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Error Log"
msgstr "Fehlerprotokoll"

#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Error Message"
msgstr "Fehlermeldung"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274
msgid "Error Occurred"
msgstr "Fehler aufgetreten"

#: erpnext/telephony/doctype/call_log/call_log.py:195
msgid "Error during caller information update"
msgstr "Fehler bei der Aktualisierung der Anruferinformationen"

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
msgstr "Fehler bei der Auswertung der Kriterienformel"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:313
msgid "Error while posting depreciation entries"
msgstr "Fehler beim Buchen von Abschreibungsbuchungen"

#: erpnext/accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420
msgid "Error while reposting item valuation"
msgstr "Fehler beim Umbuchen der Artikelbewertung"

#: erpnext/templates/includes/footer/footer_extension.html:29
msgid "Error: Not a valid id?"
msgstr "Fehler: Keine gültige ID?"

#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr "Fehler: Für diese Sachanlage sind bereits {0} Abschreibungszeiträume gebucht.\n"
"\t\t\t\t\tDas Datum „Abschreibungsbeginn“ muss mindestens {1} Zeiträume nach dem Datum „Zeitpunkt der Einsatzbereitschaft“ liegen.\n"
"\t\t\t\t\tBitte korrigieren Sie die Daten entsprechend."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
msgid "Error: {0} is mandatory field"
msgstr "Fehler: {0} ist ein Pflichtfeld"

#. Label of the errors_notification_section (Section Break) field in DocType
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
msgstr "Fehler-Benachrichtigung"

#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Estimated Arrival"
msgstr "Voraussichtliche Ankunft"

#. Label of the estimated_costing (Currency) field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
#: erpnext/projects/doctype/project/project.json
msgid "Estimated Cost"
msgstr "Geschätzte Kosten"

#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Estimated Time and Cost"
msgstr "Geschätzte Zeit und Kosten"

#. Label of the period (Select) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Evaluation Period"
msgstr "Bewertungszeitraum"

#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
msgstr "Auch Rechnungen, bei denen die Option „Steuereinbehalt anwenden“ nicht aktiviert ist, werden bei der Überprüfung der kumulativen Schwellenwertüberschreitung berücksichtigt"

#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Event"
msgstr "Ereignis"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
msgid "Ex Works"
msgstr "Ab Werk"

#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
msgstr "Beispiel URL"

#: erpnext/stock/doctype/item/item.py:987
msgid "Example of a linked document: {0}"
msgstr "Beispiel für ein verknüpftes Dokument: {0}"

#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
msgstr "Beispiel: ABCD.#####\n"
"Wenn ein Nummernkreis festgelegt ist und in einer Transaktion keine Seriennummer angegeben wird, wird diese automatisch auf der Grundlage dieses Nummernkreises erstellt. Wenn Sie die Seriennummern für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer."

#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings."

#: erpnext/stock/stock_ledger.py:2155
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."

#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exception Budget Approver Role"
msgstr "Ausnahmegenehmigerrolle"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:969
msgid "Excess Transfer"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Excessive machine set up time"
msgstr "Übermäßige Rüstzeit der Maschine"

#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
msgstr ""

#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
msgstr "Konto für Wechselkursdifferenzen"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
msgstr "Wechselkursgewinn oder -verlust"

#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/setup/doctype/company/company.py:548
msgid "Exchange Gain/Loss"
msgstr "Exchange-Gewinn / Verlust"

#: erpnext/controllers/accounts_controller.py:1680
#: erpnext/controllers/accounts_controller.py:1764
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"

#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the exchange_rate (Float) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
#. Label of the conversion_rate (Float) field in DocType 'Quotation'
#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
msgstr "Wechselkurs"

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Exchange Rate Revaluation"
msgstr "Wechselkurs-Neubewertung"

#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
msgstr "Wechselkurs Neubewertungskonto"

#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
msgstr "Einstellungen für die Neubewertung der Wechselkurse"

#: erpnext/controllers/sales_and_purchase_return.py:60
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Excise Entry"
msgstr "Eintrag/Buchung entfernen"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1272
msgid "Excise Invoice"
msgstr "Verbrauch Rechnung"

#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Excise Page Number"
msgstr "Seitenzahl entfernen"

#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
msgstr "Ausgeschlossene DocTypes"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
msgid "Execution"
msgstr "Ausführung"

#: erpnext/setup/setup_wizard/data/designation.txt:16
msgid "Executive Assistant"
msgstr "Assistent:in der Geschäftsführung"

#: erpnext/setup/setup_wizard/data/industry_type.txt:23
msgid "Executive Search"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
msgid "Exempt Supplies"
msgstr "Steuerbefreite Lieferungen"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
msgid "Exhibition"
msgstr "Ausstellung"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
msgstr "Bestehendes Unternehmen"

#. Label of the existing_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
msgstr "Bestehendes Unternehmen"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
msgstr "Bestehender Kunde"

#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit"
msgstr "Austritt"

#. Label of the held_on (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
msgstr "Entlassungsgespräch am"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
#: erpnext/public/js/setup_wizard.js:187
msgid "Expand All"
msgstr "Alle ausklappen"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
msgid "Expected"
msgstr "Erwartet"

#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Expected Amount"
msgstr "Erwarteter Betrag"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
msgid "Expected Arrival Date"
msgstr "Voraussichtliches Ankunftsdatum"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr "Erwartete Saldomenge"

#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
msgstr "Voraussichtlicher Stichtag"

#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
#. Quotation Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Expected Delivery Date"
msgstr "Geplanter Liefertermin"

#: erpnext/selling/doctype/sales_order/sales_order.py:354
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"

#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_end_date (Date) field in DocType 'Project'
#. Label of the exp_end_date (Datetime) field in DocType 'Task'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
#: erpnext/templates/pages/task_info.html:64
msgid "Expected End Date"
msgstr "Voraussichtliches Enddatum"

#: erpnext/projects/doctype/task/task.py:108
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "Das erwartete Enddatum sollte kleiner oder gleich dem erwarteten Enddatum {0} der übergeordneten Aufgabe sein."

#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr "Erwartete Stunden"

#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_start_date (Date) field in DocType 'Project'
#. Label of the exp_start_date (Datetime) field in DocType 'Task'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
#: erpnext/templates/pages/task_info.html:59
msgid "Expected Start Date"
msgstr "Voraussichtliches Startdatum"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr "Erwarteter Lagerwert"

#. Label of the expected_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
msgstr "Voraussichtliche Zeit (in Stunden)"

#. Label of the time_required (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Expected Time Required (In Mins)"
msgstr "Soll-Zeitbedarf (in Minuten)"

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Expected Value After Useful Life"
msgstr "Erwartungswert nach der Ausmusterung"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Label of the expense (Float) field in DocType 'Cashier Closing'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
msgid "Expense"
msgstr "Aufwand"

#: erpnext/controllers/stock_controller.py:778
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
#. Label of the expense_account (Link) field in DocType 'POS Profile'
#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the expense_account (Link) field in DocType 'Material Request Item'
#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
msgstr "Aufwandskonto"

#: erpnext/controllers/stock_controller.py:758
msgid "Expense Account Missing"
msgstr "Spesenabrechnung fehlt"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
msgstr "Auslagenabrechnung"

#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Expense Head"
msgstr "Ausgabenbezeichnung"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr "Aufwandskonto geändert"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr "Aufwandskonto ist zwingend für Artikel {0}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Expense account {0} not present in Purchase Invoice {1}"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
msgid "Expenses"
msgstr "Aufwendungen"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
#: erpnext/accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
msgstr "In der Bewertung enthaltene Aufwendungen"

#. Label of the experimental_section (Section Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Experimental"
msgstr "Experimentell"

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:38
#: erpnext/stock/doctype/batch/batch_list.js:11
#: erpnext/stock/doctype/item/item_list.js:18
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Expired"
msgstr "Verfallen"

#: erpnext/stock/doctype/pick_list/pick_list.py:235
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr "Abgelaufene Chargen"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
msgid "Expires On"
msgstr "Verfällt am"

#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Expiry"
msgstr "Verfallsdatum"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
msgstr "Verfällt (in Tagen)"

#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the expiry_date (Date) field in DocType 'Driver'
#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
#. Label of the expiry_date (Date) field in DocType 'Batch'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
msgstr "Verfallsdatum"

#: erpnext/stock/doctype/batch/batch.py:199
msgid "Expiry Date Mandatory"
msgstr "Ablaufdatum obligatorisch"

#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
msgstr "Ablaufdauer (in Tagen)"

#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Exploded Items"
msgstr "Explodierte Gegenstände"

#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
msgstr "Exponentielle Glättungsprognose"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Export Data"
msgstr "Daten exportieren"

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr "E-Rechnungen exportieren"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
msgid "Export Errored Rows"
msgstr "Exportieren Sie fehlerhafte Zeilen"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
msgid "Export Import Log"
msgstr "Import-Log exportieren"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "External"
msgstr "Extern"

#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
msgstr "Externe Arbeits-Historie"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
msgid "Extra Consumed Qty"
msgstr "Zusätzlich verbrauchte Menge"

#: erpnext/manufacturing/doctype/job_card/job_card.py:229
msgid "Extra Job Card Quantity"
msgstr "Extra Jobkarten Menge"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
msgid "Extra Large"
msgstr "Besonders groß"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
msgid "Extra Small"
msgstr "Besonders klein"

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
msgstr "FIFO"

#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
msgstr "FIFO-Warteschlange"

#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr ""

#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
#. Entry'
#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO-Lagerwarteschlange (Menge, Preis)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO-Warteschlange"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
msgstr "Fahrenheit"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#. Label of the failed (Int) field in DocType 'Bulk Transaction Log'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Failed"
msgstr "Fehlgeschlagen"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr "Fehlgeschlagene Einträge"

#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr "Fehler beim Authentifizieren des API-Schlüssels."

#: erpnext/setup/demo.py:54
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "Demodaten konnten nicht gelöscht werden. Bitte löschen Sie das Demounternehmen manuell."

#: erpnext/setup/setup_wizard/setup_wizard.py:25
#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Failed to install presets"
msgstr "Installieren der Voreinstellungen fehlgeschlagen"

#: erpnext/setup/setup_wizard/setup_wizard.py:17
#: erpnext/setup/setup_wizard/setup_wizard.py:18
#: erpnext/setup/setup_wizard/setup_wizard.py:42
#: erpnext/setup/setup_wizard/setup_wizard.py:43
msgid "Failed to login"
msgstr "Einloggen fehlgeschlagen"

#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:30
#: erpnext/setup/setup_wizard/setup_wizard.py:31
msgid "Failed to setup company"
msgstr "Fehler beim Einrichten des Unternehmens"

#: erpnext/setup/setup_wizard/setup_wizard.py:37
msgid "Failed to setup defaults"
msgstr "Standardwerte konnten nicht gesetzt werden"

#: erpnext/setup/doctype/company/company.py:730
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
msgid "Failure"
msgstr "Fehler"

#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
msgstr "Fehlerdatum"

#. Label of the failure_description_section (Section Break) field in DocType
#. 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
msgstr "Fehlerbeschreibung"

#: erpnext/accounts/doctype/payment_request/payment_request.js:29
msgid "Failure: {0}"
msgstr "Fehler: {0}"

#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Family Background"
msgstr "Familiärer Hintergrund"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Faraday"
msgstr "Faraday"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fathom"
msgstr ""

#. Label of the fax (Data) field in DocType 'Lead'
#. Label of the fax (Data) field in DocType 'Prospect'
#. Label of the fax (Data) field in DocType 'Company'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/setup/doctype/company/company.json
msgid "Fax"
msgstr "Telefax"

#. Label of the feedback (Link) field in DocType 'Quality Action'
#. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
#. Parameter'
#. Label of a Card Break in the Quality Workspace
#. Label of the feedback (Small Text) field in DocType 'Employee'
#. Label of the feedback_section (Section Break) field in DocType 'Employee'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Feedback"
msgstr "Rückmeldung"

#. Label of the document_name (Dynamic Link) field in DocType 'Quality
#. Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Feedback By"
msgstr "Feedback von"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Fees"
msgstr "Gebühren"

#: erpnext/public/js/utils/serial_no_batch_selector.js:384
msgid "Fetch Based On"
msgstr "Abrufen basierend auf"

#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Fetch Customers"
msgstr "Kunden holen"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
msgid "Fetch Items from Warehouse"
msgstr "Abrufen von Artikeln aus dem Lager"

#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr "Überfällige Zahlungen abrufen"

#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr "Abruf von Abonnement-Updates"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
msgid "Fetch Timesheet"
msgstr "Zeiterfassung laden"

#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Fetch Timesheet in Sales Invoice"
msgstr "Zeiterfassung in Ausgangsrechnung laden"

#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
msgstr "Wert abrufen von"

#: erpnext/stock/doctype/material_request/material_request.js:333
#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"

#. Description of the 'Get Items from Open Material Requests' (Button) field in
#. DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Fetch items based on Default Supplier."
msgstr "Abrufen von Elementen basierend auf dem Standardlieferanten."

#: erpnext/selling/page/point_of_sale/pos_item_details.js:446
msgid "Fetched only {0} available serial numbers."
msgstr "Nur {0} verfügbare Seriennummern abgerufen."

#: erpnext/edi/doctype/code_list/code_list_import.py:27
msgid "Fetching Error"
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1303
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
msgid "Fetching..."
msgstr "Abrufen..."

#. Label of the field (Select) field in DocType 'POS Search Fields'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Field"
msgstr "Feld"

#. Label of the field_mapping_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Field Mapping"
msgstr "Feldzuordnung"

#. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Field Name"
msgstr "Feldname"

#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Feld im Bankverkehr"

#. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
#. Label of the fieldname (Select) field in DocType 'POS Field'
#. Label of the fieldname (Data) field in DocType 'POS Search Fields'
#. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
#. Field'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Fieldname"
msgstr "Feldname"

#. Label of the fields (Table) field in DocType 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields"
msgstr "Felder"

#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
msgstr "Felder werden nur zum Zeitpunkt der Erstellung kopiert."

#. Label of the fieldtype (Data) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Fieldtype"
msgstr "Feldtyp"

#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
msgstr "Datei, die umbenannt werden soll"

#: erpnext/edi/doctype/code_list/code_list_import.js:65
msgid "Filter"
msgstr "Filter"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: erpnext/public/js/financial_statements.js:160
msgid "Filter Based On"
msgstr "Filter basierend auf"

#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
msgstr "Filterdauer (Monate)"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
msgstr "Gesamtmenge filtern"

#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Filter by Reference Date"
msgstr "Nach Referenzdatum filtern"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
msgstr "Filtern nach Rechnungsstatus"

#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
msgstr "Nach Rechnung filtern"

#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Payment"
msgstr "Nach Zahlung filtern"

#. Label of the col_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#. Label of the section_break_23 (Section Break) field in DocType 'POS Profile'
#. Label of the filter_section (Section Break) field in DocType 'Process
#. Payment Reconciliation'
#. Label of the filters_section (Section Break) field in DocType 'Repost
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
msgid "Filters"
msgstr "Filter"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr "Filter fehlen"

#. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
msgstr "Endgültige Stückliste"

#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
msgstr "Endprodukt"

#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
#. Name of a DocType
#. Label of the finance_book (Link) field in DocType 'GL Entry'
#. Label of the finance_book (Link) field in DocType 'Journal Entry'
#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
#. Label of a Link in the Accounting Workspace
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:70
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
#: erpnext/public/js/financial_statements.js:154
msgid "Finance Book"
msgstr "Finanzbuch"

#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Book Detail"
msgstr "Finanzbuch-Detail"

#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
#. Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Finance Book Id"
msgstr "Finanzbuch-ID"

#. Label of the section_break_36 (Section Break) field in DocType 'Asset'
#. Label of the finance_books (Table) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Books"
msgstr "Finanzbücher"

#: erpnext/setup/setup_wizard/data/designation.txt:17
msgid "Finance Manager"
msgstr "Finanzleitung"

#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
msgstr "Finanzielle Kennziffern"

#. Name of a Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Financial Reports"
msgstr "Finanzberichte"

#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
msgstr "Finanzdienstleistungen"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:122
msgid "Financial Statements"
msgstr "Finanzberichte"

#: erpnext/public/js/setup_wizard.js:48
msgid "Financial Year Begins On"
msgstr "Das Geschäftsjahr beginnt am"

#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "

#: erpnext/manufacturing/doctype/work_order/work_order.js:774
#: erpnext/manufacturing/doctype/work_order/work_order.js:789
#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr "Fertig"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Finished"
msgstr "Fertig"

#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:229
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
msgstr "Fertigerzeugnis"

#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
msgstr "Fertigerzeugnis Stückliste"

#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
#: erpnext/public/js/utils.js:829
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr "Fertigerzeugnisartikel"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
msgid "Finished Good Item Code"
msgstr "Fertigerzeugnisartikel Code"

#: erpnext/public/js/utils.js:847
msgid "Finished Good Item Qty"
msgstr "Fertigerzeugnisartikel Menge"

#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
msgstr "Fertigerzeugnisartikel Menge"

#: erpnext/controllers/accounts_controller.py:3743
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"

#: erpnext/controllers/accounts_controller.py:3760
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"

#: erpnext/controllers/accounts_controller.py:3754
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"

#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
msgstr "Fertigerzeugnis Menge"

#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Finished Good Quantity "
msgstr "Fertigerzeugnis Menge"

#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
msgstr ""

#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good UOM"
msgstr "Fertigerzeugnis ME"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
msgstr "Fertigerzeugnis {0} verfügt nicht über eine Standardstückliste."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
msgstr "Fertigerzeugnis {0} ist deaktiviert."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
msgstr "Fertigerzeugnis {0} muss ein Lagerartikel sein."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."

#: erpnext/setup/doctype/company/company.py:289
msgid "Finished Goods"
msgstr "Fertigerzeugnisse"

#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Finished Goods / Semi Finished Goods Item"
msgstr "Fertigerzeugnisse / Halbfertige Waren"

#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"

#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Item"
msgstr ""

#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Finished Goods Qty"
msgstr "Fertigerzeugnis Menge"

#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Reference"
msgstr "Fertigerzeugnis Referenz"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
msgstr "Fertigerzeugnis Wert"

#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Finished Goods Warehouse"
msgstr "Fertigwarenlager"

#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"

#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
msgstr "Erste E-Mail"

#. Label of the first_name (Data) field in DocType 'Lead'
#. Label of the first_name (Read Only) field in DocType 'Customer'
#. Label of the first_name (Data) field in DocType 'Employee'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/public/js/utils/contact_address_quick_entry.js:44
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/employee/employee.json
msgid "First Name"
msgstr "Vorname"

#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Responded On"
msgstr "Zuerst geantwortet auf"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Response Due"
msgstr "Erste Antwort fällig"

#: erpnext/support/doctype/issue/test_issue.py:238
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
msgid "First Response SLA Failed by {}"
msgstr ""

#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
#. Label of the first_response_time (Duration) field in DocType 'Issue'
#. Label of the response_time (Duration) field in DocType 'Service Level
#. Priority'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr "Erste Antwortzeit"

#. Name of a report
#. Label of a Link in the Support Workspace
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
#: erpnext/support/workspace/support/support.json
msgid "First Response Time for Issues"
msgstr "Erste Antwortzeit für Probleme"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json
msgid "First Response Time for Opportunity"
msgstr "Erste Reaktionszeit für Gelegenheit"

#: erpnext/regional/italy/utils.py:256
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im Unternehmen fest. {0}"

#. Label of the fiscal_year (Link) field in DocType 'Budget'
#. Name of a DocType
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
#. Label of a Link in the Accounting Workspace
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.js:17
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
msgstr "Geschäftsjahr Unternehmen"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
msgstr "Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt"

#: erpnext/controllers/trends.py:53
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Geschäftsjahr {0} existiert nicht"

#: erpnext/accounts/report/trial_balance/trial_balance.py:47
msgid "Fiscal Year {0} does not exist"
msgstr "Das Geschäftsjahr {0} existiert nicht"

#: erpnext/accounts/report/trial_balance/trial_balance.py:41
msgid "Fiscal Year {0} is required"
msgstr "Fiscal Year {0} ist erforderlich"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Fixed"
msgstr "Fest"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
msgid "Fixed Asset"
msgstr "Anlagevermögen"

#. Label of the fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
#: erpnext/assets/doctype/asset/asset.py:754
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
msgstr "Konto für Anlagevermögen"

#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
msgstr " Standards für Anlagevermögen"

#: erpnext/stock/doctype/item/item.py:304
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein."

#. Name of a report
#. Label of a shortcut in the Assets Workspace
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Fixed Asset Register"
msgstr "Verzeichnis der Vermögensgegenstände"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
msgid "Fixed Assets"
msgstr "Anlagevermögen"

#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Fixed Deposit Number"
msgstr "Feste Einzahlungsnummer"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Fixed Rate"
msgstr "Fester Zinssatz"

#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Fixed Time"
msgstr "Feste Zeit"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Fuhrparkverwalter"

#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor"
msgstr "Etage"

#. Label of the floor_name (Data) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor Name"
msgstr "Etagenname"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
msgstr "Flüssigunze (GB)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
msgstr "Flüssigunze (US)"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
msgid "Focus on Item Group filter"
msgstr "Fokus auf Artikelgruppenfilter"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
msgid "Focus on search input"
msgstr "Konzentrieren Sie sich auf die Sucheingabe"

#. Label of the folio_no (Data) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Folio no."
msgstr "Folio Nr."

#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months"
msgstr "Folgen Sie den Kalendermonaten"

#: erpnext/templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert"

#: erpnext/selling/doctype/customer/customer.py:775
msgid "Following fields are mandatory to create address:"
msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"

#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
msgstr "Lebensmittel, Getränke und Tabakwaren"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot"
msgstr "Fuß"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
msgstr "Fuß Wasser"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
msgstr "Fuß/Minute"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
msgstr "Fuß/Sekunde"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr "Für"

#: erpnext/public/js/utils/sales_common.js:366
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert."

#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Buying"
msgstr "Für den Kauf"

#. Label of the company (Link) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "For Company"
msgstr "Für Unternehmen"

#: erpnext/stock/doctype/material_request/material_request.js:376
msgid "For Default Supplier (Optional)"
msgstr "Für Standardlieferanten (optional)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
msgstr "Für Artikel"

#: erpnext/controllers/stock_controller.py:1236
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"

#. Label of the for_job_card (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
msgstr "Für Jobkarte"

#. Label of the for_operation (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:411
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Für Vorgang"

#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
#. Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "For Price List"
msgstr "Für Preisliste"

#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
msgstr "Für die Produktion"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:639
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"

#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1346
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""

#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Selling"
msgstr "Für den Verkauf"

#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr "Für Lieferant"

#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:985
#: erpnext/stock/doctype/material_request/material_request.js:325
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Für Lager"

#: erpnext/public/js/utils/serial_no_batch_selector.js:125
msgid "For Work Order"
msgstr "Für Arbeitsauftrag"

#: erpnext/controllers/status_updater.py:267
msgid "For an item {0}, quantity must be negative number"
msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein"

#: erpnext/controllers/status_updater.py:264
msgid "For an item {0}, quantity must be positive number"
msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein"

#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "For dunning fee and interest"
msgstr "Für Mahngebühren und Zinsen"

#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "For e.g. 2012, 2012-13"
msgstr "Für z. B. 2012, 2012-13"

#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "For how much spent = 1 Loyalty Point"
msgstr "Für wie viel ausgegeben = 1 Treuepunkt"

#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "For individual supplier"
msgstr "Für einzelne Anbieter"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:283
msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
msgstr ""

#: erpnext/controllers/status_updater.py:272
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2141
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"

#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
msgstr "Zu Referenzzwecken"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1630
msgid "For row {0}: Enter Planned Qty"
msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0} obligatorisch"

#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:1140
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"

#: erpnext/controllers/stock_controller.py:324
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:1049
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
msgstr ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
msgstr "Prognose"

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
msgstr "Prognose"

#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
msgstr "Außenhandelsdetails"

#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the formula_based_criteria (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
msgstr "Formelgestützte Kriterien"

#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Forum Aktivität"

#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum Posts"
msgstr "Forum Beiträge"

#. Label of the forum_url (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
msgstr "Forum-URL"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
msgid "Free Alongside Ship"
msgstr "Frei Längsseite Schiff"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
msgid "Free Carrier"
msgstr "Frei Frachtführer"

#. Label of the free_item (Link) field in DocType 'Pricing Rule'
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Free Item"
msgstr "Kostenloser Artikel"

#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Free Item Rate"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
msgid "Free On Board"
msgstr "Frei an Bord"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
msgid "Free item code is not selected"
msgstr "Freier Artikelcode ist nicht ausgewählt"

#: erpnext/accounts/doctype/pricing_rule/utils.py:647
msgid "Free item not set in the pricing rule {0}"
msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel"

#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Freeze Stocks Older Than (Days)"
msgstr "Aktien einfrieren älter als (Tage)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
msgid "Freight and Forwarding Charges"
msgstr "Fracht- und Versandkosten"

#. Label of the frequency (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the auto_err_frequency (Select) field in DocType 'Company'
#. Label of the frequency (Select) field in DocType 'Video Settings'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Frequency"
msgstr "Häufigkeit"

#. Label of the frequency (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Frequency To Collect Progress"
msgstr "Häufigkeit, um Fortschritte zu sammeln"

#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
msgstr "Die Häufigkeit der Abschreibungen (Monate)"

#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
msgstr "Artikel häufig lesen"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Friday"
msgstr "Freitag"

#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the from (Data) field in DocType 'Call Log'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1020
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:67
msgid "From"
msgstr "Von"

#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
msgstr "Von Stückliste"

#. Label of the from_company (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "From Company"
msgstr "Von Unternehmen"

#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
msgstr ""

#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
msgstr "Von Währung"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr "Von-Währung und Bis-Währung können nicht gleich sein"

#. Label of the customer (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "From Customer"
msgstr "Von Kunden"

#. Label of the from_date (Date) field in DocType 'Bank Clearance'
#. Label of the bank_statement_from_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#. Label of the from_date (Datetime) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the from_date (Date) field in DocType 'Loyalty Program'
#. Label of the from_date (Date) field in DocType 'POS Invoice'
#. Label of the from_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the from_date (Date) field in DocType 'Purchase Invoice'
#. Label of the from_date (Date) field in DocType 'Sales Invoice'
#. Label of the from_date (Date) field in DocType 'Tax Rule'
#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate'
#. Label of the from_date (Date) field in DocType 'Purchase Order'
#. Label of the from_date (Date) field in DocType 'Blanket Order'
#. Label of the from_date (Date) field in DocType 'Production Plan'
#. Label of the from_date (Date) field in DocType 'Sales Order'
#. Label of the from_date (Date) field in DocType 'Employee Internal Work
#. History'
#. Label of the from_date (Date) field in DocType 'Holiday List'
#. Label of the from_date (Date) field in DocType 'Stock Closing Entry'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:16
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
#: erpnext/accounts/report/general_ledger/general_ledger.js:22
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/gross_profit/gross_profit.js:16
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
#: erpnext/accounts/report/pos_register/pos_register.js:16
#: erpnext/accounts/report/pos_register/pos_register.py:111
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
#: erpnext/accounts/report/purchase_register/purchase_register.js:8
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
#: erpnext/accounts/report/sales_register/sales_register.js:8
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:37
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
#: erpnext/crm/report/lead_details/lead_details.js:16
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
#: erpnext/public/js/stock_analytics.js:74
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.js:16
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
#: erpnext/stock/report/stock_balance/stock_balance.js:16
#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
#: erpnext/support/report/issue_analytics/issue_analytics.js:24
#: erpnext/support/report/issue_summary/issue_summary.js:24
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
msgid "From Date"
msgstr "Von-Datum"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
msgid "From Date and To Date are Mandatory"
msgstr "Von Datum und Bis Datum sind obligatorisch"

#: erpnext/accounts/report/financial_statements.py:133
msgid "From Date and To Date are mandatory"
msgstr "Von-Datum und Bis-Datum sind obligatorisch"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr"

#: erpnext/accounts/report/trial_balance/trial_balance.py:62
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr "Von-Datum kann später liegen als Bis-Datum"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
msgid "From Date is mandatory"
msgstr "Von-Datum ist obligatorisch"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:39
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr "Von-Datum muss vor dem Bis-Datum liegen"

#: erpnext/accounts/report/trial_balance/trial_balance.py:66
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr "Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
msgstr "Von-Datum: {0} kann nicht größer sein als Bis-Datum: {1}"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr "Von Datum und Uhrzeit"

#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "From Delivery Date"
msgstr "Ab Lieferdatum"

#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr "Von Lieferschein"

#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "From Doctype"
msgstr "Von DocType"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr "Ab Fälligkeitsdatum"

#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "From Employee"
msgstr "Von Mitarbeiter"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
msgid "From Employee is required while issuing Asset {0}"
msgstr ""

#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "From External Ecomm Platform"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr "Ab dem Geschäftsjahr"

#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No"
msgstr "Aus Folio Nr"

#. Label of the from_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
msgstr "Ab Rechnungsdatum"

#. Label of the lead_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Lead"
msgstr "Aus Interessent"

#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From No"
msgstr "Von Nr"

#. Label of the opportunity_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Opportunity"
msgstr "Aus Chance"

#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "From Package No."
msgstr "Von Paket Nr."

#. Label of the from_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the from_payment_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
msgstr "Ab Zahlungsdatum"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
msgstr "Ab dem Buchungsdatum"

#. Label of the prospect_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Prospect"
msgstr ""

#. Label of the from_range (Float) field in DocType 'Item Attribute'
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "From Range"
msgstr "Von-Bereich"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:96
msgid "From Range has to be less than To Range"
msgstr "Von-Bereich muss kleiner sein als Bis-Bereich"

#. Label of the from_reference_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
msgstr "Ab Referenzdatum"

#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Shareholder"
msgstr "Vom Aktionär"

#. Label of the from_template (Link) field in DocType 'Journal Entry'
#. Label of the project_template (Link) field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
msgstr "Von Vorlage"

#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
#. Label of the from_time (Time) field in DocType 'Communication Medium
#. Timeslot'
#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
msgstr "Von-Zeit"

#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
msgstr "Von-Zeit"

#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr "Von der Zeit sollte weniger als zur Zeit sein"

#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
msgstr "Von-Wert"

#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No"
msgstr "Von Beleg-Position"

#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
msgstr "Von Beleg-Nr."

#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
msgstr "Von Beleg-Typ"

#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
#. Item'
#. Label of the warehouse (Link) field in DocType 'Packed Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "From Warehouse"
msgstr "Ab Lager"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
msgstr "Von und Bis Daten sind erforderlich."

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr "Von- und Bis-Daten sind erforderlich"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
msgstr "Das Ab-Datum kann nicht größer als das Bis-Datum sein"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
msgid "From value must be less than to value in row {0}"
msgstr "Von-Wert muss weniger sein als Bis-Wert in Zeile {0}"

#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Frozen"
msgstr "Eingefroren"

#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
msgstr "Kraftstoffart"

#. Label of the uom (Link) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel UOM"
msgstr "Kraftstoff UOM"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
#. Checklist'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/support/doctype/issue/issue.json
msgid "Fulfilled"
msgstr "Erfüllt"

#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
msgstr "Erfüllung"

#. Name of a role
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Benutzungsbenutzer"

#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
msgstr "Erfüllungsfrist"

#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
msgstr "Erfüllungsdetails"

#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
msgstr "Erfüllungsstatus"

#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
msgstr "Erfüllungsbedingungen"

#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
msgstr "Erfüllungsbedingungen"

#. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
#. Label of the lead_name (Data) field in DocType 'Lead'
#. Label of the full_name (Read Only) field in DocType 'Project User'
#. Label of the full_name (Data) field in DocType 'Non Conformance'
#. Label of the full_name (Data) field in DocType 'Driver'
#. Label of the employee_name (Data) field in DocType 'Employee'
#. Label of the full_name (Data) field in DocType 'Manufacturer'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Full Name"
msgstr "Vollständiger Name"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Full and Final Statement"
msgstr "Schlussabrechnung"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
msgstr "Voll berechnet"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
msgstr "Vollständig abgeschlossen"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Delivered"
msgstr "Komplett geliefert"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
msgstr "vollständig abgeschriebene"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
msgstr "Vollständig bezahlt"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Furlong"
msgstr "Achtelmeile"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
msgid "Furniture and Fixtures"
msgstr "Betriebs- und Geschäftsausstattung"

#: erpnext/accounts/doctype/account/account_tree.js:139
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
msgstr "Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Zukünftiger Zahlungsbetrag"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
msgid "Future Payment Ref"
msgstr "Zukünftige Zahlung"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr "Zukünftige Zahlungen"

#: erpnext/assets/doctype/asset/depreciation.py:376
msgid "Future date is not allowed"
msgstr "Ein zukünftiges Datum ist nicht zulässig"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
msgid "GL Balance"
msgstr "Hauptbuchsaldo"

#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr "Buchung zum Hauptbuch"

#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
msgstr "Status der Hauptbucheintragsverarbeitung"

#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
msgstr "Hauptbuch-Umbuchungsindex"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
msgstr "GS1"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
msgstr "GTIN"

#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Gain/Loss"
msgstr "Gewinn/Verlust"

#. Label of the disposal_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
msgstr "Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"

#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
msgstr "Auf dem Fremdwährungskonto kumulierte Gewinne/Verluste. Konten mit einem Saldo von '0' entweder in Basis- oder Kontowährung"

#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss already booked"
msgstr "Gewinn/Verlust bereits verbucht"

#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
msgstr "Gewinn/Verlust aus Neubewertung"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
#: erpnext/setup/doctype/company/company.py:556
msgid "Gain/Loss on Asset Disposal"
msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
msgstr "Gallone (GB)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
msgstr "Gallone Trocken (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
msgstr "Gallone Flüssig (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gamma"
msgstr "Gamma"

#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
msgstr "Gantt-Diagramm"

#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr "Gantt-Diagramm aller Aufgaben"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gauss"
msgstr "Gauss"

#. Label of the gender (Link) field in DocType 'Lead'
#. Label of the gender (Link) field in DocType 'Customer'
#. Label of the gender (Link) field in DocType 'Employee'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Gender"
msgstr "Geschlecht"

#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
msgid "General"
msgstr "Allgemein"

#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/account/account.js:92
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "General Ledger"
msgstr "Hauptbuch"

#: erpnext/stock/doctype/warehouse/warehouse.js:77
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Hauptbuch"

#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
msgstr "Grundeinstellungen"

#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
msgstr "Vergleich Hauptbuch und Zahlungsbuch"

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "General and Payment Ledger mismatch"
msgstr "Hauptbuch und Zahlungsbuch stimmen nicht überein"

#: erpnext/public/js/setup_wizard.js:54
msgid "Generate Demo Data for Exploration"
msgstr "Demo-Daten für die Erkundung generieren"

#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr "E-Rechnung erstellen"

#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate Invoice At"
msgstr "Rechnung erstellen am"

#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate New Invoices Past Due Date"
msgstr "Generieren Sie neue Rechnungen, die überfällig sind"

#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Generate Schedule"
msgstr "Zeitplan generieren"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
msgstr "Lagerabschlussbuchung generieren"

#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
msgstr "Erzeugen Sie Packzettel für zuzustellende Pakete. Damit können Sie die Paketnummer, den Inhalt und das Gewicht des Pakets angeben."

#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Generated"
msgstr "Erzeugt"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr "Vorschau wird erstellt"

#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
msgstr "Gezahlte Anzahlungen aufrufen"

#. Label of the get_advances (Button) field in DocType 'POS Invoice'
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Get Advances Received"
msgstr "Erhaltene Anzahlungen aufrufen"

#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
msgstr "Zuordnungen abrufen"

#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Current Stock"
msgstr "Aktuellen Lagerbestand aufrufen"

#: erpnext/selling/doctype/customer/customer.js:185
msgid "Get Customer Group Details"
msgstr "Einstellungen aus Kundengruppe übernehmen"

#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Get Entries"
msgstr "Einträge erhalten"

#. Label of the get_items (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods"
msgstr ""

#. Description of the 'Get Finished Goods' (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
msgstr "Fertigwaren zur Herstellung abrufen"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
msgstr "Rechnungen abrufen"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr "Abrufen von Rechnungen basierend auf Filtern"

#. Label of the get_item_locations (Button) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Get Item Locations"
msgstr "Artikelstandorte abrufen"

#. Label of the get_items (Button) field in DocType 'Stock Entry'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/stock/doctype/material_request/material_request.js:337
#: erpnext/stock/doctype/pick_list/pick_list.js:200
#: erpnext/stock/doctype/pick_list/pick_list.js:243
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
msgid "Get Items"
msgstr "Artikel aufrufen"

#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:270
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:330
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1073
#: erpnext/buying/doctype/purchase_order/purchase_order.js:595
#: erpnext/buying/doctype/purchase_order/purchase_order.js:615
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:60
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:93
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:792
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/material_request/material_request.js:109
#: erpnext/stock/doctype/material_request/material_request.js:204
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
#: erpnext/stock/doctype/stock_entry/stock_entry.js:364
#: erpnext/stock/doctype/stock_entry/stock_entry.js:393
#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
msgid "Get Items From"
msgstr "Holen Sie Elemente aus"

#. Label of the get_items_from_purchase_receipts (Button) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Get Items From Purchase Receipts"
msgstr "Artikel vom Eingangsbeleg übernehmen"

#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase / Transfer"
msgstr ""

#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:310
#: erpnext/stock/doctype/stock_entry/stock_entry.js:657
#: erpnext/stock/doctype/stock_entry/stock_entry.js:670
msgid "Get Items from BOM"
msgstr "Artikel aus der Stückliste holen"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
msgid "Get Items from Material Requests against this Supplier"
msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"

#. Label of the get_items_from_open_material_requests (Button) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Get Items from Open Material Requests"
msgstr "Hole Artikel von offenen Material  Anfragen"

#: erpnext/public/js/controllers/buying.js:543
msgid "Get Items from Product Bundle"
msgstr "Artikel aus dem Produkt-Bundle übernehmen"

#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
msgstr "Neueste Abfrage abrufen"

#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Material Request"
msgstr "Get-Material anfordern"

#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Invoices"
msgstr "Ausstehende Rechnungen aufrufen"

#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Orders"
msgstr "Ausstehende Bestellungen abrufen"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
msgstr "Zahlungsbuchungen abrufen"

#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr "Zahlungen erhalten von"

#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr "Rohstoffkosten aus Verbrauchserfassung holen"

#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
msgstr "Aufträge aufrufen"

#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Scrap Items"
msgstr "Ausschussartikel abrufen"

#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
msgstr "Erste Schritte Abschnitte"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:539
msgid "Get Stock"
msgstr "Lagerbestand abrufen"

#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
msgstr "Artikel der Unterbaugruppe abrufen"

#: erpnext/buying/doctype/supplier/supplier.js:124
msgid "Get Supplier Group Details"
msgstr "Werte aus Lieferantengruppe übernehmen"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
msgid "Get Suppliers"
msgstr "Holen Sie sich Lieferanten"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471
msgid "Get Suppliers By"
msgstr "Holen Sie sich Lieferanten durch"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
msgid "Get Timesheets"
msgstr "Zeiterfassung abrufen"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
msgid "Get Unreconciled Entries"
msgstr "Nicht zugeordnete Buchungen aufrufen"

#: erpnext/templates/includes/footer/footer_extension.html:10
msgid "Get Updates"
msgstr "Newsletter abonnieren"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr "Stationen abrufen von"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
msgid "Getting Scrap Items"
msgstr "Ausschussartikel abrufen"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Gift Card"
msgstr "Geschenkkarte"

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Give free item for every N quantity"
msgstr "Einen Artikel für jede Menge N verschenken"

#. Name of a DocType
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Global Defaults"
msgstr "Allgemeine Voreinstellungen"

#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
msgstr "Zurück"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
msgid "Go to {0} List"
msgstr "Listenansicht für {0} öffnen"

#. Label of the goal (Link) field in DocType 'Quality Action'
#. Label of the goal (Data) field in DocType 'Quality Goal'
#. Label of the goal (Link) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Goal"
msgstr "Ziel"

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
msgstr "Ziel und Ablauf"

#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
msgstr "Ziele"

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Goods"
msgstr "Waren"

#: erpnext/setup/doctype/company/company.py:290
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr "Waren im Transit"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
msgid "Goods Transferred"
msgstr "Übergebene Ware"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
msgid "Government"
msgstr "Regierung"

#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Grace Period"
msgstr "Zahlungsfrist"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Graduate"
msgstr "Akademiker"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram"
msgstr "Gramm"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
msgstr "Gramm-Kraft"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
msgstr "Gramm/Kubikzentimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
msgstr "Gramm/Kubikmeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
msgstr "Gramm/Kubikmillimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
msgstr "Gramm/Liter"

#. Label of the grand_total (Currency) field in DocType 'Dunning'
#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
#. Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the grand_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of the grand_total (Currency) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:275
#: erpnext/accounts/report/sales_register/sales_register.py:305
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
#: erpnext/selling/page/point_of_sale/pos_payment.js:656
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
msgstr "Gesamtbetrag"

#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"

#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
#. Label of the grant_commission (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Grant Commission"
msgstr "Provision gewähren"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
msgid "Greater Than Amount"
msgstr "Größer als Menge"

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Green"
msgstr "Grün"

#. Label of the greeting_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Greeting Message"
msgstr "Grußnachricht"

#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Subtitle"
msgstr "Gruß Untertitel"

#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
msgstr "Begrüßungstitel"

#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greetings Section"
msgstr "Grüße Abschnitt"

#: erpnext/setup/setup_wizard/data/industry_type.txt:26
msgid "Grocery"
msgstr "Lebensmittel"

#. Label of the gross_margin (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin"
msgstr "Handelsspanne"

#. Label of the per_gross_margin (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin %"
msgstr "Bruttomarge %"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:344
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Gross Profit"
msgstr "Rohgewinn"

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
msgid "Gross Profit / Loss"
msgstr "Bruttogewinn / Verlust"

#: erpnext/accounts/report/gross_profit/gross_profit.py:351
msgid "Gross Profit Percent"
msgstr "Bruttogewinn in Prozent"

#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
msgid "Gross Purchase Amount"
msgstr "Bruttokaufbetrag"

#: erpnext/assets/doctype/asset/asset.py:383
msgid "Gross Purchase Amount is mandatory"
msgstr "Bruttokaufbetrag ist erforderlich"

#: erpnext/assets/doctype/asset/asset.py:428
msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
msgstr "Der Brutto-Kaufbetrag sollte dem Kaufbetrag eines einzelnen Vermögensgegenstandes <b>entsprechen</b>."

#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
msgstr ""

#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
msgstr "Bruttogewicht"

#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight UOM"
msgstr "Bruttogewicht-Maßeinheit"

#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
msgstr "Brutto- und Nettogewinnbericht"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
msgid "Group"
msgstr "Gruppe"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.js:36
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
#: erpnext/public/js/purchase_trends_filters.js:61
#: erpnext/public/js/sales_trends_filters.js:37
#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
msgid "Group By"
msgstr "Gruppiere nach"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140
msgid "Group By Customer"
msgstr "Nach Kunden gruppieren"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:118
msgid "Group By Supplier"
msgstr "Nach Lieferanten gruppieren"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr "Gruppen-Knoten"

#. Label of the group_same_items (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
msgstr "Gleiche Artikel gruppieren"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:117
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}"

#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
msgstr "Gruppieren nach"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "Nach Materialanforderung gruppieren"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
msgstr "Gruppieren nach Partei"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
msgstr "Nach Bestellung gruppieren"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
msgstr "Nach Auftrag gruppieren"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:148
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180
msgid "Group by Voucher"
msgstr "Gruppieren nach Beleg"

#: erpnext/stock/utils.py:438
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt"

#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
#. Label of the group_same_items (Check) field in DocType 'Quotation'
#. Label of the group_same_items (Check) field in DocType 'Sales Order'
#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"

#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr "Gruppen"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
msgid "Growth View"
msgstr "Wachstumsansicht"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"

#. Name of a role
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
msgid "HR Manager"
msgstr "Personalwesen Leiter"

#. Name of a role
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "HR User"
msgstr "Personalwesen Benutzer"

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Half Yearly"
msgstr "Halbjährlich"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
#: erpnext/public/js/financial_statements.js:221
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
msgstr "Halbjährlich"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Half-yearly"
msgstr "Halbjährlich"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hand"
msgstr "Hand"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:153
msgid "Handle Employee Advances"
msgstr "Umgang mit Mitarbeitervorschüssen"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
msgid "Hardware"
msgstr "Hardware"

#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Has Alternative Item"
msgstr "Hat alternativen Artikel"

#. Label of the has_batch_no (Check) field in DocType 'Work Order'
#. Label of the has_batch_no (Check) field in DocType 'Item'
#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
msgstr "Hat Chargennummer"

#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Has Certificate "
msgstr "Hat Zertifikat"

#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
msgstr "Hat Korrekturkosten"

#. Label of the has_expiry_date (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
msgstr "Hat Ablaufdatum"

#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
#. Item'
#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Has Item Scanned"
msgstr "Artikel wurde gescannt"

#. Label of the has_print_format (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
msgstr "Hat ein Druckformat"

#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Has Priority"
msgstr "Hat Priorität"

#. Label of the has_serial_no (Check) field in DocType 'Work Order'
#. Label of the has_serial_no (Check) field in DocType 'Item'
#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Serial No"
msgstr "Hat Seriennummer"

#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
msgstr ""

#. Label of the has_variants (Check) field in DocType 'BOM'
#. Label of the has_variants (Check) field in DocType 'BOM Item'
#. Label of the has_variants (Check) field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Has Variants"
msgstr "Hat Varianten"

#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Have Default Naming Series for Batch ID?"
msgstr "Gibt es eine Standard-Nummernkreis für Chargen?"

#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
msgstr "Leitung Marketing und Vertrieb"

#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
msgstr "Konten (oder Kontengruppen), unter denen Buchungen vorgenommen und Salden geführt werden."

#: erpnext/setup/setup_wizard/data/industry_type.txt:27
msgid "Health Care"
msgstr "Gesundheitswesen"

#. Label of the health_details (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Health Details"
msgstr "Gesundheitsdaten"

#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Heatmap"
msgstr "Heatmap"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectare"
msgstr "Hektar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
msgstr "Hektogramm/Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
msgstr "Hektometer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
msgstr "Hectopascal"

#. Label of the height (Int) field in DocType 'Shipment Parcel'
#. Label of the height (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Height (cm)"
msgstr "Höhe (cm)"

#: erpnext/assets/doctype/asset/depreciation.py:336
msgid "Hello,"
msgstr "Hallo,"

#. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
msgid "Help"
msgstr "Hilfe"

#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Help Article"
msgstr "Hilfeartikel"

#: erpnext/www/support/index.html:68
msgid "Help Articles"
msgstr "Hilfeartikel"

#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
msgstr "Hilfe Ergebnisse für"

#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Help Section"
msgstr "Hilfe Abschnitt"

#. Label of the help_text (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Help Text"
msgstr "Hilfe Text"

#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in Ihrem Geschäft saisonale Schwankungen haben."

#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"

#: erpnext/stock/stock_ledger.py:1877
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"

#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
msgstr "Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen"

#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr "Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"

#: erpnext/setup/doctype/employee/employee.js:122
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr "Hier können Sie einen Vorgesetzten dieses Mitarbeiters auswählen. Auf dieser Grundlage wird das Organigramm erstellt."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor getroffenen Auswahlen vorausgefüllt. Sie können weitere Zeilen hinzufügen, um auch gesetzliche und nationale Feiertage individuell hinzuzufügen."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hertz"
msgstr "Hertz"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
msgid "Hi,"
msgstr "Hallo,"

#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr "Versteckte Liste, die die Liste der mit dem Aktionär verknüpften Kontakte enthält"

#. Label of the hide_currency_symbol (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Hide Currency Symbol"
msgstr "Währungssymbol ausblenden"

#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Hide Customer's Tax ID from Sales Transactions"
msgstr "Steuer-ID des Kunden vor Verkaufstransaktionen ausblenden"

#. Label of the hide_images (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
msgstr "Bilder ausblenden"

#: erpnext/selling/page/point_of_sale/pos_controller.js:278
msgid "Hide Recent Orders"
msgstr ""

#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Unavailable Items"
msgstr "Nicht verfügbare Elemente ausblenden"

#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Hide timesheets"
msgstr "Zeiterfassung verstecken"

#. Option for the 'Priority' (Select) field in DocType 'Project'
#. Option for the 'Priority' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "High"
msgstr "Hoch"

#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
msgstr "Je höher die Zahl, desto höher die Priorität"

#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "History In Company"
msgstr "Historie im Unternehmen"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
#: erpnext/selling/doctype/sales_order/sales_order.js:611
msgid "Hold"
msgstr "Anhalten"

#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr "Rechnung zurückhalten"

#. Label of the hold_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Hold Type"
msgstr "Halte-Typ"

#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
msgstr "Arbeitsfreier Tag"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
msgid "Holiday Date {0} added multiple times"
msgstr "Arbeitsfreier Tag {0} mehrfach hinzugefügt"

#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
#. Settings'
#. Label of the holiday_list (Link) field in DocType 'Workstation'
#. Label of the holiday_list (Link) field in DocType 'Project'
#. Label of the holiday_list (Link) field in DocType 'Employee'
#. Name of a DocType
#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Holiday List"
msgstr "Feiertagsliste"

#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
msgstr "Name der Feiertagsliste"

#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
msgstr "Arbeitsfreie Tage"

#. Name of a Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Home"
msgstr "Startseite"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
msgstr "Pferdestärken"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
msgstr "Pferdestärken-Stunden"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hour"
msgstr "Stunde"

#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
#. Label of the hour_rate (Currency) field in DocType 'Job Card'
#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Hour Rate"
msgstr "Stundensatz"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Hourly"
msgstr "Stündlich"

#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
msgstr "Std"

#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
msgstr "Geleistete Stunden"

#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
msgstr "Wie häufig?"

#. Description of the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "How often should Project and Company be updated based on Sales Transactions?"
msgstr "Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?"

#. Description of the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should Project be updated of Total Purchase Cost ?"
msgstr "Wie häufig sollen Projekte hinsichtlich der Gesamteinkaufskosten aktualisiert werden?"

#. Label of the hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Hrs"
msgstr "Std"

#: erpnext/setup/doctype/company/company.py:396
msgid "Human Resources"
msgstr "Personalwesen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
msgstr "Zentner (GB)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
msgstr "Zentner (US)"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"

#. Label of the iban (Data) field in DocType 'Bank Account'
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
#. Label of the iban (Read Only) field in DocType 'Payment Request'
#. Label of the iban (Data) field in DocType 'Employee'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
msgstr "IBAN"

#: erpnext/accounts/doctype/bank_account/bank_account.py:99
#: erpnext/accounts/doctype/bank_account/bank_account.py:102
msgid "IBAN is not valid"
msgstr "IBAN ist ungültig"

#. Label of the id (Data) field in DocType 'Call Log'
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "ID"
msgstr "ID"

#. Label of the ip_address (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "IP Address"
msgstr "IP Adresse"

#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
msgstr "IRS 1099"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
msgstr "ISBN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
msgstr "ISBN-10"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
msgstr "ISBN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
msgstr "ISSN"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
msgstr "Zoll Wassersäule"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
msgid "Id"
msgstr "ID"

#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
msgid "Identifying Decision Makers"
msgstr "Entscheidungsträger identifizieren"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Idle"
msgstr "Leerlauf"

#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
msgstr "Wenn &quot;Monate&quot; ausgewählt ist, wird ein fester Betrag als abgegrenzte Einnahmen oder Ausgaben für jeden Monat gebucht, unabhängig von der Anzahl der Tage in einem Monat. Es wird anteilig berechnet, wenn abgegrenzte Einnahmen oder Ausgaben nicht für einen ganzen Monat gebucht werden"

#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
msgstr "Falls <b>aktiviert</b> - erfolgt der Abgleich am <b>Buchungsdatum der Vorauszahlung</b><br>\n"
"Falls <b>deaktiviert</b> - erfolgt der Abgleich am ältesten von 2 Daten: <b>Rechnungsdatum</b> oder <b>Buchungsdatum der Vorauszahlung</b><br>\n"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
msgstr "Falls Auto Opt In aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)"

#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "If Income or Expense"
msgstr "Wenn Ertrag oder Aufwand"

#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
msgstr "Wenn ein Vorgang in Untervorgänge unterteilt ist, können diese hier hinzugefügt werden."

#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Wenn leer, wird das übergeordnete Lagerkonto oder der Firmenstandard bei Transaktionen berücksichtigt"

#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
msgstr "Falls aktiviert, wird die abgelehnte Menge bei der Erstellung der Eingangsrechnung aus dem Eingangsbeleg berücksichtigt."

#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "If checked, Stock will be reserved on <b>Submit</b>"
msgstr "Falls aktiviert, wird der Bestand beim <b>Buchen</b>reserviert"

#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "Falls aktiviert, wird die gewählte Menge beim Buchen der Pickliste nicht automatisch erfüllt."

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl. Steuer) betrachtet"

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "Falls aktiviert, wird der Steuerbetrag als im Einzelpreis enthalten betrachtet"

#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Falls aktiviert, werden Demodaten erstellt, damit Sie das System erkunden können. Diese Demodaten können später wieder gelöscht werden."

#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "If different than customer address"
msgstr "Falls abweichend von Kundenadresse"

#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr "Falls diese Option deaktiviert ist, wird das Feld \"in Worten\" in keiner Transaktion sichtbar sein"

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr "Wenn deaktiviert, wird das Feld \"Gerundeter Gesamtbetrag\" in keiner Transaktion angezeigt"

#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
msgstr "Falls aktiviert, wird das System die Preisregel nicht auf den Lieferschein anwenden, der aus der Pickliste erstellt wird"

#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't override the picked qty / batches / serial numbers."
msgstr "Falls aktiviert, wird das System die kommissionierten Mengen/Chargen/Seriennummern nicht überschreiben."

#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Falls aktiviert, wird ein Ausdruck dieses Dokuments an jede E-Mail angehängt"

#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
msgstr "Falls aktiviert, werden zusätzliche Buchungen für Rabatte in einem separaten Rabattkonto vorgenommen"

#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, all files attached to this document will be attached to each email"
msgstr "Falls aktiviert, werden alle Dateien, die an dieses Dokument angehängt sind, an jede E-Mail angehängt"

#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
msgstr "Wenn diese Option aktiviert ist, werden die Serien-/Chargenwerte in den Bestandstransaktionen bei der Erstellung eines automatischen Serien- \n"
" / Chargenbündels nicht aktualisiert. "

#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr ""

#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr ""

#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
msgstr "Wenn aktiviert, werden Buchungssätze für Wechselgeld in POS-Transaktionen erstellt"

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr "Falls aktiviert, wird bei konsolidierten Rechnungen die gerundete Summe deaktiviert"

#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
msgstr ""

#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
msgstr ""

#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
msgstr ""

#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
msgstr "Falls aktiviert, verwendet das System die Bewertungsmethode des gleitenden Durchschnitts zur Berechnung des Wertansatzes für die chargenweisen Artikel und berücksichtigt nicht den individuellen chargenweisen Eingangskurs."

#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
msgstr "Wenn diese Option aktiviert ist, validiert das System die Preisregel nur und wendet sie nicht automatisch an. Der Benutzer muss den Rabattprozentsatz / die Marge / die Gratisartikel manuell festlegen, um die Preisregel zu validieren"

#. Description of the 'Confirm before resetting posting date' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
msgstr ""

#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
msgstr "Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist."

#. Description of the 'Get Items for Purchase / Transfer' (Button) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If items in stock, proceed with Material Transfer or Purchase."
msgstr ""

#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
#. (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
msgstr "Falls gesetzt, erlaubt das System nur Benutzern mit dieser Rolle, eine Bestandstransaktion zu erstellen oder zu ändern, die älter ist als die letzte Bestandstransaktion für einen bestimmten Artikel und ein bestimmtes Lager. Falls leer, können alle Benutzer rückdatierte Transaktionen erstellen/bearbeiten."

#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "If more than one package of the same type (for print)"
msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"

#: erpnext/stock/stock_ledger.py:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"

#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Wenn der Preis Null ist, wird der Artikel als „Kostenloser Artikel“ behandelt"

#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If subcontracted to a vendor"
msgstr "Wenn an einen Zulieferer untervergeben"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."

#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."

#: erpnext/stock/stock_ledger.py:1880
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option &#39;Nullbewertung zulassen&#39;."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."

#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "If there is no assigned timeslot, then communication will be handled by this group"
msgstr "Wenn kein Zeitschlitz zugewiesen ist, wird die Kommunikation von dieser Gruppe behandelt"

#: erpnext/edi/doctype/code_list/code_list_import.js:23
msgid "If there is no title column, use the code column for the title."
msgstr "Wenn es keine Titelspalte gibt, verwenden Sie die Code-Spalte für den Titel."

#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
msgstr "Falls aktiviert, wird der gezahlte Betrag entsprechend den Beträgen im Zahlungsplan auf die einzelnen Zahlungsfristen aufgeteilt und zugewiesen"

#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
msgstr "Wenn diese Option aktiviert ist, werden nachfolgende neue Rechnungen am Startdatum des Kalendermonats und des Quartals erstellt, unabhängig vom aktuellen Rechnungsstartdatum"

#. Description of the 'Submit Journal Entries' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
msgstr "Wenn diese Option nicht aktiviert ist, werden Buchungssätze im Entwurfsstatus gespeichert und müssen manuell gebucht werden"

#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung."

#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Wenn dieser Artikel Varianten hat, dann kann er bei den Aufträgen, etc. nicht ausgewählt werden"

#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie eine Bestellung angelegt haben, bevor Sie eine Eingangsrechnung oder einen Eingangsbeleg erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Eingangsrechnungen ohne Bestellung zulassen' im Lieferantenstamm aktivieren."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie einen Eingangsbeleg angelegt haben, bevor Sie eine Eingangsrechnung erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Kaufrechnungen ohne Eingangsbeleg zulassen' im Lieferantenstamm aktivieren."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
msgstr "Wenn dieses Kontrollkästchen aktiviert ist, können mehrere Materialien für einen einzelnen Arbeitsauftrag verwendet werden. Dies ist nützlich, wenn ein oder mehrere zeitaufwändige Produkte hergestellt werden."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr "Wenn dieses Kontrollkästchen aktiviert ist, werden die Stücklistenkosten automatisch basierend auf dem Bewertungssatz / Preislistenpreis / der letzten Einkaufsrate der Rohstoffe aktualisiert."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Ablaufdauer leer oder auf 0."

#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet"

#: erpnext/stock/doctype/item/item.js:976
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor."

#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wählen Sie bitte entsprechend aus. Wenn nicht, werden alle Transaktionen in der FIFO-Reihenfolge zugeordnet."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr "Wenn Sie trotzdem fortfahren möchten, deaktivieren Sie bitte das Kontrollkästchen 'Verfügbare Unterbaugruppenartikel überspringen'."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "If you still want to proceed, please enable {0}."
msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."

#: erpnext/accounts/doctype/pricing_rule/utils.py:369
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr "Wenn Sie {0} {1} Mengen des Artikels {2} haben, wird das Schema {3} auf den Artikel angewendet."

#: erpnext/accounts/doctype/pricing_rule/utils.py:374
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "Wenn Sie {0} {1} Gegenstand {2} wert sind, wird das Schema {3} auf den Gegenstand angewendet."

#. Description of the 'Delimiter options' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
msgstr "Wenn Ihre CSV-Datei ein anderes Trennzeichen verwendet, fügen Sie dieses Zeichen hier ein und achten Sie darauf, dass keine Leerzeichen oder zusätzlichen Zeichen enthalten sind."

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Ignore"
msgstr "Ignorieren"

#. Label of the ignore_account_closing_balance (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Account Closing Balance"
msgstr "Saldo des Kontos zum Periodenabschluss ignorieren"

#: erpnext/stock/report/stock_balance/stock_balance.js:106
msgid "Ignore Closing Balance"
msgstr "Schlusssaldo ignorieren"

#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Ignore Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen ignorieren"

#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Employee Time Overlap"
msgstr "Mitarbeiterüberschneidungen ignorieren"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
msgid "Ignore Empty Stock"
msgstr "Leeren Bestand ignorieren"

#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:212
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr "Wechselkursneubewertungsjournale ignorieren"

#: erpnext/selling/doctype/sales_order/sales_order.js:968
msgid "Ignore Existing Ordered Qty"
msgstr "Existierende bestelle Menge ignorieren"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1735
msgid "Ignore Existing Projected Quantity"
msgstr "Vorhandene projizierte Menge ignorieren"

#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Is Opening check for reporting"
msgstr ""

#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"

#: erpnext/selling/page/point_of_sale/pos_payment.js:284
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr "„Preisregel ignorieren“ ist aktiviert. Gutscheincode kann nicht angewendet werden."

#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
#: erpnext/accounts/report/general_ledger/general_ledger.js:217
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""

#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore User Time Overlap"
msgstr "Benutzerzeitüberlappung ignorieren"

#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr "Gutscheintyp-Filter ignorieren und Gutscheine manuell auswählen"

#. Label of the ignore_workstation_time_overlap (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Workstation Time Overlap"
msgstr "Arbeitsplatz-Zeitüberlappung ignorieren"

#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""

#. Label of the image_section (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the image (Attach) field in DocType 'POS Invoice Item'
#. Label of the image (Attach) field in DocType 'Purchase Invoice Item'
#. Label of the image (Attach) field in DocType 'Sales Invoice Item'
#. Label of the image_section (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the image (Attach Image) field in DocType 'Asset'
#. Label of the image (Attach) field in DocType 'Purchase Order Item'
#. Label of the image (Attach) field in DocType 'Request for Quotation Item'
#. Label of the image_section (Section Break) field in DocType 'Request for
#. Quotation Item'
#. Label of the image (Attach Image) field in DocType 'Supplier'
#. Label of the image (Attach) field in DocType 'Supplier Quotation Item'
#. Label of the image (Attach Image) field in DocType 'Lead'
#. Label of the image (Attach) field in DocType 'Opportunity Item'
#. Label of the image (Attach Image) field in DocType 'BOM'
#. Label of the image (Attach) field in DocType 'BOM Explosion Item'
#. Label of the image (Attach) field in DocType 'BOM Item'
#. Label of the image (Attach) field in DocType 'BOM Operation'
#. Label of the website_image (Attach) field in DocType 'BOM Website Item'
#. Label of the website_image (Attach) field in DocType 'BOM Website Operation'
#. Label of the image (Attach Image) field in DocType 'Work Order'
#. Label of the image (Read Only) field in DocType 'Project User'
#. Label of the image (Attach Image) field in DocType 'Customer'
#. Label of the image (Attach) field in DocType 'Quotation Item'
#. Label of the image_section (Section Break) field in DocType 'Quotation Item'
#. Label of the image (Attach) field in DocType 'Sales Order Item'
#. Label of the image_section (Section Break) field in DocType 'Sales Order
#. Item'
#. Label of the image (Attach Image) field in DocType 'Brand'
#. Label of the image (Attach Image) field in DocType 'Employee'
#. Label of the image (Attach Image) field in DocType 'Item Group'
#. Label of the image (Attach) field in DocType 'Delivery Note Item'
#. Label of the image_section (Section Break) field in DocType 'Delivery Note
#. Item'
#. Label of the image (Attach Image) field in DocType 'Item'
#. Label of the image (Attach Image) field in DocType 'Material Request Item'
#. Label of the image (Attach) field in DocType 'Purchase Receipt Item'
#. Label of the image (Attach) field in DocType 'Stock Entry Detail'
#. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
#. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
#. Label of the image (Attach Image) field in DocType 'Video'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/utilities/doctype/video/video.json
msgid "Image"
msgstr "Bild"

#. Label of the image_view (Image) field in DocType 'POS Invoice Item'
#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
#. Label of the image_view (Image) field in DocType 'Sales Invoice Item'
#. Label of the image_view (Image) field in DocType 'Purchase Order Item'
#. Label of the image_view (Image) field in DocType 'Request for Quotation
#. Item'
#. Label of the image_view (Image) field in DocType 'Supplier Quotation Item'
#. Label of the image_view (Image) field in DocType 'Opportunity Item'
#. Label of the image_view (Image) field in DocType 'BOM Explosion Item'
#. Label of the image_view (Image) field in DocType 'BOM Item'
#. Label of the image_view (Image) field in DocType 'Quotation Item'
#. Label of the image_view (Image) field in DocType 'Sales Order Item'
#. Label of the image_view (Image) field in DocType 'Delivery Note Item'
#. Label of the image_view (Image) field in DocType 'Purchase Receipt Item'
#. Label of the image (Image) field in DocType 'Quick Stock Balance'
#. Label of the image_view (Image) field in DocType 'Stock Entry Detail'
#. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
#. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Image View"
msgstr "Bildansicht"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
msgid "Impairment"
msgstr "Wertminderung"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
msgid "Implementation Partner"
msgstr "Implementierungspartner"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
#: erpnext/edi/doctype/code_list/code_list_import.js:43
#: erpnext/edi/doctype/code_list/code_list_import.js:111
msgid "Import"
msgstr "Importieren"

#. Description of a DocType
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Import Chart of Accounts from a csv file"
msgstr "Kontenplan aus einer CSV-Datei importieren"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Import Data"
msgstr "Daten importieren"

#. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import File"
msgstr "Datei importieren"

#. Label of the import_warnings_section (Section Break) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import File Errors and Warnings"
msgstr "Fehler und Warnungen zur Importdatei"

#: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3
#: erpnext/edi/doctype/common_code/common_code_list.js:3
msgid "Import Genericode File"
msgstr "Genericode-Datei importieren"

#. Label of the import_invoices (Button) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Invoices"
msgstr "Rechnungen importieren"

#. Label of the import_log_section (Section Break) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Log"
msgstr "Importprotokoll"

#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Log Preview"
msgstr "Importprotokollvorschau"

#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
msgstr "Importvorschau"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
msgid "Import Progress"
msgstr "Importfortschritt"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
msgid "Import Successful"
msgstr "Import erfolgreich"

#. Label of a Link in the Buying Workspace
#. Name of a DocType
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Lieferantenrechnung importieren"

#. Label of the import_type (Select) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Type"
msgstr "Importtyp"

#: erpnext/public/js/utils/serial_no_batch_selector.js:217
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importieren mit CSV-Datei"

#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Warnings"
msgstr "Warnungen zum Import"

#: erpnext/edi/doctype/code_list/code_list_import.js:130
msgid "Import completed. {0} common codes created."
msgstr "Import abgeschlossen. {0} gemeinsame Codes erstellt."

#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import from Google Sheets"
msgstr "Aus Google Sheets importieren"

#: erpnext/stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr "Mengenimport"

#: erpnext/edi/doctype/common_code/common_code.py:108
msgid "Importing Common Codes"
msgstr "Gemeinsame Codes importieren"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
msgid "Importing {0} of {1}, {2}"
msgstr "{0} von {1}, {2} importieren"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "In House"
msgstr "Im Haus"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:18
msgid "In Maintenance"
msgstr "In Wartung"

#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "In Mins"
msgstr "In Minuten"

#. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "In Minutes"
msgstr "In Minuten"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170
msgid "In Party Currency"
msgstr "In Parteiwährung"

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "In Percentage"
msgstr "In Prozent"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "In Process"
msgstr "Während des Fertigungsprozesses"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
msgstr "In Produktion"

#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "In Progress"
msgstr "In Bearbeitung"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:116
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/stock_balance/stock_balance.py:473
#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
msgid "In Qty"
msgstr "In Menge"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr "Auf Lager"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
msgid "In Stock Qty"
msgstr "Anzahl auf Lager"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:11
msgid "In Transit"
msgstr "In Lieferung"

#: erpnext/stock/doctype/material_request/material_request.js:460
msgid "In Transit Transfer"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:429
msgid "In Transit Warehouse"
msgstr "Durchgangslager"

#: erpnext/stock/report/stock_balance/stock_balance.py:479
msgid "In Value"
msgstr "Wert bei"

#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the in_words (Data) field in DocType 'POS Invoice'
#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
#. Label of the in_words (Data) field in DocType 'Purchase Order'
#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
#. Label of the in_words (Data) field in DocType 'Quotation'
#. Label of the in_words (Data) field in DocType 'Sales Order'
#. Label of the in_words (Data) field in DocType 'Delivery Note'
#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "In Words"
msgstr "In Worten"

#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
#. Label of the base_in_words (Data) field in DocType 'Quotation'
#. Label of the base_in_words (Data) field in DocType 'Sales Order'
#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr "\"In Worten (Export)\" wird sichtbar, sobald Sie den Lieferschein speichern."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words will be visible once you save the Delivery Note."
msgstr "\"In Worten\" wird sichtbar, sobald Sie den Lieferschein speichern."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#. Description of the 'In Words (Company Currency)' (Small Text) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "„In Worten“ wird sichtbar, sobald Sie die Ausgangsrechnung speichern."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "In Words will be visible once you save the Sales Order."
msgstr "\"In Worten\" wird sichtbar, sobald Sie den Auftrag speichern."

#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "In mins"
msgstr "In Minuten"

#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
#. 'Delivery Settings'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "In minutes"
msgstr "In Minuten"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "In der Zeile {0} der Terminbuchungsplätze: \"Bis-Zeit\" muss später sein als \"Von-Zeit\"."

#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "Auf Lager"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Ausgaben automatisch der entsprechenden Stufe zugeordnet"

#: erpnext/stock/doctype/item/item.js:1009
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."

#. Option for the 'Status' (Select) field in DocType 'Contract'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Inactive"
msgstr "Inaktiv"

#. Label of a Link in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Inactive Customers"
msgstr "Inaktive Kunden"

#. Name of a report
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
msgid "Inactive Sales Items"
msgstr "Inaktive Verkaufspositionen"

#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Inactive Status"
msgstr "Inaktiver Status"

#. Label of the incentives (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
msgid "Incentives"
msgstr "Anreize"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch"
msgstr "Zoll"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch Pound-Force"
msgstr "Zoll Pfund-Kraft"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Minute"
msgstr "Zoll/Minute"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Second"
msgstr "Zoll/Sekunde"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inches Of Mercury"
msgstr "Zoll Quecksilbersäule"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
msgid "Include Account Currency"
msgstr "Kontowährung einbeziehen"

#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Include Ageing Summary"
msgstr "Zusammenfassung des Alterns einschließen"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
msgid "Include Closed Orders"
msgstr "Geschlossene Aufträge/Bestellungen einbeziehen"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
msgid "Include Default FB Assets"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
#: erpnext/accounts/report/cash_flow/cash_flow.js:19
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/general_ledger/general_ledger.js:186
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
#: erpnext/accounts/report/trial_balance/trial_balance.js:104
msgid "Include Default FB Entries"
msgstr "Standardbucheinträge einschließen"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
msgid "Include Disabled"
msgstr "Deaktivierte einbeziehen"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
msgid "Include Expired"
msgstr "Abgelaufen einschließen"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
msgstr "Abgelaufene Chargen einbeziehen"

#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order
#. Item'
#. Label of the include_exploded_items (Check) field in DocType 'Production
#. Plan Item'
#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
#. Order Item'
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Include Exploded Items"
msgstr "Unterartikel einbeziehen"

#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
#. Explosion Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
#. Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
#. Order Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Include Item In Manufacturing"
msgstr "Artikel in Fertigung einbeziehen"

#. Label of the include_non_stock_items (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Non Stock Items"
msgstr "Artikel ohne Lagerhaltung einschließen"

#. Label of the include_pos_transactions (Check) field in DocType 'Bank
#. Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr "POS-Transaktionen einschließen"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
msgid "Include Payment"
msgstr "Zahlung einschließen"

#. Label of the is_pos (Check) field in DocType 'POS Invoice'
#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Include Payment (POS)"
msgstr "(POS) Zahlung einschließen"

#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
#. Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Include Reconciled Entries"
msgstr "Abgeglichene Buchungen einbeziehen"

#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Safety Stock in Required Qty Calculation"
msgstr "Sicherheitsbestand in die Berechnung der benötigten Menge einbeziehen"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr "Rohstoffe für Unterbaugruppen einbeziehen"

#. Label of the include_subcontracted_items (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Subcontracted Items"
msgstr "Subkontrahierte Artikel einbeziehen"

#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
msgid "Include Timesheets in Draft Status"
msgstr "Entwürfe einbeziehen"

#: erpnext/stock/report/stock_balance/stock_balance.js:90
#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr "Fügen Sie UOM hinzu"

#: erpnext/stock/report/stock_balance/stock_balance.js:112
msgid "Include Zero Stock Items"
msgstr "Nullbestandsartikel einschließen"

#. Label of the include_in_gross (Check) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Include in gross"
msgstr "In Brutto einbeziehen"

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr "Im Bruttogewinn enthalten"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Including items for sub assemblies"
msgstr "Einschließlich der Artikel für Unterbaugruppen"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
msgid "Income"
msgstr "Ertrag"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the income_account (Link) field in DocType 'Dunning'
#. Label of the income_account (Link) field in DocType 'Dunning Type'
#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
#. Label of the income_account (Link) field in DocType 'POS Profile'
#. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
msgid "Income Account"
msgstr "Ertragskonto"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Incoming"
msgstr "Eingehend"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Zeitplan für die Bearbeitung eingehender Anrufe"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Incoming Call Settings"
msgstr "Einstellungen für eingehende Anrufe"

#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
#. Label of the purchase_rate (Float) field in DocType 'Serial No'
#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:150
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159
#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Eingangsbewertung"

#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Incoming Rate (Costing)"
msgstr "Anschaffungs- bzw. Herstellungskosten"

#: erpnext/public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr "Eingehender Anruf von {0}"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "Incompatible Setting Detected"
msgstr ""

#. Name of a report
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
msgid "Incorrect Balance Qty After Transaction"
msgstr "Falsche Saldo-Menge nach Transaktion"

#: erpnext/controllers/subcontracting_controller.py:858
msgid "Incorrect Batch Consumed"
msgstr "Falsche Charge verbraucht"

#: erpnext/stock/doctype/item/item.py:515
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Incorrect Component Quantity"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:324
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "Falsches Datum"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
msgid "Incorrect Invoice"
msgstr "Falsche Rechnung"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
msgid "Incorrect Payment Type"
msgstr "Falsche Zahlungsart"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Falsches Referenzdokument (Eingangsbeleg Artikel)"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
msgid "Incorrect Serial No Valuation"
msgstr "Falsche Bewertung der Seriennummer"

#: erpnext/controllers/subcontracting_controller.py:871
msgid "Incorrect Serial Number Consumed"
msgstr "Falsche Seriennummer verbraucht"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
msgid "Incorrect Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"

#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
msgstr "Falscher Lagerwertbericht"

#: erpnext/stock/serial_batch_bundle.py:135
msgid "Incorrect Type of Transaction"
msgstr "Falsche Transaktionsart"

#: erpnext/stock/doctype/pick_list/pick_list.py:152
#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
msgid "Incorrect Warehouse"
msgstr "Falsches Lager"

#: erpnext/accounts/general_ledger.py:62
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr "Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt."

#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
#. Label of the incoterm (Link) field in DocType 'Purchase Order'
#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
#. Label of the incoterm (Link) field in DocType 'Quotation'
#. Label of the incoterm (Link) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the incoterm (Link) field in DocType 'Delivery Note'
#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
#. Label of the incoterm (Link) field in DocType 'Shipment'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Incoterm"
msgstr "Incoterm"

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Increase In Asset Life (Months)"
msgstr ""

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Increase In Asset Life(Months)"
msgstr "Zusätzliche Lebensdauer des Vermögensgegenstandes (in Monaten)"

#. Label of the increment (Float) field in DocType 'Item Attribute'
#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Increment"
msgstr "Schrittweite"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:99
msgid "Increment cannot be 0"
msgstr "Schrittweite kann nicht 0 sein"

#: erpnext/controllers/item_variant.py:113
msgid "Increment for Attribute {0} cannot be 0"
msgstr "Schrittweite für Attribut {0} kann nicht 0 sein"

#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Indent"
msgstr "Einrücken"

#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr "Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"

#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Indicator Color"
msgstr "Indikatorfarbe"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Indirect Expense"
msgstr "Indirekte Kosten"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
msgid "Indirect Expenses"
msgstr "Indirekte Aufwendungen"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
msgid "Indirect Income"
msgstr "Indirekte Erträge"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
msgid "Individual"
msgstr "Einzelperson"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
msgid "Individual GL Entry cannot be cancelled."
msgstr "Einzelne Hauptbucheinträge können nicht storniert werden."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden."

#. Label of the industry (Link) field in DocType 'Lead'
#. Label of the industry (Link) field in DocType 'Opportunity'
#. Label of the industry (Link) field in DocType 'Prospect'
#. Label of the industry (Link) field in DocType 'Customer'
#. Label of the industry (Data) field in DocType 'Industry Type'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry"
msgstr "Industrie"

#. Name of a DocType
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
msgstr "Wirtschaftsbranche"

#. Label of the email_notification_sent (Check) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Initial Email Notification Sent"
msgstr "Erste E-Mail-Benachrichtigung gesendet"

#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Initialize Summary Table"
msgstr "Übersichtstabelle initialisieren"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Initiated"
msgstr "Initiiert"

#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Insert New Records"
msgstr "Neue Datensätze einfügen"

#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspected By"
msgstr "kontrolliert durch"

#: erpnext/controllers/stock_controller.py:1130
msgid "Inspection Rejected"
msgstr "Inspektion abgelehnt"

#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#: erpnext/controllers/stock_controller.py:1100
#: erpnext/controllers/stock_controller.py:1102
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Prüfung erforderlich"

#. Label of the inspection_required_before_delivery (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Delivery"
msgstr "Inspektion Notwendige vor der Auslieferung"

#. Label of the inspection_required_before_purchase (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Purchase"
msgstr "Inspektion erforderlich, bevor Kauf"

#: erpnext/controllers/stock_controller.py:1115
msgid "Inspection Submission"
msgstr ""

#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspection Type"
msgstr "Art der Prüfung"

#. Label of the inst_date (Date) field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Date"
msgstr "Datum der Installation"

#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Installationshinweis"

#. Name of a DocType
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Installation Note Item"
msgstr "Bestandteil des Installationshinweises"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
msgid "Installation Note {0} has already been submitted"
msgstr "Der Installationsschein {0} wurde bereits gebucht"

#. Label of the installation_status (Select) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Installation Status"
msgstr "Installationsstatus"

#. Label of the inst_time (Time) field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Time"
msgstr "Installationszeit"

#: erpnext/selling/doctype/installation_note/installation_note.py:115
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr "Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen"

#. Label of the qty (Float) field in DocType 'Installation Note Item'
#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Installed Qty"
msgstr "Installierte Anzahl"

#: erpnext/setup/setup_wizard/setup_wizard.py:24
msgid "Installing presets"
msgstr "Voreinstellungen installieren"

#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Instruction"
msgstr "Anweisung"

#. Label of the instructions (Text) field in DocType 'Delivery Note'
#. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
#. Label of the instructions (Small Text) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Instructions"
msgstr "Anweisungen"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
msgid "Insufficient Capacity"
msgstr "Unzureichende Kapazität"

#: erpnext/controllers/accounts_controller.py:3675
#: erpnext/controllers/accounts_controller.py:3699
msgid "Insufficient Permissions"
msgstr "Nicht ausreichende Berechtigungen"

#: erpnext/stock/doctype/pick_list/pick_list.py:111
#: erpnext/stock/doctype/pick_list/pick_list.py:129
#: erpnext/stock/doctype/pick_list/pick_list.py:977
#: erpnext/stock/doctype/stock_entry/stock_entry.py:759
#: erpnext/stock/serial_batch_bundle.py:1021 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2046
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."

#: erpnext/stock/stock_ledger.py:2061
msgid "Insufficient Stock for Batch"
msgstr "Unzureichender Bestand für Charge"

#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance"
msgstr "Versicherung"

#. Label of the insurance_company (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Company"
msgstr "Versicherungsunternehmen"

#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Details"
msgstr "Versicherungsdetails"

#. Label of the insurance_end_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance End Date"
msgstr "Versicherungsenddatum"

#. Label of the insurance_start_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance Start Date"
msgstr "Startdatum der Versicherung"

#: erpnext/setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr "Versicherung Startdatum sollte weniger als Versicherung Enddatum"

#. Label of the insured_value (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insured value"
msgstr "Versicherter Wert"

#. Label of the insurer (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurer"
msgstr "Versicherer"

#. Label of the integration_details_section (Section Break) field in DocType
#. 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration Details"
msgstr "Integrationsdetails"

#. Label of the integration_id (Data) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration ID"
msgstr "Integrations-ID"

#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
#. Invoice'
#. Label of the inter_company_invoice_reference (Link) field in DocType
#. 'Purchase Invoice'
#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Inter Company Invoice Reference"
msgstr "Unternehmensübergreifende Rechnungsreferenz"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Inter Company Journal Entry"
msgstr "Unternehmensübergreifender Buchungssatz"

#. Label of the inter_company_journal_entry_reference (Link) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Inter Company Journal Entry Reference"
msgstr "Unternehmensübergreifende Buchungssatz-Referenz"

#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
#. Order'
#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Inter Company Order Reference"
msgstr "Inter Company Bestellreferenz"

#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
#. Label of the inter_company_reference (Link) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Inter Company Reference"
msgstr "Unternehmensübergreifende Referenz"

#. Label of the inter_transfer_reference_section (Section Break) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Inter Transfer Reference"
msgstr ""

#. Label of the inter_warehouse_transfer_settings_section (Section Break) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Inter Warehouse Transfer Settings"
msgstr "Inter Warehouse Transfer-Einstellungen"

#. Label of the interest (Currency) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Interest"
msgstr "Zinsen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080
msgid "Interest and/or dunning fee"
msgstr "Zinsen und/oder Mahngebühren"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr "Interessiert"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Internal"
msgstr "Intern"

#. Label of the internal_customer_section (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Internal Customer"
msgstr "Interner Kunde"

#: erpnext/selling/doctype/customer/customer.py:223
msgid "Internal Customer for company {0} already exists"
msgstr "Interner Kunde für Unternehmen {0} existiert bereits"

#: erpnext/controllers/accounts_controller.py:730
msgid "Internal Sale or Delivery Reference missing."
msgstr "Interne Verkaufs- oder Lieferreferenz fehlt."

#: erpnext/controllers/accounts_controller.py:732
msgid "Internal Sales Reference Missing"
msgstr "Interne Verkaufsreferenz Fehlt"

#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier"
msgstr "Interner Lieferant"

#: erpnext/buying/doctype/supplier/supplier.py:180
msgid "Internal Supplier for company {0} already exists"
msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Delivery Note Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr "Interner Transfer"

#: erpnext/controllers/accounts_controller.py:741
msgid "Internal Transfer Reference Missing"
msgstr "Interne Transferreferenz fehlt"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr "Interne Transfers"

#. Label of the internal_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Internal Work History"
msgstr "Interne Arbeits-Historie"

#: erpnext/controllers/stock_controller.py:1197
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"

#: erpnext/setup/setup_wizard/data/industry_type.txt:28
msgid "Internet Publishing"
msgstr ""

#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"

#. Label of the introduction (Text) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Introduction"
msgstr "Einleitung"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Invalid"
msgstr "Ungültig"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3060
#: erpnext/controllers/accounts_controller.py:3068
msgid "Invalid Account"
msgstr "Ungültiger Account"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:396
#: erpnext/accounts/doctype/payment_request/payment_request.py:865
msgid "Invalid Allocated Amount"
msgstr "Ungültiger zugewiesener Betrag"

#: erpnext/accounts/doctype/payment_request/payment_request.py:121
msgid "Invalid Amount"
msgstr "Ungültiger Betrag"

#: erpnext/controllers/item_variant.py:128
msgid "Invalid Attribute"
msgstr "Ungültige Attribute"

#: erpnext/controllers/accounts_controller.py:552
msgid "Invalid Auto Repeat Date"
msgstr "Ungültiges Datum für die automatische Wiederholung"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."

#: erpnext/public/js/controllers/transaction.js:2683
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
msgstr "Ungültige untergeordnete Prozedur"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ungültige Firma für Inter Company-Transaktion."

#: erpnext/assets/doctype/asset/asset.py:295
#: erpnext/assets/doctype/asset/asset.py:302
#: erpnext/controllers/accounts_controller.py:3083
msgid "Invalid Cost Center"
msgstr "Ungültige Kostenstelle"

#: erpnext/utilities/doctype/video_settings/video_settings.py:35
msgid "Invalid Credentials"
msgstr "Ungültige Anmeldeinformationen"

#: erpnext/selling/doctype/sales_order/sales_order.py:356
msgid "Invalid Delivery Date"
msgstr "Ungültiges Lieferdatum"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Invalid Discount"
msgstr "Ungültiger Rabatt"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
msgid "Invalid Document"
msgstr "Ungültiges Dokument"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr "Ungültiger Dokumententyp"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:343
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:348
msgid "Invalid Formula"
msgstr "Ungültige Formel"

#: erpnext/assets/doctype/asset/asset.py:433
msgid "Invalid Gross Purchase Amount"
msgstr "Ungültiger Bruttokaufbetrag"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr "Ungültige Gruppierung"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
msgid "Invalid Item"
msgstr "Ungültiger Artikel"

#: erpnext/stock/doctype/item/item.py:1402
msgid "Invalid Item Defaults"
msgstr "Ungültige Artikel-Standardwerte"

#. Name of a report
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
msgid "Invalid Ledger Entries"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: erpnext/accounts/general_ledger.py:765
msgid "Invalid Opening Entry"
msgstr "Ungültiger Eröffnungseintrag"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
msgid "Invalid POS Invoices"
msgstr "Ungültige POS-Rechnungen"

#: erpnext/accounts/doctype/account/account.py:350
msgid "Invalid Parent Account"
msgstr "Ungültiges übergeordnetes Konto"

#: erpnext/public/js/controllers/buying.js:372
msgid "Invalid Part Number"
msgstr "Ungültige Teilenummer"

#: erpnext/utilities/transaction_base.py:34
msgid "Invalid Posting Time"
msgstr "Ungültige Buchungszeit"

#: erpnext/accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr "Ungültige primäre Rolle"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
msgid "Invalid Priority"
msgstr "Ungültige Priorität"

#: erpnext/manufacturing/doctype/bom/bom.py:1082
msgid "Invalid Process Loss Configuration"
msgstr "Ungültige Prozessverlust-Konfiguration"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
msgid "Invalid Purchase Invoice"
msgstr "Ungültige Eingangsrechnung"

#: erpnext/controllers/accounts_controller.py:3712
msgid "Invalid Qty"
msgstr "Ungültige Menge"

#: erpnext/controllers/accounts_controller.py:1364
msgid "Invalid Quantity"
msgstr "Ungültige Menge"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
msgid "Invalid Return"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Invalid Sales Invoices"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:518
#: erpnext/assets/doctype/asset/asset.py:537
msgid "Invalid Schedule"
msgstr "Ungültiger Zeitplan"

#: erpnext/controllers/selling_controller.py:255
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
msgid "Invalid Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"

#: erpnext/utilities/doctype/video/video.py:114
msgid "Invalid URL"
msgstr "ungültige URL"

#: erpnext/controllers/item_variant.py:145
msgid "Invalid Value"
msgstr "Ungültiger Wert"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:128
msgid "Invalid Warehouse"
msgstr "Ungültiges Lager"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
msgid "Invalid condition expression"
msgstr "Ungültiger Bedingungsausdruck"

#: erpnext/selling/doctype/quotation/quotation.py:270
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust"

#: erpnext/stock/doctype/item/item.py:409
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ungültige Namensreihe (. Fehlt) für {0}"

#: erpnext/utilities/transaction_base.py:68
msgid "Invalid reference {0} {1}"
msgstr "Ungültige Referenz {0} {1}"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
msgid "Invalid result key. Response:"
msgstr "Ungültiger Ergebnisschlüssel. Antwort:"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
#: erpnext/accounts/general_ledger.py:808
#: erpnext/accounts/general_ledger.py:818
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"

#: erpnext/accounts/doctype/pricing_rule/utils.py:197
msgid "Invalid {0}"
msgstr "Ungültige(r) {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ungültige {0} für Inter Company-Transaktion."

#: erpnext/accounts/report/general_ledger/general_ledger.py:101
#: erpnext/controllers/sales_and_purchase_return.py:34
msgid "Invalid {0}: {1}"
msgstr "Ungültige(r/s) {0}: {1}"

#. Label of the inventory_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "Lagerbestand"

#. Name of a DocType
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:181
msgid "Inventory Dimension"
msgstr "Lagerbestandsdimension"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156
msgid "Inventory Dimension Negative Stock"
msgstr "Lagerbestandsdimension Negativer Bestand"

#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
#. Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Inventory Dimension key"
msgstr ""

#. Label of the inventory_settings_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Settings"
msgstr "Inventareinstellungen"

#: erpnext/setup/setup_wizard/data/industry_type.txt:29
msgid "Investment Banking"
msgstr "Investment-Banking"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
msgid "Investments"
msgstr "Investitionen"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr "Rechnung"

#. Label of the enable_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice Cancellation"
msgstr "Rechnungsstornierung"

#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
msgid "Invoice Discounting"
msgstr "Rechnungsrabatt"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
msgid "Invoice Document Type Selection Error"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
msgid "Invoice Grand Total"
msgstr "Rechnungssumme"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
msgid "Invoice ID"
msgstr "Rechnungs-ID"

#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
msgstr "Rechnungslimit"

#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Invoice Number"
msgstr "Rechnungsnummer"

#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
msgid "Invoice Portion"
msgstr "Rechnungsteil"

#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Invoice Portion (%)"
msgstr "Rechnungsteil (%)"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
msgid "Invoice Posting Date"
msgstr "Buchungsdatum der Rechnung"

#. Label of the invoice_series (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Invoice Series"
msgstr "Rechnungsserie"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
msgid "Invoice Status"
msgstr "Rechnungsstatus"

#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the invoice_type (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr "Rechnungstyp"

#. Label of the invoice_type (Select) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Invoice Type Created via POS Screen"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:403
msgid "Invoice already created for all billing hours"
msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt"

#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice and Billing"
msgstr "Rechnung und Abrechnung"

#: erpnext/projects/doctype/timesheet/timesheet.py:400
msgid "Invoice can't be made for zero billing hour"
msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
msgid "Invoiced Amount"
msgstr "Rechnungsbetrag"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
msgstr "In Rechnung gestellte Menge"

#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
#. Label of the section_break_4 (Section Break) field in DocType 'Opening
#. Invoice Creation Tool'
#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
#. Group in POS Profile's connections
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr "Rechnungen"

#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Rechnungen und Zahlungen wurden abgerufen und zugeordnet"

#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Invoicing"
msgstr "Rechnungsstellung"

#. Label of the invoicing_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoicing Features"
msgstr "Rechnungsfunktionen"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Inward"
msgstr "Nach innen"

#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Is Account Payable"
msgstr "Ist Konto zahlbar"

#. Label of the is_active (Check) field in DocType 'BOM'
#. Label of the is_active (Select) field in DocType 'Project'
#. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/report/project_summary/project_summary.js:16
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Is Active"
msgstr "Ist aktiv(iert)"

#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Is Additional Item"
msgstr ""

#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Is Adjustment Entry"
msgstr "Ist Anpassungseintrag"

#. Label of the is_advance (Select) field in DocType 'GL Entry'
#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the is_advance (Data) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Is Advance"
msgstr "Ist Anzahlung"

#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation/quotation.js:306
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr "Ist Alternative"

#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Is Billable"
msgstr "Ist abrechenbar"

#. Label of the is_billing_contact (Check) field in DocType 'Contact'
#: erpnext/erpnext_integrations/custom/contact.json
msgid "Is Billing Contact"
msgstr "Ist Rechnungskontakt"

#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Is Cancelled"
msgstr "Ist storniert"

#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Cash or Non Trade Discount"
msgstr "Ist Skonto bzw. kein Handelsrabatt "

#. Label of the is_company (Check) field in DocType 'Share Balance'
#. Label of the is_company (Check) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Is Company"
msgstr "Ist Unternehmen"

#. Label of the is_company_account (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Company Account"
msgstr "Ist Unternehmenskonto"

#. Label of the is_composite_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Composite Asset"
msgstr "Ist ein zusammengesetzter Vermögensgegenstand"

#. Label of the is_composite_component (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Composite Component"
msgstr ""

#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Consolidated"
msgstr "Ist konsolidiert"

#. Label of the is_container (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Is Container"
msgstr "Ist ein Container"

#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Corrective Job Card"
msgstr "Ist Nacharbeitsauftrag"

#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Is Corrective Operation"
msgstr "Ist Nacharbeit"

#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Is Cumulative"
msgstr "Ist kumulativ"

#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Is Customer Provided Item"
msgstr "Vom Kunden beigestellter Artikel"

#. Label of the is_default (Check) field in DocType 'Dunning Type'
#. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
#. Label of the is_default (Check) field in DocType 'BOM'
#. Label of the is_default (Check) field in DocType 'Item Manufacturer'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
msgid "Is Default"
msgstr "Ist Standard"

#. Label of the is_default (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Default Account"
msgstr "Ist Standardkonto"

#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
#. Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Is Default Language"
msgstr "Ist Standardsprache"

#. Label of the dn_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Delivery Note Required for Sales Invoice Creation?"
msgstr "Ist ein Lieferschein für die Erstellung von Ausgangsrechnungen erforderlich?"

#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Discounted"
msgstr "Wird abgezinst"

#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
#. Deduction'
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Is Exchange Gain / Loss?"
msgstr ""

#. Label of the is_existing_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Existing Asset"
msgstr "Vermögenswert existiert bereits."

#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
msgstr "Ist erweiterbar"

#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Is Final Finished Good"
msgstr "Ist Finales Fertigerzeugnis"

#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
msgstr "Ist fertiger Artikel"

#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Fixed Asset"
msgstr "Ist Anlagevermögen"

#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item'
#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Free Item"
msgstr "Ist kostenlos"

#. Label of the is_frozen (Check) field in DocType 'Supplier'
#. Label of the is_frozen (Check) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr "Ist gesperrt"

#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Fully Depreciated"
msgstr "Ist vollständig abgeschrieben"

#. Label of the is_group (Check) field in DocType 'Account'
#. Label of the is_group (Check) field in DocType 'Cost Center'
#. Label of the is_group (Check) field in DocType 'Ledger Merge'
#. Label of the is_group (Check) field in DocType 'Location'
#. Label of the is_group (Check) field in DocType 'Task'
#. Label of the is_group (Check) field in DocType 'Quality Procedure'
#. Label of the is_group (Check) field in DocType 'Company'
#. Label of the is_group (Check) field in DocType 'Customer Group'
#. Label of the is_group (Check) field in DocType 'Department'
#. Label of the is_group (Check) field in DocType 'Item Group'
#. Label of the is_group (Check) field in DocType 'Sales Person'
#. Label of the is_group (Check) field in DocType 'Supplier Group'
#. Label of the is_group (Check) field in DocType 'Territory'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:138
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
msgid "Is Group"
msgstr "Ist Gruppe"

#. Label of the is_group (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Group Warehouse"
msgstr "Ist Lagergruppe"

#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
#. Label of the is_internal_customer (Check) field in DocType 'Customer'
#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Is Internal Customer"
msgstr "Ist interner Kunde"

#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Internal Supplier"
msgstr "Ist interner Lieferant"

#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Is Mandatory"
msgstr "Ist obligatorisch"

#. Label of the is_milestone (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Milestone"
msgstr "Ist Meilenstein"

#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Order'
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Old Subcontracting Flow"
msgstr "Ist der alte Unterauftrags-Workflow"

#. Label of the is_opening (Select) field in DocType 'GL Entry'
#. Label of the is_opening (Select) field in DocType 'Journal Entry'
#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
#. Label of the is_opening (Select) field in DocType 'Payment Entry'
#. Label of the is_opening (Select) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Opening"
msgstr "Ist Eröffnungsbuchung"

#. Label of the is_opening (Select) field in DocType 'POS Invoice'
#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Opening Entry"
msgstr "Ist Eröffnungsbuchung"

#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Is Outward"
msgstr "Ist Ausgehend"

#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Packed"
msgstr ""

#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Paid"
msgstr "Ist bezahlt"

#. Label of the is_paused (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Paused"
msgstr "Ist Angehalten"

#. Label of the is_period_closing_voucher_entry (Check) field in DocType
#. 'Account Closing Balance'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Is Period Closing Voucher Entry"
msgstr "Ist Periodenabschlussbeleg"

#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
msgstr "Ist für die Erstellung von Eingangsrechnungen und Quittungen eine Bestellung erforderlich?"

#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
msgstr "Ist für die Erstellung der Eingangsrechnungen ein Eingangsbeleg erforderlich?"

#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr "Ist Preisanpassung (Lastschrift)"

#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Is Recursive"
msgstr "Ist rekursiv"

#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Rejected"
msgstr "Ist abgelehnt"

#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Rejected Warehouse"
msgstr "Ist Ausschusslager"

#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
#. Label of the is_return (Check) field in DocType 'Delivery Note'
#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
#. Label of the is_return (Check) field in DocType 'Stock Entry'
#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/report/pos_register/pos_register.js:63
#: erpnext/accounts/report/pos_register/pos_register.py:221
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Is Return"
msgstr "Ist Retoure"

#. Label of the is_return (Check) field in DocType 'POS Invoice'
#. Label of the is_return (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Return (Credit Note)"
msgstr "Ist Rechnungskorrektur (Retoure)"

#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Return (Debit Note)"
msgstr "Ist Rechnungskorrektur (Retoure)"

#. Label of the so_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
msgstr "Ist ein Auftrag für die Erstellung von Ausgangsrechnungen und Lieferscheinen erforderlich?"

#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Is Scrap Item"
msgstr "Ist Ausschuss"

#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Is Short/Long Year"
msgstr ""

#. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Is Standard"
msgstr "Ist Standard"

#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Is Stock Item"
msgstr "Ist Lagerartikel"

#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
#. Label of the is_subcontracted (Check) field in DocType 'Work Order
#. Operation'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Subcontracted"
msgstr "Ist Untervergabe"

#. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Is System Generated"
msgstr "Wurde vom System generiert"

#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
#. Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Is Tax Withholding Account"
msgstr "Ist Quellensteuer-Konto"

#. Label of the is_template (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Template"
msgstr " Ist Vorlage"

#. Label of the is_transporter (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Is Transporter"
msgstr "Ist Transporter"

#. Label of the is_your_company_address (Check) field in DocType 'Address'
#: erpnext/accounts/custom/address.json
msgid "Is Your Company Address"
msgstr "Ist Ihre Unternehmensadresse"

#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Is a Subscription"
msgstr "Ist ein Abonnement"

#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is created using POS"
msgstr ""

#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
#. and Charges'
#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is this Tax included in Basic Rate?"
msgstr "Ist diese Steuer im Basispreis enthalten?"

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Label of the issue (Link) field in DocType 'Task'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:22
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/public/js/communication.js:13
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
msgid "Issue"
msgstr "Anfrage"

#. Name of a report
#: erpnext/support/report/issue_analytics/issue_analytics.json
msgid "Issue Analytics"
msgstr ""

#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Issue Credit Note"
msgstr "Gutschrift ausgeben"

#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Issue Date"
msgstr "Ausstellungsdatum"

#: erpnext/stock/doctype/material_request/material_request.js:146
msgid "Issue Material"
msgstr "Material ausgeben"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:67
#: erpnext/support/workspace/support/support.json
msgid "Issue Priority"
msgstr "Ausgabepriorität"

#. Label of the issue_split_from (Link) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Issue Split From"
msgstr ""

#. Name of a report
#: erpnext/support/report/issue_summary/issue_summary.json
msgid "Issue Summary"
msgstr ""

#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:56
#: erpnext/support/workspace/support/support.json
msgid "Issue Type"
msgstr "Fehlertyp"

#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
msgstr "Lastschrift mit Menge 0 gegen eine bestehende Ausgangsrechnung ausstellen"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:39
msgid "Issued"
msgstr "Ausgegeben"

#. Name of a report
#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
msgid "Issued Items Against Work Order"
msgstr "Ausgegebene Artikel gegen Arbeitsauftrag"

#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:181
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Probleme"

#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Issuing Date"
msgstr "Ausstellungsdatum"

#: erpnext/stock/doctype/item/item.py:569
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."

#: erpnext/public/js/controllers/transaction.js:2127
msgid "It is needed to fetch Item Details."
msgstr "Wird gebraucht, um Artikeldetails abzurufen"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn der Gesamtbetrag gleich Null ist. Bitte stellen Sie 'Gebühren verteilen auf Basis' auf 'Menge'"

#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of the items (Table) field in DocType 'Blanket Order'
#. Label of the item (Link) field in DocType 'BOM'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1123
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:944
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1191
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard/item_dashboard.js:217
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
#: erpnext/stock/report/available_serial_no/available_serial_no.js:42
#: erpnext/stock/report/available_serial_no/available_serial_no.py:97
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:71
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
#: erpnext/stock/report/stock_balance/stock_balance.js:39
#: erpnext/stock/report/stock_balance/stock_balance.py:400
#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
#: erpnext/templates/generators/bom.html:19
#: erpnext/templates/pages/material_request_info.html:42
#: erpnext/templates/pages/order.html:94
msgid "Item"
msgstr "Artikel"

#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Artikel 1"

#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "Artikel 2"

#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "Artikel 3"

#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "Artikel 4"

#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "Artikel 5"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Alternative"
msgstr "Artikel Alternative"

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Attribute"
msgstr "Artikelattribut"

#. Name of a DocType
#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Attribute Value"
msgstr "Attributwert des Artikels"

#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Item Attribute Values"
msgstr "Artikel-Attributwerte"

#. Name of a report
#: erpnext/stock/report/item_balance/item_balance.json
msgid "Item Balance (Simple)"
msgstr "Artikelguthaben (einfach)"

#. Name of a DocType
#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Barcode"
msgstr "Artikelbarcode"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
msgid "Item Cart"
msgstr "Artikel-Warenkorb"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of the other_item_code (Link) field in DocType 'Pricing Rule'
#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme'
#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the item_code (Link) field in DocType 'Asset'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
#. Label of the item_code (Link) field in DocType 'Opportunity Item'
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail'
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
#. Label of the item_code (Link) field in DocType 'BOM Item'
#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
#. Label of the item_code (Link) field in DocType 'BOM Website Item'
#. Label of the item_code (Link) field in DocType 'Job Card Item'
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
#. Label of the item_code (Data) field in DocType 'Item'
#. Label of the item_code (Link) field in DocType 'Item Alternative'
#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
#. Label of the item_code (Link) field in DocType 'Item Price'
#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
#. Label of the item_code (Link) field in DocType 'Material Request Item'
#. Label of the item_code (Link) field in DocType 'Packed Item'
#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_code (Link) field in DocType 'Quality Inspection'
#. Label of the item (Link) field in DocType 'Quick Stock Balance'
#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_code (Link) field in DocType 'Serial No'
#. Label of the item_code (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the item_code (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:281
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
#: erpnext/public/js/controllers/transaction.js:2402
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500
#: erpnext/public/js/utils.js:656
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:339
#: erpnext/selling/doctype/sales_order/sales_order.js:447
#: erpnext/selling/doctype/sales_order/sales_order.js:833
#: erpnext/selling/doctype/sales_order/sales_order.js:978
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:130
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr "Artikel-Code"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
msgid "Item Code (Final Product)"
msgstr "Artikelcode (Endprodukt)"

#: erpnext/stock/doctype/serial_no/serial_no.py:80
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr "Artikelnummer wird in Zeile {0} benötigt"

#: erpnext/selling/page/point_of_sale/pos_controller.js:822
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."

#. Name of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Item Customer Detail"
msgstr "kundenspezifisches Artikeldetail"

#. Name of a DocType
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Item Default"
msgstr "Artikel Standard"

#. Label of the item_defaults (Table) field in DocType 'Item'
#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Defaults"
msgstr "Artikelvorgaben"

#. Label of the description (Small Text) field in DocType 'BOM'
#. Label of the description (Text Editor) field in DocType 'BOM Item'
#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
#. Label of the item_description (Text) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Description"
msgstr "Artikelbeschreibung"

#. Label of the section_break_19 (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
msgid "Item Details"
msgstr "Artikeldetails"

#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
#. Label of the item_group (Link) field in DocType 'POS Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of the other_item_group (Link) field in DocType 'Pricing Rule'
#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme'
#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
#. Label of the item_group (Link) field in DocType 'Tax Rule'
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
#. Label of the item_group (Link) field in DocType 'Job Card Item'
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
#. Label of the item_group (Link) field in DocType 'Target Detail'
#. Label of the item_group (Link) field in DocType 'Website Item Group'
#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
#. Label of the item_group (Link) field in DocType 'Item'
#. Label of the item_group (Link) field in DocType 'Material Request Item'
#. Label of the item_group (Data) field in DocType 'Pick List Item'
#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_group (Link) field in DocType 'Serial No'
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:294
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.js:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128
#: erpnext/public/js/purchase_trends_filters.js:49
#: erpnext/public/js/sales_trends_filters.js:24
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:161
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/setup/doctype/website_item_group/website_item_group.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
#: erpnext/stock/report/item_prices/item_prices.py:52
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
#: erpnext/stock/report/stock_ageing/stock_ageing.py:139
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:408
#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Group"
msgstr "Artikelgruppe"

#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Defaults"
msgstr "Artikelgruppe Voreinstellung"

#. Label of the item_group_name (Data) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Name"
msgstr "Name der Artikelgruppe"

#: erpnext/setup/doctype/item_group/item_group.js:82
msgid "Item Group Tree"
msgstr "Artikelgruppenbaumstruktur"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Item Group wise Discount"
msgstr "Artikelgruppenbezogener Rabatt"

#. Label of the item_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Item Groups"
msgstr "Artikelgruppen"

#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item Image (if not slideshow)"
msgstr "Artikelbild (wenn keine Diashow)"

#. Label of the item_information_section (Section Break) field in DocType
#. 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Item Information"
msgstr ""

#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Artikelstandorte"

#. Name of a role
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Item Manager"
msgstr "Artikel-Manager"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Artikel Hersteller"

#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
#. Label of the item_name (Read Only) field in DocType 'Asset'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
#. Label of the item_name (Data) field in DocType 'Opportunity Item'
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail'
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
#. Label of the item_name (Data) field in DocType 'BOM'
#. Label of the item_name (Data) field in DocType 'BOM Creator'
#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
#. Label of the item_name (Data) field in DocType 'BOM Item'
#. Label of the item_name (Data) field in DocType 'BOM Scrap Item'
#. Label of the item_name (Data) field in DocType 'BOM Website Item'
#. Label of the item_name (Read Only) field in DocType 'Job Card'
#. Label of the item_name (Data) field in DocType 'Job Card Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
#. Label of the item_name (Data) field in DocType 'Batch'
#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
#. Label of the item_name (Data) field in DocType 'Item'
#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
#. Label of the item_name (Data) field in DocType 'Item Price'
#. Label of the item_name (Data) field in DocType 'Material Request Item'
#. Label of the item_name (Data) field in DocType 'Packed Item'
#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
#. Label of the item_name (Data) field in DocType 'Pick List Item'
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
#. Label of the item_name (Data) field in DocType 'Putaway Rule'
#. Label of the item_name (Data) field in DocType 'Quality Inspection'
#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
#. Label of the item_name (Data) field in DocType 'Serial No'
#. Label of the item_name (Data) field in DocType 'Stock Closing Balance'
#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the item_name (Data) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:288
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
#: erpnext/stock/report/available_serial_no/available_serial_no.py:103
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:72
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/stock_ageing/stock_ageing.py:136
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
#: erpnext/stock/report/stock_balance/stock_balance.py:406
#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item Name"
msgstr "Artikelname"

#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Naming By"
msgstr "Artikelbezeichnung nach"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Price"
msgstr "Artikelpreis"

#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Item Price Settings"
msgstr "Artikelpreiseinstellungen"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_price_stock/item_price_stock.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Price Stock"
msgstr "Artikel Preis Lagerbestand"

#: erpnext/stock/get_item_details.py:1057
msgid "Item Price added for {0} in Price List {1}"
msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"

#: erpnext/stock/doctype/item_price/item_price.py:140
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits."

#: erpnext/stock/get_item_details.py:1036
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_prices/item_prices.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Artikelpreise"

#. Name of a DocType
#. Label of the item_quality_inspection_parameter (Table) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Item Quality Inspection Parameter"
msgstr "Parameter der Artikel-Qualitätsprüfung"

#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
#. Label of the item_reference (Data) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Item Reference"
msgstr "Artikel-Referenz"

#. Name of a DocType
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Item Reorder"
msgstr "Artikelnachbestellung"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Artikelzeile {0}: {1} {2} ist in der obigen Tabelle &quot;{1}&quot; nicht vorhanden"

#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Item Serial No"
msgstr "Artikel-Seriennummer"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Shortage Report"
msgstr "Artikelengpass-Bericht"

#. Name of a DocType
#: erpnext/stock/doctype/item_supplier/item_supplier.json
msgid "Item Supplier"
msgstr "Artikellieferant"

#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
#. Name of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Item Tax"
msgstr "Artikelsteuer"

#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Amount Included in Value"
msgstr "Artikel Steuerbetrag im Wert enthalten"

#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item'
#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr "Artikelsteuer Zeile {0} muss ein Konto vom Typ \"Steuer\" oder \"Erträge\" oder \"Aufwendungen\" oder \"Besteuerbar\" haben"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
msgid "Item Tax Row {0}: Account must belong to Company - {1}"
msgstr ""

#. Name of a DocType
#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
#. Label of a Link in the Accounting Workspace
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"

#. Name of a DocType
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgid "Item Tax Template Detail"
msgstr "Detail der Artikelsteuervorlage"

#. Label of the production_item (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Item To Manufacture"
msgstr "Zu fertigender Artikel"

#. Label of the uom (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item UOM"
msgstr "Artikeleinheit"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr "Artikel nicht verfügbar"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Variant"
msgstr "Artikelvariante"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Item Variant Attribute"
msgstr "Artikelvariantenattribut"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_variant_details/item_variant_details.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Variant Details"
msgstr "Details der Artikelvariante"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:146
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Variant Settings"
msgstr "Einstellungen zur Artikelvariante"

#: erpnext/stock/doctype/item/item.js:825
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"

#: erpnext/stock/doctype/item/item.py:770
msgid "Item Variants updated"
msgstr "Artikelvarianten aktualisiert"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
msgid "Item Warehouse based reposting has been enabled."
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Item Website Specification"
msgstr "Artikel-Webseitenspezifikation"

#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the section_break_18 (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"

#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
#. and Charges'
#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
#. Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Item Wise Tax Detail"
msgstr "Artikelbezogene Steuer-Details"

#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Item and Warehouse"
msgstr "Artikel und Lager"

#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"

#: erpnext/stock/doctype/item/item.py:787
msgid "Item has variants."
msgstr "Artikel hat Varianten."

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
msgid "Item is mandatory in Raw Materials table."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
msgid "Item is removed since no serial / batch no selected."
msgstr "Artikel wird entfernt, da keine Serien-/Chargennummer ausgewählt wurde."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Artikel müssen über die Schaltfläche \"Artikel von Eingangsbeleg übernehmen\" hinzugefügt werden"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Item name"
msgstr "Artikelname"

#. Label of the operation (Link) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Item operation"
msgstr "Artikeloperation"

#: erpnext/controllers/accounts_controller.py:3735
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"

#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Item to Manufacture"
msgstr "Zu fertigender Artikel"

#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
msgstr "Zu fertigender oder umzupackender Artikel"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetrags neu berechnet"

#: erpnext/stock/utils.py:553
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."

#: erpnext/stock/doctype/item/item.py:944
msgid "Item variant {0} exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."

#: erpnext/assets/doctype/asset/asset.py:277
#: erpnext/stock/doctype/item/item.py:634
msgid "Item {0} does not exist"
msgstr "Artikel {0} existiert nicht"

#: erpnext/manufacturing/doctype/bom/bom.py:596
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"

#: erpnext/controllers/stock_controller.py:414
msgid "Item {0} does not exist."
msgstr "Artikel {0} existiert nicht."

#: erpnext/controllers/selling_controller.py:762
msgid "Item {0} entered multiple times."
msgstr "Artikel {0} mehrfach eingegeben."

#: erpnext/controllers/sales_and_purchase_return.py:205
msgid "Item {0} has already been returned"
msgstr "Artikel {0} wurde bereits zurück gegeben"

#: erpnext/assets/doctype/asset/asset.py:279
msgid "Item {0} has been disabled"
msgstr "Artikel {0} wurde deaktiviert"

#: erpnext/selling/doctype/sales_order/sales_order.py:708
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"

#: erpnext/stock/doctype/item/item.py:1118
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"

#: erpnext/stock/stock_ledger.py:115
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:472
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."

#: erpnext/stock/doctype/item/item.py:1138
msgid "Item {0} is cancelled"
msgstr "Artikel {0} wird storniert"

#: erpnext/stock/doctype/item/item.py:1122
msgid "Item {0} is disabled"
msgstr "Artikel {0} ist deaktiviert"

#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} ist kein Fortsetzungsartikel"

#: erpnext/stock/doctype/item/item.py:1130
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} ist kein Lagerartikel"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} ist kein unterbeauftragter Artikel"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1724
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"

#: erpnext/assets/doctype/asset/asset.py:281
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"

#: erpnext/stock/get_item_details.py:328
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"

#: erpnext/stock/get_item_details.py:325
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"

#: erpnext/assets/doctype/asset/asset.py:283
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1167
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"

#: erpnext/stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr "Artikel {0} nicht gefunden."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:359
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:560
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} produzierte Menge."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1428
msgid "Item {} does not exist."
msgstr "Artikel {0} existiert nicht."

#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
msgstr "Artikelbezogene Preisliste"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Item-wise Purchase History"
msgstr "Artikelbezogene Einkaufshistorie"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Item-wise Purchase Register"
msgstr "Artikelbezogene Übersicht der Einkäufe"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Item-wise Sales History"
msgstr "Artikelbezogene Verkaufshistorie"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Item-wise Sales Register"
msgstr "Artikelbezogene Übersicht der Verkäufe"

#: erpnext/stock/get_item_details.py:697
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Item: {0} does not exist in the system"
msgstr "Artikel: {0} ist nicht im System vorhanden"

#. Label of the items_section (Section Break) field in DocType 'POS Invoice'
#. Label of the items (Table) field in DocType 'POS Invoice'
#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the items (Table) field in DocType 'Purchase Invoice'
#. Label of the items_section (Section Break) field in DocType 'Sales Invoice'
#. Label of the items (Table) field in DocType 'Sales Invoice'
#. Label of the items (Table) field in DocType 'Purchase Order'
#. Label of the items (Table) field in DocType 'Request for Quotation'
#. Label of the items (Table) field in DocType 'Supplier Quotation'
#. Label of the items_section (Tab Break) field in DocType 'Opportunity'
#. Label of the items (Table) field in DocType 'Opportunity'
#. Label of the items (Table) field in DocType 'Maintenance Schedule'
#. Label of the items (Table) field in DocType 'BOM'
#. Label of the items (Table) field in DocType 'BOM Creator'
#. Label of the items (Table) field in DocType 'Job Card'
#. Label of the items (Table) field in DocType 'Installation Note'
#. Label of the item_section (Section Break) field in DocType 'Product Bundle'
#. Label of the items (Table) field in DocType 'Product Bundle'
#. Label of the items (Table) field in DocType 'Quotation'
#. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order'
#. Label of the items (Table) field in DocType 'Sales Order'
#. Label of the items_section (Section Break) field in DocType 'Delivery Note'
#. Label of the items (Table) field in DocType 'Material Request'
#. Label of the warehouse_section (Section Break) field in DocType 'Material
#. Request'
#. Label of the items (Table) field in DocType 'Packing Slip'
#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the items (Table) field in DocType 'Purchase Receipt'
#. Label of the items (Table) field in DocType 'Stock Entry'
#. Label of the items_section (Section Break) field in DocType 'Stock Entry'
#. Label of the items (Table) field in DocType 'Stock Reconciliation'
#. Label of the items (Table) field in DocType 'Subcontracting Order'
#. Label of the items (Table) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/public/js/utils.js:478
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:825
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/templates/form_grid/item_grid.html:6
#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
msgid "Items"
msgstr "Artikel"

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Items & Pricing"
msgstr "Artikel & Preise"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Items Catalogue"
msgstr "Artikelkatalog"

#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Artikel filtern"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
#: erpnext/selling/doctype/sales_order/sales_order.js:1234
msgid "Items Required"
msgstr "Erforderliche Artikel"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
msgid "Items To Be Requested"
msgstr "Anzufragende Artikel"

#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Items and Pricing"
msgstr "Artikel und Preise"

#: erpnext/controllers/accounts_controller.py:3957
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1014
msgid "Items for Raw Material Request"
msgstr "Artikel für Rohstoffanforderung"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""

#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Items to Be Repost"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1595
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Items to Order and Receive"
msgstr ""

#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:298
msgid "Items to Reserve"
msgstr "Zu reservierende Artikel"

#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Items under this warehouse will be suggested"
msgstr "Artikel unter diesem Lager werden vorgeschlagen"

#: erpnext/controllers/stock_controller.py:114
msgid "Items {0} do not exist in the Item master."
msgstr "Artikel {0} sind nicht im Artikelstamm vorhanden."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Itemwise Discount"
msgstr "Artikelbezogener Rabatt"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Empfohlener artikelbezogener Meldebestand"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "JAN"
msgstr "JAN"

#. Label of the production_capacity (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Capacity"
msgstr "Arbeitskapazität"

#. Label of the job_card (Link) field in DocType 'Purchase Order Item'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Name of a DocType
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the job_card (Link) field in DocType 'Stock Entry'
#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:868
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Job Card"
msgstr "Jobkarte"

#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr "Jobkartenanalyse"

#. Name of a DocType
#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Job Card Item"
msgstr "Jobkartenartikel"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgid "Job Card Scheduled Time"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Job Card Scrap Item"
msgstr "Jobkarte Ausschussartikel"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Job Card Summary"
msgstr "Jobkarten-Zusammenfassung"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Job Card Time Log"
msgstr "Jobkarten-Zeitprotokoll"

#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Job Card and Capacity Planning"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1281
msgid "Job Card {0} has been completed"
msgstr ""

#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
msgid "Job Paused"
msgstr "Auftrag pausiert"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
msgid "Job Started"
msgstr "Auftrag gestartet"

#. Label of the job_title (Data) field in DocType 'Lead'
#. Label of the job_title (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Job Title"
msgstr "Stellenbezeichnung"

#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker"
msgstr ""

#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address"
msgstr ""

#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address Details"
msgstr "Vorschau Adresse Unterauftragnehmer"

#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Contact"
msgstr ""

#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Delivery Note"
msgstr ""

#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Name"
msgstr ""

#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:2192
msgid "Job card {0} created"
msgstr "Jobkarte {0} erstellt"

#: erpnext/utilities/bulk_transaction.py:53
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr ""

#. Label of the employment_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Joining"
msgstr "Eintritt"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule"
msgstr "Joule"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule/Meter"
msgstr "Joule/Meter"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
msgid "Journal Entries"
msgstr "Buchungssätze"

#: erpnext/accounts/utils.py:1006
msgid "Journal Entries {0} are un-linked"
msgstr "Buchungssätze {0} sind nicht verknüpft"

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.js:294
#: erpnext/assets/doctype/asset/asset.js:303
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
msgid "Journal Entry"
msgstr "Buchungssatz"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Journal Entry Account"
msgstr "Buchungssatzkonto"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Journal Entry Template"
msgstr "Buchungssatz-Vorlage"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
msgstr "Buchungssatzvorlagenkonto"

#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Journal Entry Type"
msgstr "Buchungssatz-Typ"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:565
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her."

#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Journal Entry for Scrap"
msgstr "Buchungssatz für Ausschuss"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:276
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
msgid "Journal entries have been created"
msgstr "Journaleinträge wurden erstellt"

#. Label of the journals_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Journals"
msgstr "Buchungen"

#: erpnext/projects/doctype/project/project.js:113
msgid "Kanban Board"
msgstr "Kanban-Tafel"

#. Description of a DocType
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
msgstr "Behalten Sie den Überblick über Verkaufskampagnen. Behalten Sie den Überblick über Interessenten, Angebote, Aufträge usw. aus Kampagnen, um den Return on Investment zu messen. "

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kelvin"
msgstr "Kelvin"

#. Label of the key (Data) field in DocType 'Currency Exchange Settings
#. Details'
#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Key"
msgstr "Schlüssel"

#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Key Reports"
msgstr "Wichtige Berichte"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
msgstr "Kg"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kiloampere"
msgstr "Kiloampere"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocalorie"
msgstr "Kilokalorie"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocoulomb"
msgstr "Kilocoulomb"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram-Force"
msgstr "Kilogramm-Kraft"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Centimeter"
msgstr "Kilogramm/Kubikzentimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Meter"
msgstr "Kilogramm/Kubikmeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Litre"
msgstr "Kilogramm/Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilohertz"
msgstr "Kilohertz"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilojoule"
msgstr "Kilojoule"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer"
msgstr "Kilometer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer/Hour"
msgstr "Kilometer/Stunde"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopascal"
msgstr "Kilopascal"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopond"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopound-Force"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt"
msgstr "Kilowatt"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt-Hour"
msgstr "Kilowattstunde"

#: erpnext/manufacturing/doctype/job_card/job_card.py:870
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."

#: erpnext/public/js/utils/party.js:268
msgid "Kindly select the company first"
msgstr "Bitte wählen Sie zuerst das Unternehmen aus"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kip"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Knot"
msgstr "Knoten"

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "LIFO"
msgstr "LIFO"

#. Label of the label (Data) field in DocType 'POS Field'
#. Label of the label (Data) field in DocType 'Item Website Specification'
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Label"
msgstr "Bezeichnung"

#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost Help"
msgstr "Hilfe zum Einstandpreis"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Landed Cost Item"
msgstr "Einstandspreis-Artikel"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Landed Cost Purchase Receipt"
msgstr "Einstandspreis-Eingangsbeleg"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Landed Cost Taxes and Charges"
msgstr "Einstandspreis Steuern und Gebühren"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:676
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
#: erpnext/stock/workspace/stock/stock.json
msgid "Landed Cost Voucher"
msgstr "Beleg über Einstandskosten"

#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Landed Cost Voucher Amount"
msgstr "Einstandskosten"

#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Landscape"
msgstr "Querformat"

#. Label of the language (Link) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Language"
msgstr "Sprache"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Lapsed"
msgstr "Überschritten"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Large"
msgstr "Groß"

#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Last Carbon Check"
msgstr "Last Kohlenstoff prüfen"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
msgid "Last Communication"
msgstr "Letzte Kommunikation"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
msgid "Last Communication Date"
msgstr "Letztes Kommunikationstag"

#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Last Completion Date"
msgstr "Letztes Fertigstellungsdatum"

#: erpnext/accounts/doctype/account/account.py:621
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""

#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Last Integration Date"
msgstr "Letztes Integrationsdatum"

#: erpnext/manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr "Analyse der Ausfallzeiten im letzten Monat"

#. Label of the last_name (Data) field in DocType 'Lead'
#. Label of the last_name (Read Only) field in DocType 'Customer'
#. Label of the last_name (Data) field in DocType 'Employee'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/public/js/utils/contact_address_quick_entry.js:50
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Last Name"
msgstr "Nachname"

#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."

#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
msgid "Last Order Amount"
msgstr "Letzter Bestellbetrag"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
msgid "Last Order Date"
msgstr "Letztes Bestelldatum"

#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the last_purchase_rate (Float) field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr "Letzter Anschaffungspreis"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}."

#: erpnext/setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
msgid "Last transacted"
msgstr "Zuletzt verarbeitet"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:175
msgid "Latest"
msgstr "Neueste"

#: erpnext/stock/report/stock_balance/stock_balance.py:519
msgid "Latest Age"
msgstr "Spätes Stadium"

#. Label of the latitude (Float) field in DocType 'Location'
#. Label of the lat (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Latitude"
msgstr "Breite"

#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.js:33
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json
msgid "Lead"
msgstr "Interessent"

#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead -> Prospect"
msgstr "Lead -> Potenzieller Kunde"

#. Name of a report
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
msgid "Lead Conversion Time"
msgstr "Konvertierungszeit"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
msgstr "Anzahl der Interessenten"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_details/lead_details.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Details"
msgstr "Einzelheiten zum Interessent"

#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr "Name Interessent"

#. Label of the lead_owner (Link) field in DocType 'Lead'
#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:28
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr "Verantwortlicher"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Owner Efficiency"
msgstr "Effizienz der Interessenten-Verantwortlichen"

#: erpnext/crm/doctype/lead/lead.py:176
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Der Eigentümer des Interessenten darf nicht mit der E-Mail-Adresse des Interessenten übereinstimmen"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Source"
msgstr "Ursprung Interessent"

#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Lead Time"
msgstr "Vorlaufzeit"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
msgid "Lead Time (Days)"
msgstr "Vorlaufzeit (Tage)"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "Vorlaufzeit (in Minuten)"

#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Lead Time Date"
msgstr "Lieferzeit und -datum"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr "Lieferzeittage"

#. Label of the lead_time_days (Int) field in DocType 'Item'
#. Label of the lead_time_days (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Lead Time in days"
msgstr "Lieferzeit in Tagen"

#. Label of the type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Lead Type"
msgstr "Interessenten-Art"

#: erpnext/crm/doctype/lead/lead.py:547
msgid "Lead {0} has been added to prospect {1}."
msgstr "Interessent {0} wurde zu Potenziellem Kunden {1} hinzugefügt."

#. Label of a shortcut in the Home Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Leaderboard"
msgstr "Bestenliste"

#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Leads"
msgstr "Interessenten"

#: erpnext/utilities/activation.py:78
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr "Interessenten helfen Ihnen bei der Geschäftsanbahnung. Fügen Sie alle Ihre Kontakte und mehr als Interessenten hinzu"

#. Label of a shortcut in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Learn Accounting"
msgstr "Buchhaltung lernen"

#. Label of a shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Learn Inventory Management"
msgstr "Bestandsverwaltung lernen"

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Learn Manufacturing"
msgstr "Fertigung lernen"

#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Learn Procurement"
msgstr "Beschaffung lernen"

#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Learn Project Management"
msgstr "Projektmanagement lernen"

#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Learn Sales Management"
msgstr "Vertriebsmanagement lernen"

#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, python-format
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
msgstr "Erfahren Sie mehr über die <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Verknüpfung von Kunden und Lieferanten</a>"

#. Label of the leave_encashed (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Leave Encashed?"
msgstr "Urlaub eingelöst?"

#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
msgstr "Für „Home“ leer lassen.\n"
"Dies ist relativ zur Site-URL, beispielsweise wird „about“ zu „https://yoursitename.com/about“ weitergeleitet"

#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr "Leer lassen, wenn der Lieferant für unbestimmte Zeit gesperrt ist"

#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Leave blank to use the standard Delivery Note format"
msgstr "Leer lassen, um das Standard-Lieferscheinformat zu verwenden"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr "Ledger"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
msgstr "Kontenintegrität"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
msgstr "Kontenintegritätsmonitor"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
msgstr "Kontenintegritätsmonitor Unternehmen"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
msgstr "Kontenzusammenführung"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
msgstr ""

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Ledgers"
msgstr "Bücher"

#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Left"
msgstr "Links"

#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Left Child"
msgstr "Linker Unterknoten"

#. Label of the lft (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
msgstr "Linker Index"

#. Label of the legacy_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
msgstr ""

#: erpnext/setup/doctype/company/company.py:420
#: erpnext/setup/setup_wizard/data/industry_type.txt:30
msgid "Legal"
msgstr "Legal"

#. Description of a DocType
#: erpnext/setup/doctype/company/company.json
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
msgid "Legal Expenses"
msgstr "Rechtskosten"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
msgid "Legend"
msgstr "Legende"

#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
msgid "Length"
msgstr "Länge"

#. Label of the length (Int) field in DocType 'Shipment Parcel'
#. Label of the length (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Length (cm)"
msgstr "Länge (cm)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
msgid "Less Than Amount"
msgstr "Weniger als der Betrag"

#. Label of the letter_head (Link) field in DocType 'Dunning'
#. Label of the letter_head (Link) field in DocType 'Journal Entry'
#. Label of the letter_head (Link) field in DocType 'Payment Entry'
#. Label of the letter_head (Link) field in DocType 'POS Invoice'
#. Label of the letter_head (Link) field in DocType 'POS Profile'
#. Label of the letter_head (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the letter_head (Link) field in DocType 'Purchase Invoice'
#. Label of the letter_head (Link) field in DocType 'Sales Invoice'
#. Label of the letter_head (Link) field in DocType 'Purchase Order'
#. Label of the letter_head (Link) field in DocType 'Request for Quotation'
#. Label of the letter_head (Link) field in DocType 'Supplier Quotation'
#. Label of the letter_head (Link) field in DocType 'Quotation'
#. Label of the letter_head (Link) field in DocType 'Sales Order'
#. Label of a Link in the Home Workspace
#. Label of the letter_head (Link) field in DocType 'Delivery Note'
#. Label of the letter_head (Link) field in DocType 'Material Request'
#. Label of the letter_head_details (Section Break) field in DocType 'Packing
#. Slip'
#. Label of the letter_head (Link) field in DocType 'Packing Slip'
#. Label of the letter_head (Link) field in DocType 'Purchase Receipt'
#. Label of the letter_head (Link) field in DocType 'Quality Inspection'
#. Label of the letter_head (Link) field in DocType 'Stock Entry'
#. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
#. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Letter Head"
msgstr "Briefkopf"

#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
msgstr "Brief- oder E-Mail-Text"

#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Closing Text"
msgstr "Schlusstext für Briefe oder E-Mails"

#. Label of the level (Int) field in DocType 'BOM Update Batch'
#. Label of the level (Select) field in DocType 'Employee Education'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Level"
msgstr "Ebene"

#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
msgstr "Ebene (Stückliste)"

#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Lft"
msgstr "Links"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
msgid "Liabilities"
msgstr "Verbindlichkeiten"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr "Verbindlichkeit"

#. Label of the license_details (Section Break) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Details"
msgstr "Lizenzdetails"

#. Label of the license_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Number"
msgstr "Lizenznummer"

#. Label of the license_plate (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "License Plate"
msgstr "Nummernschild"

#. Label of the like_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
msgid "Likes"
msgstr "Likes"

#: erpnext/controllers/status_updater.py:396
msgid "Limit Crossed"
msgstr "Grenze überschritten"

#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limit timeslot for Stock Reposting"
msgstr "Zeitfenster für Bestandsumbuchung begrenzen"

#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Limited to 12 characters"
msgstr "Limitiert auf 12 Zeichen"

#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limits don't apply on"
msgstr "Einschränkungen gelten nicht für"

#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
msgstr "Zeilenabstand für Betrag in Worten"

#. Name of a UOM
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#: erpnext/setup/setup_wizard/data/uom_data.json
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link"
msgstr "Verknüpfung"

#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link Options"
msgstr "Verknüpfungsoptionen"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr "Neues Bankkonto verknüpfen"

#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
msgstr "Bestehendes Qualitätsverfahren verknüpfen."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:634
msgid "Link to Material Request"
msgstr "Verknüpfung zur Materialanforderung"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
msgid "Link to Material Requests"
msgstr "Link zu Materialanfragen"

#: erpnext/buying/doctype/supplier/supplier.js:133
msgid "Link with Customer"
msgstr "Mit Kunde verknüpfen"

#: erpnext/selling/doctype/customer/customer.js:194
msgid "Link with Supplier"
msgstr "Mit Lieferant verknüpfen"

#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
msgstr "Verknüpfte Dokumente"

#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Linked Invoices"
msgstr "Verknüpfte Rechnungen"

#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
msgstr "Verknüpfter Ort"

#: erpnext/stock/doctype/item/item.py:991
msgid "Linked with submitted documents"
msgstr "Verknüpft mit gebuchten Dokumenten"

#: erpnext/buying/doctype/supplier/supplier.js:218
#: erpnext/selling/doctype/customer/customer.js:256
msgid "Linking Failed"
msgstr "Verknüpfung fehlgeschlagen"

#: erpnext/buying/doctype/supplier/supplier.js:217
msgid "Linking to Customer Failed. Please try again."
msgstr "Verknüpfung mit Kunde fehlgeschlagen. Bitte versuchen Sie es erneut."

#: erpnext/selling/doctype/customer/customer.js:255
msgid "Linking to Supplier Failed. Please try again."
msgstr "Verknüpfung mit Lieferant fehlgeschlagen. Bitte versuchen Sie es erneut."

#. Label of the links (Table) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Links"
msgstr "Verknüpfungen"

#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "List items that form the package."
msgstr "Die Artikel auflisten, die das Paket bilden."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre"
msgstr "Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
msgstr "Liter-Atmosphäre"

#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
msgstr "Alle Kriterien laden"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81
msgid "Loading Invoices! Please Wait..."
msgstr "Rechnungen werden geladen! Bitte warten..."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
msgid "Loading import file..."
msgstr "Importdatei wird geladen ..."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Loan"
msgstr "Darlehen"

#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan End Date"
msgstr "Darlehensende"

#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Period (Days)"
msgstr "Leihfrist (Tage)"

#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Start Date"
msgstr "Startdatum des Darlehens"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr "Das Ausleihbeginndatum und die Ausleihdauer sind obligatorisch, um die Rechnungsdiskontierung zu speichern"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
msgid "Loans (Liabilities)"
msgstr "Darlehen/Kredite (Verbindlichkeiten)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
msgid "Loans and Advances (Assets)"
msgstr "Darlehen und Anzahlungen (Aktiva)"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Local"
msgstr "Lokal"

#. Label of the location (Link) field in DocType 'Asset'
#. Label of the location (Link) field in DocType 'Linked Location'
#. Name of a DocType
#. Label of the location (Geolocation) field in DocType 'Location'
#. Label of a Link in the Assets Workspace
#. Label of the location (Data) field in DocType 'Vehicle'
#. Label of the location (Link) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/linked_location/linked_location.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/assets/doctype/location/location_tree.js:10
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Location"
msgstr "Ort"

#. Label of the sb_location_details (Section Break) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Details"
msgstr "Standortdetails"

#. Label of the location_name (Data) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Name"
msgstr "Standortname"

#. Label of the locked (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Locked"
msgstr "Gesperrt"

#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Log Entries"
msgstr "Protokolleinträge"

#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
msgstr "Protokollieren Sie den Einkaufs- und Verkaufspreis eines Artikels"

#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Logo"
msgstr "Logo"

#. Label of the longitude (Float) field in DocType 'Location'
#. Label of the lng (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Longitude"
msgstr "Längengrad"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Lost"
msgstr "Verloren"

#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
msgstr "Verpasste Gelegenheit"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr "Verlorene Angebote"

#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
msgstr "Verlorene Angebote"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
msgstr "Verlorene Angebote %"

#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
msgstr "Grund für Verlust"

#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
msgstr "Grund für Verlust Detail"

#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the lost_detail_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
#. Label of the lost_reasons_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
#: erpnext/public/js/utils/sales_common.js:520
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Gründe für Verlust"

#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr "Bei verloren Chancen sind Gründe für Verlust erforderlich."

#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
msgstr "Verlorener Wert"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
msgstr "Verlorener Wert %"

#. Option for the 'Priority' (Select) field in DocType 'Project'
#. Option for the 'Priority' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Low"
msgstr "Niedrig"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
msgstr "Unteres Abzugszertifikat"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
msgid "Lower Income"
msgstr "Niedrigeres Einkommen"

#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
msgstr "Loyalitätsbetrag"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Point Entry"
msgstr "Loyalitätspunkteintrag"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
msgstr "Loyalty Point Entry Rückzahlung"

#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'Sales Order'
#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
msgid "Loyalty Points"
msgstr "Treuepunkte"

#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
msgstr "Treuepunkte-Einlösung"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr ""

#: erpnext/public/js/utils.js:109
msgid "Loyalty Points: {0}"
msgstr "Treuepunkte: {0}"

#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr "Treueprogramm"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
msgstr "Treueprogramm-Sammlung"

#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Help"
msgstr "Treueprogramm Hilfe"

#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Name"
msgstr "Name des Treueprogramms"

#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
#. Entry'
#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
msgstr "Loyalitätsprogramm-Stufe"

#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Type"
msgstr "Treueprogrammtyp"

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr "Maschine"

#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
msgstr "Maschinentyp"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine malfunction"
msgstr "Maschinenstörung"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine operator errors"
msgstr "Maschinenbedienerfehler"

#: erpnext/setup/doctype/company/company.py:594
#: erpnext/setup/doctype/company/company.py:609
#: erpnext/setup/doctype/company/company.py:610
#: erpnext/setup/doctype/company/company.py:611
msgid "Main"
msgstr "Haupt"

#. Label of the main_cost_center (Link) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
msgstr "Hauptkostenstelle"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr "Hauptkostenstelle {0} kann nicht in die untergeordnete Tabelle eingegeben werden"

#: erpnext/assets/doctype/asset/asset.js:136
msgid "Maintain Asset"
msgstr "Vermögensgegenstand warten"

#. Label of the maintain_same_internal_transaction_rate (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""

#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Maintain Same Rate Throughout Sales Cycle"
msgstr "Gleiche Preise während des gesamten Verkaufszyklus beibehalten"

#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Maintain Same Rate Throughout the Purchase Cycle"
msgstr "Behalten Sie den gleichen Preis während des gesamten Kaufzyklus bei"

#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
msgstr "Lager verwalten"

#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of a Card Break in the Support Workspace
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
msgid "Maintenance"
msgstr "Wartung"

#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Date"
msgstr "Wartungsdatum"

#. Label of the section_break_5 (Section Break) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Maintenance Details"
msgstr "Wartungsdetails"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
msgstr "Wartungsprotokoll"

#. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance'
#. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
#. Team'
#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
msgid "Maintenance Manager"
msgstr "Leiter der Wartung"

#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance'
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
msgstr "Name des Wartungs-Managers"

#. Label of the maintenance_required (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Maintenance Required"
msgstr "Wartung erforderlich"

#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
#. Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
msgstr "Wartungsrolle"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:713
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr "Wartungsplan"

#. Name of a DocType
#. Label of the maintenance_schedule_detail (Link) field in DocType
#. 'Maintenance Visit'
#. Label of the maintenance_schedule_detail (Data) field in DocType
#. 'Maintenance Visit Purpose'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
msgstr "Wartungsplandetail"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
msgstr "Wartungsplanposten"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf \"Zeitplan generieren\""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Wartungsplan {0} existiert gegen {1}"

#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
msgstr "Wartungspläne"

#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Log'
#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Task'
#. Label of the maintenance_status (Select) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Maintenance Status"
msgstr "Wartungsstatus"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
msgstr "Wartungsstatus muss storniert oder abgeschlossen sein, um zu buchen"

#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Maintenance Task"
msgstr "Wartungsaufgabe"

#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
#. Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Tasks"
msgstr "Wartungsaufgaben"

#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
msgstr "Wartungs Team"

#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
msgstr "Wartungsteammitglied"

#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
msgstr "Mitglieder des Wartungsteams"

#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
msgstr "Name des Wartungsteams"

#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Time"
msgstr "Wartungszeit"

#. Label of the maintenance_type (Read Only) field in DocType 'Asset
#. Maintenance Log'
#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
#. Task'
#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Type"
msgstr "Wartungstyp"

#. Name of a role
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Maintenance User"
msgstr "Nutzer Instandhaltung"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:706
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
msgstr "Wartungsbesuch"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
msgstr "Zweck des Wartungsbesuchs"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen"

#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Major/Optional Subjects"
msgstr "Wichtiger/wahlweiser Betreff"

#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
#: erpnext/manufacturing/doctype/job_card/job_card.js:432
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Erstellen"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58
msgid "Make "
msgstr "Erstellen "

#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
msgstr "Vermögensgegenstand-Bewegung erstellen"

#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
#. Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Make Depreciation Entry"
msgstr "Neuen Abschreibungseintrag erstellen"

#. Label of the get_balance (Button) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Make Difference Entry"
msgstr "Differenzbuchung erstellen"

#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
msgstr "Zahlung über Buchungssatz"

#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "Eingangsrechnung erstellen"

#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr "Angebot erstellen"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
msgid "Make Return Entry"
msgstr "Retoure erstellen"

#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Make Sales Invoice"
msgstr "Ausgangsrechnung erstellen"

#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Make Serial No / Batch from Work Order"
msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"

#: erpnext/manufacturing/doctype/job_card/job_card.js:54
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
msgid "Make Stock Entry"
msgstr "Bestandserfassung vornehmen"

#: erpnext/manufacturing/doctype/job_card/job_card.js:306
msgid "Make Subcontracting PO"
msgstr "Untervergabebestellung erstellen"

#: erpnext/manufacturing/doctype/workstation/workstation.js:427
msgid "Make Transfer Entry"
msgstr ""

#: erpnext/config/projects.py:34
msgid "Make project from a template."
msgstr "Projekt aus einer Vorlage erstellen."

#: erpnext/stock/doctype/item/item.js:620
msgid "Make {0} Variant"
msgstr "{0} Variante erstellen"

#: erpnext/stock/doctype/item/item.js:622
msgid "Make {0} Variants"
msgstr "{0} Varianten erstellen"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:163
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Es wird nicht empfohlen, Buchungssätze gegen Vorschusskonten vorzunehmen: {0}. Diese Buchungssätze sind für die Abstimmungen nicht verfügbar."

#: erpnext/assets/doctype/asset/asset.js:94
#: erpnext/assets/doctype/asset/asset.js:102
#: erpnext/assets/doctype/asset/asset.js:110
#: erpnext/assets/doctype/asset/asset.js:118
#: erpnext/assets/doctype/asset/asset.js:126
#: erpnext/assets/doctype/asset/asset.js:140
#: erpnext/assets/doctype/asset/asset.js:150
#: erpnext/assets/doctype/asset/asset.js:160
#: erpnext/assets/doctype/asset/asset.js:176
#: erpnext/setup/doctype/company/company.js:142
#: erpnext/setup/doctype/company/company.js:153
msgid "Manage"
msgstr "Verwalten"

#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Manage cost of operations"
msgstr "Arbeitsgangkosten verwalten"

#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
msgstr "Verwalten Sie Ihre Aufträge"

#: erpnext/setup/doctype/company/company.py:402
msgid "Management"
msgstr "Verwaltung"

#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
msgstr "Manager:in"

#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
msgstr "Geschäftsleitung"

#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
#: erpnext/manufacturing/doctype/bom/bom.js:85
#: erpnext/manufacturing/doctype/bom/bom.js:603
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2805
#: erpnext/public/js/utils/party.js:321
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
msgid "Mandatory"
msgstr "Zwingend notwendig"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
msgid "Mandatory Accounting Dimension"
msgstr "Obligatorische Buchhaltungsdimension"

#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Depends On"
msgstr "Bedingung für Pflichtfeld"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
msgid "Mandatory Field"
msgstr "Pflichtfeld"

#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
msgstr "Obligatorisch für Bilanz"

#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
msgstr "Obligatorisch für Gewinn- und Verlustrechnung"

#: erpnext/selling/doctype/quotation/quotation.py:588
msgid "Mandatory Missing"
msgstr "Obligatorisch fehlt"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr "Obligatorische Bestellung"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr "Obligatorischer Eingangsbeleg"

#. Label of the conditional_mandatory_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Section"
msgstr "Obligatorischer Abschnitt"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
msgstr "Manuell"

#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Manual Inspection"
msgstr "Manuelle Inspektion"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automatische Eingabe für die Rechnungsabgrenzung in den Buchhaltungseinstellungen und versuchen Sie es erneut"

#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Label of the manufacture_details (Section Break) field in DocType 'Material
#. Request Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of the manufacture_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the manufacture_details (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:952
#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacture"
msgstr "Fertigung"

#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
msgstr "Herstellen, gegen Material anfordern"

#: erpnext/stock/doctype/material_request/material_request_list.js:43
msgid "Manufactured"
msgstr "Hergestellt"

#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr "Produzierte Menge"

#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
#. Name of a DocType
#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer"
msgstr "Hersteller"

#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
#. Quotation Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Item
#. Manufacturer'
#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"

#: erpnext/public/js/controllers/buying.js:371
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr "Die Herstellerteilenummer <b>{0}</b> ist ungültig"

#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
msgstr "In Artikeln verwendete Hersteller"

#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
#. Label of the manufacturing (Tab Break) field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
msgstr "Fertigung"

#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
msgstr "Fertigungsstückliste"

#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
msgstr "Herstellungsdatum"

#. Name of a role
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
msgstr "Fertigungsleiter"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1939
msgid "Manufacturing Quantity is mandatory"
msgstr "Eingabe einer Fertigungsmenge ist erforderlich"

#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Manufacturing Section"
msgstr "Fertigungsabteilung"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Manufacturing Settings"
msgstr "Fertigungseinstellungen"

#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
msgstr "Fertigungstyp"

#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
msgstr "Nutzer Fertigung"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
msgid "Mapping Purchase Receipt ..."
msgstr "Zuordnung des Eingangsbelegs..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
msgstr "Zuordnung des Unterauftrags..."

#: erpnext/public/js/utils.js:974
msgid "Mapping {0} ..."
msgstr "Zuordnung von {0}..."

#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
#. Label of the margin (Section Break) field in DocType 'Project'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/projects/doctype/project/project.json
msgid "Margin"
msgstr "Marge"

#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
msgstr "Margengeld"

#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
#. Invoice Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"

#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
#. Label of the margin_type (Select) field in DocType 'Quotation Item'
#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Type"
msgstr "Margenart"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
msgid "Margin View"
msgstr "Margenansicht"

#. Label of the marital_status (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Marital Status"
msgstr "Familienstand"

#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:123
msgid "Mark As Closed"
msgstr "Als geschlossen markieren"

#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
#. Label of the market_segment (Link) field in DocType 'Opportunity'
#. Label of the market_segment (Link) field in DocType 'Prospect'
#. Label of the market_segment (Link) field in DocType 'Customer'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/market_segment/market_segment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Market Segment"
msgstr "Marktsegment"

#: erpnext/setup/doctype/company/company.py:354
msgid "Marketing"
msgstr "Marketing"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
msgid "Marketing Expenses"
msgstr "Marketingkosten"

#: erpnext/setup/setup_wizard/data/designation.txt:22
msgid "Marketing Manager"
msgstr "Marketing-Manager:in"

#: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist"
msgstr "Marketing-Spezialist:in"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Married"
msgstr "Verheiratet"

#. Label of the mask (Data) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Mask"
msgstr "Maske"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
msgid "Master"
msgstr "Vorlage"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
msgstr "Stammdaten"

#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Material"

#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr "Materialverbrauch"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt."

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Issue"
msgstr "Materialentnahme"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
#: erpnext/stock/doctype/material_request/material_request.js:154
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
msgstr "Materialannahme"

#. Label of the material_request (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
#. Label of the material_request (Link) field in DocType 'Request for Quotation
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
#. Material Request'
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the material_request (Link) field in DocType 'Work Order'
#. Label of the material_request (Link) field in DocType 'Sales Order Item'
#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of the material_request (Link) field in DocType 'Pick List'
#. Label of the material_request (Link) field in DocType 'Pick List Item'
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:574
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:682
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:398
#: erpnext/stock/doctype/material_request/material_request.py:448
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:218
#: erpnext/stock/doctype/stock_entry/stock_entry.js:321
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request"
msgstr "Materialanfrage"

#. Label of the material_request_date (Date) field in DocType 'Production Plan
#. Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Material Request Date"
msgstr "Material Auftragsdatum"

#. Label of the material_request_detail (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Detail"
msgstr "Materialanforderungsdetail"

#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Purchase Order
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Request for
#. Quotation Item'
#. Label of the material_request_item (Data) field in DocType 'Supplier
#. Quotation Item'
#. Label of the material_request_item (Data) field in DocType 'Work Order'
#. Label of the material_request_item (Data) field in DocType 'Sales Order
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Delivery Note
#. Item'
#. Name of a DocType
#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request_item (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
#. Order Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
msgstr "Materialanfrageartikel"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
msgstr "Materialanfragenr."

#. Name of a DocType
#. Label of the material_request_plan_item (Data) field in DocType 'Material
#. Request Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item"
msgstr "Materialanforderung Planelement"

#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Material Request Type"
msgstr "Materialanfragetyp"

#: erpnext/selling/doctype/sales_order/sales_order.py:1673
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."

#: erpnext/stock/doctype/material_request/material_request.py:118
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden"

#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Material Request used to make this Stock Entry"
msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet"

#: erpnext/controllers/subcontracting_controller.py:1124
msgid "Material Request {0} is cancelled or stopped"
msgstr "Materialanfrage {0} wird storniert oder gestoppt"

#: erpnext/selling/doctype/sales_order/sales_order.js:1030
msgid "Material Request {0} submitted."
msgstr "Materialanforderung {0} gebucht."

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requested"
msgstr "Material angefordert"

#. Label of the material_requests (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
msgstr "Materialwünsche"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
msgid "Material Requests Required"
msgstr "Materialanforderungen erforderlich"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Materialanfragen, für die keine Lieferantenangebote erstellt werden"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
msgid "Material Returned from WIP"
msgstr "Aus WIP zurückgegebenes Material"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.js:132
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer"
msgstr "Materialübertrag"

#: erpnext/stock/doctype/material_request/material_request.js:138
msgid "Material Transfer (In Transit)"
msgstr "Materialtransfer (In Transit)"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer for Manufacture"
msgstr "Materialübertrag für Herstellung"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
msgstr "Material übertragen"

#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Material Transferred for Manufacture"
msgstr "Material zur Herstellung übertragen"

#. Label of the material_transferred_for_manufacturing (Float) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Material Transferred for Manufacturing"
msgstr "Material zur Herstellung übertragen"

#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
msgstr "Material für den Untervertrag übertragen"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:413
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
msgid "Material to Supplier"
msgstr "Material an den Lieferanten"

#: erpnext/controllers/subcontracting_controller.py:1343
msgid "Materials are already received against the {0} {1}"
msgstr "Materialien sind bereits gegen {0} {1} eingegangen"

#: erpnext/manufacturing/doctype/job_card/job_card.py:721
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""

#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Amount"
msgstr "Maximale Menge"

#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
msgstr "Max. Betrag"

#. Label of the max_discount (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Discount (%)"
msgstr "Maximaler Rabatt (%)"

#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Max Grade"
msgstr "Max. Note"

#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Qty"
msgstr "Max. Menge"

#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
msgstr "Maximale Menge (gemäß Lager-ME)"

#. Label of the sample_quantity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Sample Quantity"
msgstr "Max. Probenmenge"

#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Max Score"
msgstr "Max. Ergebnis"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"

#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr "Max: {0}"

#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Invoice Amount"
msgstr "Maximaler Rechnungsbetrag"

#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
msgstr "Bis Nettopreis"

#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Payment Amount"
msgstr "Maximaler Zahlungsbetrag"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3234
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3225
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."

#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
msgstr "Maximale Nutzung"

#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Maximum Value"
msgstr "Maximalwert"

#: erpnext/controllers/selling_controller.py:224
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Der maximale Rabatt für Artikel {0} beträgt {1}%"

#: erpnext/public/js/utils/barcode_scanner.js:99
msgid "Maximum quantity scanned for item {0}."
msgstr "Maximale Menge für Artikel {0} gescannt."

#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maximum sample quantity that can be retained"
msgstr "Maximale Probenmenge, die beibehalten werden kann"

#. Label of the utm_medium (Link) field in DocType 'POS Invoice'
#. Label of the utm_medium (Link) field in DocType 'POS Profile'
#. Label of the utm_medium (Link) field in DocType 'Sales Invoice'
#. Label of the utm_medium (Link) field in DocType 'Lead'
#. Label of the utm_medium (Link) field in DocType 'Opportunity'
#. Option for the 'Priority' (Select) field in DocType 'Project'
#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Label of the utm_medium (Link) field in DocType 'Quotation'
#. Label of the utm_medium (Link) field in DocType 'Sales Order'
#. Label of the utm_medium (Link) field in DocType 'Delivery Note'
#. Label of the medium (Data) field in DocType 'Call Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Medium"
msgstr "Mittel"

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Meeting"
msgstr "Treffen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
msgstr "Megacoulomb"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
msgstr "Megagramm/Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
msgstr "Megahertz"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
msgstr "Megajoule"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
msgstr "Megawatt"

#: erpnext/stock/stock_ledger.py:1893
msgid "Mention Valuation Rate in the Item master."
msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."

#. Description of the 'Accounts' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Mention if non-standard Receivable account"
msgstr "Festlegen, falls nicht das Standard-Forderungskonto verwendet werden soll"

#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
msgstr "Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto"

#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Mention if non-standard receivable account applicable"
msgstr "Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
msgid "Menu"
msgstr "Menü"

#: erpnext/accounts/doctype/account/account.js:151
msgid "Merge"
msgstr "Zusammenführen"

#: erpnext/accounts/doctype/account/account.js:45
msgid "Merge Account"
msgstr "Konto zusammenfassen"

#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
msgstr "Rechnungen zusammenführen auf Basis von"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr "Fortschritt der Zusammenführung"

#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Merge Similar Account Heads"
msgstr ""

#: erpnext/public/js/utils.js:1006
msgid "Merge taxes from multiple documents"
msgstr "Steuern aus mehreren Dokumenten zusammenführen"

#: erpnext/accounts/doctype/account/account.js:123
msgid "Merge with Existing Account"
msgstr "Mit existierendem Konto zusammenfassen"

#: erpnext/accounts/doctype/cost_center/cost_center.js:68
msgid "Merge with existing"
msgstr "Mit Existierenden zusammenführen"

#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Merged"
msgstr "Zusammengeführt"

#: erpnext/accounts/doctype/account/account.py:564
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr "{0} von {1} wird zusammengeführt"

#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Message"
msgstr "Nachricht"

#. Label of the message_examples (HTML) field in DocType 'Payment Gateway
#. Account'
#. Label of the message_examples (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Message Examples"
msgstr "Mitteilungsbeispiele"

#: erpnext/accounts/doctype/payment_request/payment_request.js:47
#: erpnext/setup/doctype/email_digest/email_digest.js:26
msgid "Message Sent"
msgstr "Mitteilung gesendet"

#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Message for Supplier"
msgstr "Nachricht für Lieferanten"

#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
msgstr "Nachricht anzeigen"

#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Message will be sent to the users to get their status on the Project"
msgstr "Es wird eine Nachricht an die Benutzer gesendet, um über den Projektstatus zu informieren"

#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr "Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt"

#: erpnext/setup/install.py:123
msgid "Messaging CRM Campagin"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
msgstr "Meter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
msgstr "Meter Wasser"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
msgstr "Meter/Sekunde"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
msgstr "Mikrobar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram"
msgstr "Mikrogramm"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
msgstr "Kilogramm/Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
msgstr "Mikrometer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
msgstr "Mikrosekunde"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
msgid "Middle Income"
msgstr "Mittleres Einkommen"

#. Label of the middle_name (Data) field in DocType 'Lead'
#. Label of the middle_name (Data) field in DocType 'Employee'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Middle Name"
msgstr "Zweiter Vorname"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile"
msgstr "Meile"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
msgstr "Meile (nautisch)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
msgstr "Meile/Stunde"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
msgstr "Meile/Minute"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
msgstr "Meile/Sekunde"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milibar"
msgstr "Milibar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
msgstr "Milliampere"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
msgstr "Millicoulomb"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram"
msgstr "Milligramm"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
msgstr "Milligramm/Kubikzentimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
msgstr "Milligramm/Kubikmeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
msgstr "Milligramm/Kubikmillimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
msgstr "Milligramm/Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
msgstr "Millihertz"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
msgstr "Milliliter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
msgstr "Millimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
msgstr "Millimeter Quecksilbersäule"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
msgstr "Millimeter Wassersäule"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
msgstr "Millisekunde"

#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Amount"
msgstr "Mindestbetrag"

#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
msgstr "Min. Betrag"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
msgid "Min Amt can not be greater than Max Amt"
msgstr "Min. Amt kann nicht größer als Max. Amt sein"

#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Min Grade"
msgstr "Min"

#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Mindestbestellmenge"

#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
msgstr "Min. Menge"

#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
msgstr "Mindestmenge (gemäß Lager-ME)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
msgid "Min Qty can not be greater than Max Qty"
msgstr "Mindestmenge kann nicht größer als Maximalmenge sein"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""

#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Invoice Amount"
msgstr "Mindestabrechnung"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr "Mindestalter Interessent (in Tagen)"

#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
msgstr "Ab Nettopreis"

#. Label of the min_order_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum Order Qty"
msgstr "Mindestbestellmenge"

#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Minimum Order Quantity"
msgstr "Mindestbestellmenge"

#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Payment Amount"
msgstr "Mindestzahlungsbetrag"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr "Mindestmenge"

#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Minimum Total Spent"
msgstr "Mindestgesamtverbrauch"

#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Minimum Value"
msgstr "Minimalwert"

#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum quantity should be as per Stock UOM"
msgstr "Die Mindestmenge sollte der Lagermenge entsprechen"

#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
#. Name of a UOM
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Minute"
msgstr "Protokoll"

#. Label of the minutes (Table) field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Minutes"
msgstr "Protokolle"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
msgid "Miscellaneous Expenses"
msgstr "Sonstige Aufwendungen"

#: erpnext/controllers/buying_controller.py:602
msgid "Mismatch"
msgstr "Keine Übereinstimmung"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
msgid "Missing"
msgstr "Fehlt"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Fehlendes Konto"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Missing Asset"
msgstr "Fehlender Vermögensgegenstand"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
#: erpnext/assets/doctype/asset/asset.py:311
msgid "Missing Cost Center"
msgstr "Fehlende Kostenstelle"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218
msgid "Missing Default in Company"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:353
msgid "Missing Finance Book"
msgstr "Fehlendes Finanzbuch"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
msgid "Missing Finished Good"
msgstr "Fehlendes Fertigerzeugnis"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Missing Formula"
msgstr "Fehlende Formel"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
msgid "Missing Item"
msgstr "Fehlender Artikel"

#: erpnext/utilities/__init__.py:53
msgid "Missing Payments App"
msgstr "Fehlende Zahlungs-App"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
msgid "Missing Serial No Bundle"
msgstr "Fehlendes Seriennr.-Bündel"

#: erpnext/selling/doctype/customer/customer.py:778
msgid "Missing Values Required"
msgstr "Angaben zu fehlenden Werten erforderlich"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest."

#: erpnext/manufacturing/doctype/bom/bom.py:1041
#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Missing value"
msgstr "Fehlender Wert"

#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Mixed Conditions"
msgstr "Gemischte Bedingungen"

#. Label of the cell_number (Data) field in DocType 'Employee'
#: erpnext/crm/report/lead_details/lead_details.py:42
#: erpnext/setup/doctype/employee/employee.json
msgid "Mobile"
msgstr "Mobil"

#. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
#. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice'
#. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice'
#. Label of the mobile_no (Read Only) field in DocType 'Supplier'
#. Label of the contact_mobile (Small Text) field in DocType 'Supplier
#. Quotation'
#. Label of the mobile_no (Data) field in DocType 'Lead'
#. Label of the mobile_no (Data) field in DocType 'Prospect Lead'
#. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule'
#. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit'
#. Label of the mobile_no (Read Only) field in DocType 'Customer'
#. Label of the contact_mobile (Small Text) field in DocType 'Installation
#. Note'
#. Label of the contact_mobile (Small Text) field in DocType 'Quotation'
#. Label of the contact_mobile (Small Text) field in DocType 'Sales Order'
#. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note'
#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt'
#. Label of the mobile_no (Data) field in DocType 'Warehouse'
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
#. Receipt'
#. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Mobile No"
msgstr "Mobilfunknummer"

#: erpnext/public/js/utils/contact_address_quick_entry.js:66
msgid "Mobile Number"
msgstr "Mobilfunknummer"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
msgid "Mobile: "
msgstr "Mobil: "

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
msgstr "Zahlungsweise"

#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
#. Payments'
#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
#. Name of a DocType
#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
#. Reference'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:126
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Zahlungsweise"

#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
msgstr "Konto für Zahlungsweise"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr "Zahlungsweisen"

#. Label of the model (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Model"
msgstr "Modell"

#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Modes of Payment"
msgstr "Zahlungsweisen"

#: erpnext/templates/pages/projects.html:69
msgid "Modified By"
msgstr "Geändert von"

#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
msgstr "Geändert am"

#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Module Settings"
msgstr "Moduleinstellungen"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Monday"
msgstr "Montag"

#. Label of the monitor_progress (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Monitor Progress"
msgstr "Überwachung der Fortschritte"

#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Monitor for Last 'X' days"
msgstr "Letzte 'X' Tage überwachen"

#. Label of the frequency (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Monitoring Frequency"
msgstr "Überwachungsfrequenz"

#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
msgid "Month"
msgstr "Monat"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
msgstr "Monat (e) nach dem Ende des Rechnungsmonats"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
#: erpnext/accounts/report/gross_profit/gross_profit.py:406
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
#: erpnext/public/js/financial_statements.js:219
#: erpnext/public/js/purchase_trends_filters.js:19
#: erpnext/public/js/sales_trends_filters.js:11
#: erpnext/public/js/stock_analytics.js:83
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
#: erpnext/support/report/issue_analytics/issue_analytics.js:42
msgid "Monthly"
msgstr "Monatlich"

#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Monatlich abgeschlossene Arbeitsaufträge"

#. Label of the monthly_distribution (Link) field in DocType 'Budget'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Monthly Distribution"
msgstr "Monatsbezogene Verteilung"

#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
msgstr "Prozentuale Aufteilung der monatsweisen Verteilung"

#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution Percentages"
msgstr "Prozentuale Aufteilungen der monatsweisen Verteilung"

#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr "Monatliche Qualitätsprüfungen"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
msgstr "Monatliche Rate"

#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Monthly Sales Target"
msgstr "Monatliches Verkaufsziel"

#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr "Monatliche Gesamtarbeitsaufträge"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Months"
msgstr "Monate"

#. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order'
#. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation'
#. Label of the more_info_tab (Tab Break) field in DocType 'BOM'
#. Label of the more_info (Tab Break) field in DocType 'Work Order'
#. Label of the sb_more_info (Section Break) field in DocType 'Task'
#. Label of the more_info_tab (Tab Break) field in DocType 'Quotation'
#. Label of the more_info (Tab Break) field in DocType 'Sales Order'
#. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
#. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "More Info"
msgstr "Weitere Informationen"

#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the section_break_12 (Section Break) field in DocType 'Payment
#. Entry'
#. Label of the more_information (Section Break) field in DocType 'POS Invoice'
#. Label of the more_info_section_break (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the more_info (Section Break) field in DocType 'Request for
#. Quotation'
#. Label of the column_break2 (Section Break) field in DocType 'Supplier'
#. Label of the more_info (Section Break) field in DocType 'Opportunity'
#. Label of the more_info (Section Break) field in DocType 'Maintenance Visit'
#. Label of the more_information_section (Section Break) field in DocType 'BOM
#. Operation'
#. Label of the more_information (Tab Break) field in DocType 'Job Card'
#. Label of the more_info (Section Break) field in DocType 'Customer'
#. Label of the more_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#. Label of the more_info (Section Break) field in DocType 'Material Request
#. Item'
#. Label of the more_info (Section Break) field in DocType 'Serial No'
#. Label of the more_info (Section Break) field in DocType 'Stock Entry'
#. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail'
#. Label of the section_break_3vb3 (Tab Break) field in DocType 'Stock
#. Reservation Entry'
#. Label of the more_info (Section Break) field in DocType 'Subcontracting
#. Receipt'
#. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "More Information"
msgstr "Weitere Informationen"

#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
msgstr "Mehr/Weniger als 12 Monate."

#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
msgstr "Film & Video"

#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
#: erpnext/stock/dashboard/item_dashboard_list.html:53
#: erpnext/stock/doctype/batch/batch.js:80
#: erpnext/stock/doctype/batch/batch.js:138
#: erpnext/stock/doctype/batch/batch_dashboard.py:10
msgid "Move"
msgstr "Verschieben"

#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Move Item"
msgstr "Element verschieben"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
msgstr "Lagerbestand verschieben"

#: erpnext/templates/includes/macros.html:169
msgid "Move to Cart"
msgstr "Zum Warenkorb bewegen"

#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr "Bewegung"

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Moving Average"
msgstr "Gleitender Durchschnitt"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr "Aufsteigen im Baum ..."

#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Multi Currency"
msgstr "Unterschiedliche Währungen"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
msgid "Multi-level BOM Creator"
msgstr "Mehrstufiger Stücklistenersteller"

#: erpnext/selling/doctype/customer/customer.py:384
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."

#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
msgstr "Mehrstufiges Programm"

#: erpnext/stock/doctype/item/item.js:170
msgid "Multiple Variants"
msgstr "Mehrere Varianten"

#: erpnext/stock/doctype/warehouse/warehouse.py:149
msgid "Multiple Warehouse Accounts"
msgstr "Mehrere Lager-Konten"

#: erpnext/controllers/accounts_controller.py:1214
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1373
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"

#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
msgstr "Musik"

#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:139
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr "Muss eine ganze Zahl sein"

#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
msgstr "Es muss sich um eine öffentlich zugängliche Google Sheets URL handeln und das Hinzufügen der Spalte Bankkonto ist für den Import über Google Sheets erforderlich"

#. Label of the mute_email (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Mute Email"
msgstr "E-Mail stummschalten"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
msgstr "Keine Angaben"

#. Label of the finance_book_name (Data) field in DocType 'Finance Book'
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
#. Reference'
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order
#. Reference'
#. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk
#. Transaction Log Detail'
#. Label of the customer_name (Data) field in DocType 'Appointment'
#. Label of the customer_name (Data) field in DocType 'Installation Note'
#. Label of the employee_group_name (Data) field in DocType 'Employee Group'
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.js:273
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr "Name"

#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Name and Employee ID"
msgstr "Name und Mitarbeiter-ID"

#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
msgstr "Name des Begünstigten"

#: erpnext/accounts/doctype/account/account_tree.js:125
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen"

#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Name of the Monthly Distribution"
msgstr "Bezeichnung der monatsweisen Verteilung"

#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
#. Label of the named_place (Data) field in DocType 'Sales Invoice'
#. Label of the named_place (Data) field in DocType 'Purchase Order'
#. Label of the named_place (Data) field in DocType 'Request for Quotation'
#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
#. Label of the named_place (Data) field in DocType 'Quotation'
#. Label of the named_place (Data) field in DocType 'Sales Order'
#. Label of the named_place (Data) field in DocType 'Delivery Note'
#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Named Place"
msgstr "Benannter Ort"

#. Label of the naming_series (Select) field in DocType 'Pricing Rule'
#. Label of the naming_series (Select) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the naming_series (Select) field in DocType 'Asset Shift
#. Allocation'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Label of the naming_series (Select) field in DocType 'Supplier Scorecard
#. Period'
#. Label of the naming_series (Select) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#. Label of the naming_series (Select) field in DocType 'Downtime Entry'
#. Label of the naming_series (Select) field in DocType 'Job Card'
#. Label of the naming_series (Select) field in DocType 'Production Plan'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of the naming_series (Select) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series"
msgstr "Nummernkreis"

#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series Prefix"
msgstr "Präfix Nummernkreis"

#. Label of the supplier_and_price_defaults_section (Tab Break) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Naming Series and Price Defaults"
msgstr "Nummernkreis und Preisvorgaben"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
msgid "Naming Series is mandatory"
msgstr "Nummernkreis ist obligatorisch"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
msgstr "Nanocoulomb"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
msgstr "Nanogramm/Liter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
msgstr "Nanohertz"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
msgstr "Nanometer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
msgstr "Nanosekunde"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
msgstr "Erdgas"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
msgid "Needs Analysis"
msgstr "Muss analysiert werden"

#: erpnext/stock/serial_batch_bundle.py:1309
msgid "Negative Batch Quantity"
msgstr "Negative Chargenmenge"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
msgid "Negative Quantity is not allowed"
msgstr "Negative Menge ist nicht erlaubt"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
msgid "Negative Valuation Rate is not allowed"
msgstr "Negative Bewertung ist nicht erlaubt"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
msgid "Negotiation/Review"
msgstr "Verhandlung / Überprüfung"

#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount"
msgstr "Nettobetrag"

#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
msgid "Net Asset value as on"
msgstr "Nettoinventarwert Vermögenswert wie"

#: erpnext/accounts/report/cash_flow/cash_flow.py:156
msgid "Net Cash from Financing"
msgstr "Nettocashflow aus Finanzierung"

#: erpnext/accounts/report/cash_flow/cash_flow.py:149
msgid "Net Cash from Investing"
msgstr "Nettocashflow aus Investitionen"

#: erpnext/accounts/report/cash_flow/cash_flow.py:137
msgid "Net Cash from Operations"
msgstr "Nettocashflow aus laufender Geschäftstätigkeit"

#: erpnext/accounts/report/cash_flow/cash_flow.py:142
msgid "Net Change in Accounts Payable"
msgstr "Nettoveränderung der Verbindlichkeiten"

#: erpnext/accounts/report/cash_flow/cash_flow.py:141
msgid "Net Change in Accounts Receivable"
msgstr "Nettoveränderung der Forderungen"

#: erpnext/accounts/report/cash_flow/cash_flow.py:123
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
msgid "Net Change in Cash"
msgstr "Nettoveränderung der Barmittel"

#: erpnext/accounts/report/cash_flow/cash_flow.py:158
msgid "Net Change in Equity"
msgstr "Nettoveränderung des Eigenkapitals"

#: erpnext/accounts/report/cash_flow/cash_flow.py:151
msgid "Net Change in Fixed Asset"
msgstr "Nettoveränderung des Anlagevermögens"

#: erpnext/accounts/report/cash_flow/cash_flow.py:143
msgid "Net Change in Inventory"
msgstr "Nettoveränderung des Bestands"

#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Net Hour Rate"
msgstr "Nettostundensatz"

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114
msgid "Net Profit"
msgstr "Reingewinn"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
msgid "Net Profit/Loss"
msgstr "Nettogewinn (-verlust"

#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Net Purchase Amount"
msgstr "Netto-Kaufbetrag"

#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate"
msgstr "Nettopreis"

#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"

#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
#. Label of the net_total (Currency) field in DocType 'POS Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#. Label of the net_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of the net_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the net_total (Currency) field in DocType 'Sales Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of the net_total (Currency) field in DocType 'Delivery Note'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
#: erpnext/accounts/report/sales_register/sales_register.py:285
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr "Nettosumme"

#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the base_net_total (Currency) field in DocType 'Quotation'
#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
msgstr "Nettogewicht"

#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
msgstr "Nettogewichtmaßeinheit"

#: erpnext/controllers/accounts_controller.py:1570
msgid "Net total calculation precision loss"
msgstr "Präzisionsverlust bei Berechnung der Nettosumme"

#: erpnext/accounts/doctype/account/account_tree.js:226
msgid "New"
msgstr "Neu"

#: erpnext/accounts/doctype/account/account_tree.js:123
msgid "New Account Name"
msgstr "Neuer Kontoname"

#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "New Asset Value"
msgstr "Neuer Anlagenwert"

#: erpnext/assets/dashboard_fixtures.py:164
msgid "New Assets (This Year)"
msgstr "Neue Vermögenswerte (dieses Jahr)"

#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
msgstr "Neue Stückliste"

#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
msgstr "Neuer Saldo in Kontowährung"

#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Base Currency"
msgstr "Neuer Kontostand in der Basiswährung"

#: erpnext/stock/doctype/batch/batch.js:156
msgid "New Batch ID (Optional)"
msgstr "Neue Batch-ID (optional)"

#: erpnext/stock/doctype/batch/batch.js:150
msgid "New Batch Qty"
msgstr "Neue Batch-Menge"

#: erpnext/accounts/doctype/account/account_tree.js:112
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr "Neues Unternehmen anlegen"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr "Neuer Kostenstellenname"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
msgstr "Neuer Kundenumsatz"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
msgstr "neue Kunden"

#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr "Neue Abteilung"

#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr "Neuer Angestellter"

#: erpnext/public/js/templates/crm_activities.html:14
#: erpnext/public/js/utils/crm_activities.js:87
msgid "New Event"
msgstr "Neues Ereignis"

#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
msgstr "Neuer Wechselkurs"

#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
msgstr "Neue Ausgaben"

#. Label of the income (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
msgstr "Neuer Verdienst"

#: erpnext/selling/page/point_of_sale/pos_controller.js:240
msgid "New Invoice"
msgstr ""

#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Neuer Ort"

#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr "Neue Notiz"

#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
msgstr "Neue Eingangsrechnung"

#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
msgstr "Neue Bestellungen an Lieferanten"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr "Neues Qualitätsverfahren"

#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Quotations"
msgstr "Neue Angebote"

#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
msgstr "Neue Ausgangsrechnung"

#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
msgstr "Neue Aufträge"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr "Neuer Verkaufspersonenname"

#: erpnext/stock/doctype/serial_no/serial_no.py:67
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr "\"Neue Seriennummer\" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Eingangsbeleg erstellt werden"

#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:69
msgid "New Task"
msgstr "Neue Aufgabe"

#: erpnext/manufacturing/doctype/bom/bom.js:156
msgid "New Version"
msgstr "Neue Version"

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr "Neuer Lagername"

#. Label of the new_workplace (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "New Workplace"
msgstr "Neuer Arbeitsplatz"

#: erpnext/selling/doctype/customer/customer.py:353
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "New fiscal year created :- "
msgstr "Neues Geschäftsjahr erstellt: - "

#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "Neue Rechnungen werden planmäßig erstellt, auch wenn aktuelle Rechnungen nicht bezahlt wurden oder überfällig sind"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
msgid "New release date should be in the future"
msgstr "Das neue Erscheinungsdatum sollte in der Zukunft liegen"

#: erpnext/templates/pages/projects.html:37
msgid "New task"
msgstr "Neuer Vorgang"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
msgstr "Neue {0} Preisregeln werden erstellt"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Newsletter"
msgstr "Newsletter"

#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Zeitungsverlage"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Newton"
msgstr "Newton"

#: erpnext/www/book_appointment/index.html:34
msgid "Next"
msgstr "Weiter"

#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
msgstr "Nächstes Abschreibungsdatum"

#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
msgstr "Nächstes Fälligkeitsdatum"

#. Label of the next_send (Data) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Next email will be sent on:"
msgstr "Nächste E-Mail wird gesendet am:"

#. Option for the 'Frozen' (Select) field in DocType 'Account'
#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
#. Invoice'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
#. Creation?' (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
#. (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Active' (Select) field in DocType 'Project'
#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
#. Creation?' (Select) field in DocType 'Selling Settings'
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
#. (Select) field in DocType 'Selling Settings'
#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "No"
msgstr "Nein"

#: erpnext/setup/doctype/company/test_company.py:99
msgid "No Account matched these filters: {}"
msgstr "Kein Konto entspricht diesen Filtern: {}"

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr "Keine Aktion"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
msgstr "Keine Antwort"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:129
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:363
msgid "No Customers found with selected options."
msgstr "Keine Kunden mit ausgewählten Optionen gefunden."

#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
msgid "No Data"
msgstr "Keine Daten"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
msgid "No Delivery Note selected for Customer {}"
msgstr "Kein Lieferschein für den Kunden {} ausgewählt"

#: erpnext/stock/get_item_details.py:299
msgid "No Item with Barcode {0}"
msgstr "Kein Artikel mit Barcode {0}"

#: erpnext/stock/get_item_details.py:303
msgid "No Item with Serial No {0}"
msgstr "Kein Artikel mit Seriennummer {0}"

#: erpnext/controllers/subcontracting_controller.py:1257
msgid "No Items selected for transfer."
msgstr "Keine Artikel zur Übertragung ausgewählt."

#: erpnext/selling/doctype/sales_order/sales_order.js:818
msgid "No Items with Bill of Materials to Manufacture"
msgstr "Keine Elemente mit Bill of Materials zu Herstellung"

#: erpnext/selling/doctype/sales_order/sales_order.js:950
msgid "No Items with Bill of Materials."
msgstr "Keine Artikel mit Stückliste."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr "Keine übereinstimmenden Banktransaktionen gefunden"

#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
msgstr "Keine Notizen"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
msgid "No Outstanding Invoices found for this party"
msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1540
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1600
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1614
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr "Keine Berechtigung"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:752
msgid "No Purchase Orders were created"
msgstr "Es wurden keine Bestellungen erstellt"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr "Keine Datensätze für diese Einstellungen."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
msgid "No Remarks"
msgstr "Keine Anmerkungen"

#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Keine Auswahl"

#: erpnext/controllers/sales_and_purchase_return.py:824
msgid "No Serial / Batches are available for return"
msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"

#: erpnext/stock/dashboard/item_dashboard.js:151
msgid "No Stock Available Currently"
msgstr "Derzeit kein Lagerbestand verfügbar"

#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
msgstr "Keine Zusammenfassung"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
msgid "No Tax Withholding data found for the current posting date."
msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden."

#: erpnext/accounts/report/gross_profit/gross_profit.py:857
msgid "No Terms"
msgstr "Keine Bedingungen"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr "Für diese Partei und dieses Konto wurden keine nicht abgeglichenen Rechnungen und Zahlungen gefunden"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
msgid "No Unreconciled Payments found for this party"
msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:749
msgid "No Work Orders were created"
msgstr "Es wurden keine Arbeitsaufträge erstellt"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:736
msgid "No accounting entries for the following warehouses"
msgstr "Keine Buchungen für die folgenden Lager"

#: erpnext/selling/doctype/sales_order/sales_order.py:714
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden"

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr "Keine zusätzlichen Felder verfügbar"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:428
msgid "No billing email found for customer: {0}"
msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
msgid "No contacts with email IDs found."
msgstr "Keine Kontakte mit E-Mail-IDs gefunden."

#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
msgid "No data for this period"
msgstr "Keine Daten für diesen Zeitraum"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
msgstr "Keine Daten gefunden. Es scheint, als hätten Sie eine leere Datei hochgeladen"

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
msgid "No data to export"
msgstr "Keine zu exportierenden Daten"

#: erpnext/templates/generators/bom.html:85
msgid "No description given"
msgstr "Keine Beschreibung angegeben"

#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
msgid "No failed logs"
msgstr "Keine fehlgeschlagenen Protokolle"

#: erpnext/controllers/subcontracting_controller.py:1166
msgid "No item available for transfer."
msgstr "Kein Artikel zur Übertragung verfügbar."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "No items are available in sales orders {0} for production"
msgstr "In Kundenaufträgen {0} sind keine Artikel für die Produktion verfügbar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
msgid "No items are available in the sales order {0} for production"
msgstr "Im Auftrag {0} sind keine Artikel für die Produktion verfügbar"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
msgid "No items found. Scan barcode again."
msgstr "Keine Elemente gefunden. Scannen Sie den Barcode erneut."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr "Keine Artikel im Warenkorb"

#: erpnext/setup/doctype/email_digest/email_digest.py:166
msgid "No items to be received are overdue"
msgstr "Keine zu übergebenden Artikel sind überfällig"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
msgid "No matches occurred via auto reconciliation"
msgstr "Keine Treffer beim automatischen Abgleich"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
msgid "No material request created"
msgstr "Es wurde keine Materialanforderung erstellt"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
msgstr "Keine Unterknoten mehr auf der linken Seite"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
msgstr "Keine Unterpunkte auf der rechten Seite"

#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
msgstr "Anzahl der Dokumente"

#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
msgstr "Anzahl Mitarbeiter"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr "Anzahl der Interaktionen"

#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
msgstr "Anzahl der Monate (Ausgaben)"

#. Label of the no_of_months (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
msgstr "Anzahl der Monate (Einnahmen)"

#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "Anzahl der Aktien"

#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
msgstr "Anzahl der Besuche"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."

#: erpnext/public/js/templates/crm_activities.html:145
msgid "No open event"
msgstr "Kein offenes Ereignis"

#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr "Keine offene Aufgabe"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
msgid "No outstanding invoices found"
msgstr "Keine offenen Rechnungen gefunden"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht."

#: erpnext/public/js/controllers/buying.js:475
msgid "No pending Material Requests found to link for the given items."
msgstr "Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
msgid "No primary email found for customer: {0}"
msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"

#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
msgstr "Keine Produkte gefunden"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
msgid "No recent transactions found"
msgstr "Keine kürzlichen Transaktionen gefunden"

#: erpnext/accounts/report/purchase_register/purchase_register.py:45
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
msgstr "Kein Datensatz gefunden"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697
msgid "No records found in Allocation table"
msgstr "Keine Datensätze in der Zuteilungstabelle gefunden"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596
msgid "No records found in the Invoices table"
msgstr "Keine Datensätze in der Tabelle Rechnungen gefunden"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599
msgid "No records found in the Payments table"
msgstr "Keine Datensätze in der Zahlungstabelle gefunden"

#: erpnext/public/js/stock_reservation.js:221
msgid "No reserved stock to unreserve."
msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""

#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "No stock transactions can be created or modified before this date."
msgstr "Vor diesem Datum können keine Lagervorgänge erstellt oder geändert werden."

#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
msgstr "Keine Werte"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
msgid "No {0} Accounts found for this company."
msgstr "Keine {0} Konten für dieses Unternehmen gefunden."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
msgid "No {0} found for Inter Company Transactions."
msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."

#: erpnext/assets/doctype/asset/asset.js:286
msgid "No."
msgstr "Nr."

#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
msgstr "Anzahl Mitarbeiter"

#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr "Anzahl der parallelen Auftragskarten, die an diesem Arbeitsplatz erlaubt sind. Beispiel: 2 würde bedeuten, dass dieser Arbeitsplatz die Produktion von zwei Arbeitsaufträgen gleichzeitig verarbeiten kann."

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Non Conformance"
msgstr "Nichtkonformität"

#. Label of the non_depreciable_category (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Non Profit"
msgstr "Gemeinnützig"

#: erpnext/manufacturing/doctype/bom/bom.py:1409
msgid "Non stock items"
msgstr "Artikel ohne Lagerhaltung"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
msgstr "Nicht-Nullen"

#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "None"
msgstr "Keine"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
msgid "None of the items have any change in quantity or value."
msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:681
#: erpnext/stock/utils.py:683
msgid "Nos"
msgstr "Stk"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
#: erpnext/controllers/buying_controller.py:235
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
msgstr "Nicht Erlaubt"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Not Applicable"
msgstr "Nicht andwendbar"

#: erpnext/selling/page/point_of_sale/pos_controller.js:821
#: erpnext/selling/page/point_of_sale/pos_controller.js:850
msgid "Not Available"
msgstr "Nicht verfügbar"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Billed"
msgstr "Nicht abgerechnet"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Delivered"
msgstr "Nicht geliefert"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
msgstr "Nicht initiiert"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:810
#: erpnext/templates/pages/material_request_info.py:21
#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
msgid "Not Permitted"
msgstr "Nicht zulässig"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Requested"
msgstr "Nicht angefordert"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr "Keine Angabe"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr "Nicht begonnen"

#: erpnext/manufacturing/doctype/bom/bom_list.js:11
msgid "Not active"
msgstr "Nicht aktiv"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr "Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Kontodimension für {0} darf nicht erstellt werden"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
msgstr "Nicht zugelassen, da {0} die Grenzwerte überschreitet"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
msgid "Not authorized to edit frozen Account {0}"
msgstr "Keine Berechtigung gesperrtes Konto {0} zu bearbeiten"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Nicht auf Lager"

#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr "Nicht lagernd"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
#: erpnext/manufacturing/doctype/work_order/work_order.py:2058
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1654
msgid "Not permitted"
msgstr "Nicht gestattet"

#. Label of the note (Text Editor) field in DocType 'CRM Note'
#. Label of the note (Text Editor) field in DocType 'Timesheet'
#. Label of the note (Text) field in DocType 'Item Price'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1745
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
#: erpnext/selling/doctype/sales_order/sales_order.js:1168
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr "Anmerkung"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs <i>Update Cost</i>"

#: erpnext/accounts/party.py:696
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""

#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"

#: erpnext/manufacturing/doctype/bom/bom.py:669
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"

#: erpnext/controllers/accounts_controller.py:638
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"

#: erpnext/accounts/doctype/cost_center/cost_center.js:30
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden."

#: erpnext/stock/doctype/item/item.py:625
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019
msgid "Note: {0}"
msgstr "Hinweis: {0}"

#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Opportunity'
#. Label of the notes (Table) field in DocType 'Prospect'
#. Label of the section_break0 (Section Break) field in DocType 'Project'
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
msgstr "Anmerkungen"

#. Label of the notes_html (HTML) field in DocType 'Lead'
#. Label of the notes_html (HTML) field in DocType 'Opportunity'
#. Label of the notes_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Notes HTML"
msgstr "Notizen HTML"

#: erpnext/templates/pages/rfq.html:67
msgid "Notes: "
msgstr "Hinweise:"

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr "Im Brutto ist nichts enthalten"

#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr "Nichts mehr zu zeigen."

#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
msgstr "Kündigungsfrist (Tage)"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Notification"
msgstr "Benachrichtigung"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Notification Settings"
msgstr "Benachrichtigungseinstellungen"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
msgid "Notify Customers via Email"
msgstr "Benachrichtigen Sie Kunden per E-Mail"

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Notify Employee"
msgstr "Mitarbeiter benachrichtigen"

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Other"
msgstr "Andere benachrichtigen"

#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
msgstr ""

#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Supplier"
msgstr "Lieferanten benachrichtigen"

#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify Via Email"
msgstr "Per E-Mail benachrichtigen"

#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Notify by Email on Creation of Automatic Material Request"
msgstr "Benachrichtigen Sie per E-Mail über die Erstellung einer automatischen Materialanforderung"

#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify customer and agent via email on the day of the appointment."
msgstr "Benachrichtigen Sie den Kunden und den Vertreter am Tag des Termins per E-Mail."

#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of Concurrent Appointments"
msgstr "Anzahl gleichzeitiger Termine"

#. Label of the number_of_days (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of Days"
msgstr "Anzahl der Tage"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr "Anzahl der Interaktion"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
msgid "Number of Order"
msgstr "Nummer der Bestellung"

#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
msgstr "Anzahl der Tage nach Rechnungsdatum, bevor Abonnement oder Zeichnungsabonnement als unbezahlt storniert werden"

#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of days appointments can be booked in advance"
msgstr "Anzahl der Tage Termine können im Voraus gebucht werden"

#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
msgstr "Anzahl der Tage, an denen der Abonnent die von diesem Abonnement generierten Rechnungen bezahlen muss"

#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "Anzahl der Intervalle für das Intervallfeld, z. B. wenn das Intervall &quot;Tage&quot; ist und das Abrechnungsintervall 3 beträgt, werden die Rechnungen alle 3 Tage generiert"

#: erpnext/accounts/doctype/account/account_tree.js:133
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Nummer der neuen Kostenstelle, wird als Name in den Namen der Kostenstelle eingefügt"

#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric"
msgstr "Numerisch"

#. Label of the section_break_14 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric Inspection"
msgstr "Numerische Prüfung"

#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
#. Label of the numeric_values (Check) field in DocType 'Item Variant
#. Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Numeric Values"
msgstr "Numerische Werte"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
msgstr "Numero wurde nicht in der XML-Datei festgelegt"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O+"
msgstr "O+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O-"
msgstr "O-"

#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Objective"
msgstr "Zielsetzung"

#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
#. Label of the objectives (Table) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Objectives"
msgstr "Ziele"

#. Label of the last_odometer (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Odometer Value (Last)"
msgstr "(letzter) Tachostand"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Off"
msgstr "aus"

#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Offer Date"
msgstr "Angebotsdatum"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
msgid "Office Equipment"
msgstr "Büroausstattung"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
msgid "Office Maintenance Expenses"
msgstr "Büro-Wartungskosten"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Office Rent"
msgstr "Büromiete"

#. Label of the offsetting_account (Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Offsetting Account"
msgstr "Verrechnungskonto"

#: erpnext/accounts/general_ledger.py:92
msgid "Offsetting for Accounting Dimension"
msgstr "Verrechnung für Buchhaltungsdimension"

#. Label of the old_parent (Data) field in DocType 'Account'
#. Label of the old_parent (Data) field in DocType 'Location'
#. Label of the old_parent (Data) field in DocType 'Task'
#. Label of the old_parent (Data) field in DocType 'Department'
#. Label of the old_parent (Data) field in DocType 'Employee'
#. Label of the old_parent (Link) field in DocType 'Supplier Group'
#. Label of the old_parent (Link) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Old Parent"
msgstr "Altes übergeordnetes Element"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18
#: erpnext/buying/doctype/supplier/supplier_list.js:5
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_summary/issue_summary.js:44
#: erpnext/support/report/issue_summary/issue_summary.py:372
msgid "On Hold"
msgstr "Zurückgestellt"

#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "On Hold Since"
msgstr "Auf Eis gelegt seit"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Item Quantity"
msgstr "Auf Artikelmenge"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Net Total"
msgstr "Auf Nettosumme"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "On Paid Amount"
msgstr "Auf bezahlten Betrag"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Amount"
msgstr "Auf vorherigen Zeilenbetrag"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Total"
msgstr "Auf vorherige Zeilensumme"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
msgstr "An diesem Datum"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
msgid "On Track"
msgstr "Auf Kurs"

#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""

#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
msgstr "Bei der Buchung der Bestandstransaktion erstellt das System automatisch das Serien- und Chargenbündel auf der Grundlage der Felder Seriennummer/Chargennummer."

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
msgstr "Pressenprüfungen an der Maschine"

#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"

#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgenommen werden."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "One customer can be part of only single Loyalty Program."
msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."

#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr "Laufende Jobkarten"

#: erpnext/setup/setup_wizard/data/industry_type.txt:35
msgid "Online Auctions"
msgstr "Online-Auktionen"

#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Process Payment Reconciliation'
#. Description of the 'Default Advance Received Account' (Link) field in
#. DocType 'Company'
#. Description of the 'Default Advance Paid Account' (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Es werden nur 'Zahlungsbuchungen' unterstützt, die gegen dieses Vorschusskonto vorgenommen werden."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten"

#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only Deduct Tax On Excess Amount "
msgstr "Nur den überschüssigen Betrag versteuern "

#. Label of the only_include_allocated_payments (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Only Include Allocated Payments"
msgstr "Nur zugeordnete Zahlungen einbeziehen"

#: erpnext/accounts/doctype/account/account.py:132
msgid "Only Parent can be of type {0}"
msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
msgid "Only Value available for Payment Entry"
msgstr ""

#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Only applies for Normal Payments"
msgstr "Gilt nur für normale Zahlungen"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
msgstr "Nur bestehende Vermögensgegenstände"

#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Only leaf nodes are allowed in transaction"
msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"

#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Customer of these Customer Groups"
msgstr "Nur Kunden dieser Kundengruppen anzeigen"

#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
msgstr "Nur Artikel aus diesen Artikelgruppen anzeigen"

#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
msgstr "Es sind nur Werte zwischen [0;1) zulässig. Wie {0,00; 0,04; 0,09; ...}\n"
"Beispiel: Wenn der Freibetrag auf 0,07 festgelegt ist, werden Konten mit einem Saldo von 0,07 in einer der beiden Währungen als Konten mit Nullsaldo betrachtet."

#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
msgstr "Es werden nur {0} unterstützt"

#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Project'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Quality Action'
#. Option for the 'Status' (Select) field in DocType 'Quality Action
#. Resolution'
#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:34
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:30
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:55
#: erpnext/support/report/issue_summary/issue_summary.js:42
#: erpnext/support/report/issue_summary/issue_summary.py:360
#: erpnext/templates/pages/task_info.html:72
msgid "Open"
msgstr "Offen"

#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Open Activities HTML"
msgstr "Alle Aktivitäten HTML"

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
msgid "Open BOM {0}"
msgstr "Stückliste {0} öffnen"

#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr "Anrufprotokoll öffnen"

#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr "Öffnen Sie Kontakt"

#: erpnext/public/js/templates/crm_activities.html:117
#: erpnext/public/js/templates/crm_activities.html:164
msgid "Open Event"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:233
msgid "Open Form View"
msgstr "Öffnen Sie die Formularansicht"

#. Label of the issue (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Issues"
msgstr "Offene Punkte"

#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr "Offene Probleme"

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr ""

#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Offene Benachrichtigungen"

#. Label of a chart in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Projects"
msgstr "Projekte öffnen"

#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr "Offene Projekte"

#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
msgstr "Angebote öffnen"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr "Offene Kundenaufträge"

#: erpnext/public/js/templates/crm_activities.html:33
#: erpnext/public/js/templates/crm_activities.html:92
msgid "Open Task"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr "Offene Aufgaben"

#. Label of the todo_list (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open To Do"
msgstr "Öffnen Sie zu tun"

#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr "Offene Aufgaben"

#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
msgid "Open Work Orders"
msgstr "Arbeitsaufträge öffnen"

#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
msgstr "Öffnen Sie ein neues Ticket"

#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Eröffnung"

#. Group in POS Profile's connections
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Opening & Closing"
msgstr "Öffnen & Schließen"

#: erpnext/accounts/report/trial_balance/trial_balance.py:450
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr "Anfangssstand (Haben)"

#: erpnext/accounts/report/trial_balance/trial_balance.py:443
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
msgstr "Anfangsstand (Soll)"

#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset'
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
msgid "Opening Accumulated Depreciation"
msgstr ""

#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
msgstr "Eröffnungsbetrag"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
msgid "Opening Balance"
msgstr "Anfangsbestand"

#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:90
msgid "Opening Balance Details"
msgstr "Details zum Eröffnungsguthaben"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
msgid "Opening Balance Equity"
msgstr "Anfangsstand Eigenkapital"

#. Label of the opening_date (Date) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Date"
msgstr "Eröffnungsdatum"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Opening Entry"
msgstr "Eröffnungsbuchung"

#: erpnext/accounts/general_ledger.py:764
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
msgid "Opening Invoice Creation In Progress"
msgstr "Öffnen der Rechnungserstellung läuft"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:192
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Offene Rechnungen übertragen"

#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
msgstr "Eröffnen des Rechnungserstellungswerkzeugs"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
msgid "Opening Invoice Item"
msgstr "Rechnungsposition öffnen"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr "Eröffnungsrechnungen"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
msgid "Opening Invoices Summary"
msgstr "Rechnungszusammenfassung öffnen"

#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset'
#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
msgid "Opening Purchase Invoices have been created."
msgstr ""

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: erpnext/stock/report/stock_balance/stock_balance.py:459
msgid "Opening Qty"
msgstr "Anfangsmenge"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
msgid "Opening Sales Invoices have been created."
msgstr "Eröffnungsrechnungen wurden erstellt."

#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Anfangsbestand"

#. Label of the opening_time (Time) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Time"
msgstr "Öffnungszeit"

#: erpnext/stock/report/stock_balance/stock_balance.py:466
msgid "Opening Value"
msgstr "Öffnungswert"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Opening and Closing"
msgstr "Öffnen und Schließen"

#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "Betriebskosten"

#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost (Company Currency)"
msgstr "Betriebskosten (Gesellschaft Währung)"

#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost Per BOM Quantity"
msgstr "Betriebskosten pro Stücklistenmenge"

#: erpnext/manufacturing/doctype/bom/bom.py:1425
msgid "Operating Cost as per Work Order / BOM"
msgstr "Betriebskosten gemäß Fertigungsauftrag / Stückliste"

#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operating Cost(Company Currency)"
msgstr "Betriebskosten (Gesellschaft Währung)"

#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs"
msgstr "Betriebskosten"

#. Label of the operation_section (Section Break) field in DocType 'BOM Creator
#. Item'
#. Label of the operation (Link) field in DocType 'BOM Creator Item'
#. Label of the operation (Link) field in DocType 'BOM Explosion Item'
#. Label of the operation (Link) field in DocType 'BOM Operation'
#. Label of the operation (Link) field in DocType 'BOM Website Operation'
#. Label of the operation (Link) field in DocType 'Job Card'
#. Label of the sub_operation (Link) field in DocType 'Job Card Operation'
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
#. Label of the operation (Link) field in DocType 'Sub Operation'
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:80
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
msgid "Operation"
msgstr "Arbeitsgang"

#. Label of the production_section (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation & Materials"
msgstr "Betrieb & Materialien"

#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Operation Cost"
msgstr "Kosten eines Arbeitsgangs"

#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
#. Label of the description (Text Editor) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation Description"
msgstr "Vorgangsbeschreibung"

#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
#. Label of the operation_id (Data) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation ID"
msgstr "Betriebs-ID"

#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr "Arbeitsgang-ID"

#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
msgstr ""

#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Operation Row Id"
msgstr "Arbeitsgang-Zeilen-ID"

#. Label of the operation_row_number (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row Number"
msgstr "Nummer der Operationszeile"

#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Operation Time"
msgstr "Zeit für einen Arbeitsgang"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"

#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation completed for how many finished goods?"
msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"

#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operation time does not depend on quantity to produce"
msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"

#: erpnext/manufacturing/doctype/job_card/job_card.js:474
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1083
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"

#: erpnext/manufacturing/doctype/workstation/workstation.py:414
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen."

#. Label of the operations (Table) field in DocType 'BOM'
#. Label of the operations_section_section (Section Break) field in DocType
#. 'BOM'
#. Label of the operations_section (Section Break) field in DocType 'Work
#. Order'
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:372
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
msgstr "Arbeitsvorbereitung"

#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Operations Routing"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1050
msgid "Operations cannot be left blank"
msgstr "Der Betrieb kann nicht leer sein"

#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr "Bediener"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr "Anzahl der Chancen"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr "Chance/Inter %"

#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
#. Label of the opportunities (Table) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
msgid "Opportunities"
msgstr "Chancen"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
msgid "Opportunities by Campaign"
msgstr "Chancen nach Kampagne"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
msgid "Opportunities by Medium"
msgstr "Chancen nach Medium"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
msgid "Opportunities by Source"
msgstr "Chancen nach Quelle"

#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
#. Label of the opportunity_section (Section Break) field in DocType 'CRM
#. Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of the opportunity (Link) field in DocType 'Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:371
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.js:20
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/quotation/quotation.js:138
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity"
msgstr "Chance"

#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr "Betrag der Chance"

#. Label of the base_opportunity_amount (Currency) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Amount (Company Currency)"
msgstr "Chance Betrag (Währung des Unternehmens)"

#. Label of the transaction_date (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Date"
msgstr "Datum der Chance"

#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
msgid "Opportunity From"
msgstr "Chance von"

#. Name of a DocType
#. Label of the enq_det (Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity Item"
msgstr "Chance-Artikel"

#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
#. Name of a DocType
#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
#. Detail'
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason"
msgstr "Grund für verlorene Chance"

#. Name of a DocType
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason Detail"
msgstr "Grund für verlorene Chance Detail"

#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
msgid "Opportunity Owner"
msgstr "Chancen-Inhaber"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
msgstr "Quelle der Chance"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Chance Zusammenfassung nach Verkaufsstufe"

#. Name of a report
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
msgstr "Chance Zusammenfassung nach Verkaufsstufe "

#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
#. Name of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
msgstr "Chance-Typ"

#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Value"
msgstr "Wert"

#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr "Opportunity {0} erstellt"

#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Optimize Route"
msgstr "Route optimieren"

#: erpnext/accounts/doctype/account/account_tree.js:169
msgid "Optional. Sets company's default currency, if not specified."
msgstr "Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist."

#: erpnext/accounts/doctype/account/account_tree.js:156
msgid "Optional. This setting will be used to filter in various transactions."
msgstr "Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."

#. Label of the options (Text) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Options"
msgstr "Optionen"

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Orange"
msgstr "Orange"

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "Bestellbetrag"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr "Sortieren nach"

#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation Date"
msgstr "Auftragsbestätigungsdatum"

#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation No"
msgstr "Auftragsbestätigung Nr"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
msgstr "Auftragszähler"

#. Label of the order_date (Date) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order Date"
msgstr ""

#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Bestellinformationen"

#. Label of the order_no (Data) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order No"
msgstr ""

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
msgid "Order Qty"
msgstr "Bestellmenge"

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Order Status"
msgstr "Bestellstatus"

#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
msgid "Order Summary"
msgstr "Bestellübersicht"

#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
#. Label of the order_type (Select) field in DocType 'Quotation'
#. Label of the order_type (Select) field in DocType 'Sales Order'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Order Type"
msgstr "Bestellart"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr "Bestellwert"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
msgstr "Best/Ang %"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:34
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:35
msgid "Ordered"
msgstr "Bestellt"

#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the ordered_qty (Float) field in DocType 'Bin'
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
msgid "Ordered Qty"
msgstr "Bestellte Menge"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Bestellte Menge: Zum Kauf bestellte, aber nicht erhaltene Menge."

#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr "Bestellte Menge"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
#: erpnext/selling/doctype/sales_order/sales_order.py:809
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellungen"

#. Label of the organization_section (Section Break) field in DocType 'Lead'
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
msgid "Organization"
msgstr "Firma"

#. Label of the company_name (Data) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Organization Name"
msgstr "Firmenname"

#. Label of the orientation (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Orientation"
msgstr "Ausrichtung"

#. Label of the original_item (Link) field in DocType 'BOM Item'
#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Original Item"
msgstr "Originalartikel"

#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Standing'
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#. Label of the other (Section Break) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Other"
msgstr "Andere"

#. Label of the margin_details (Section Break) field in DocType 'Bank
#. Guarantee'
#. Label of the other_details (Section Break) field in DocType 'Production
#. Plan'
#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Details"
msgstr "Andere Details"

#. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Info"
msgstr "Sonstiges"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Other Reports"
msgstr "Weitere Berichte"

#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Other Settings"
msgstr "Weitere Einstellungen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce"
msgstr "Unze"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce-Force"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Foot"
msgstr "Unze/Kubikfuß"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Inch"
msgstr "Unze/Kubikzoll"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (UK)"
msgstr "Unze/Gallone (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (US)"
msgstr "Unze/Gallone (US)"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:123
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
#: erpnext/stock/report/stock_balance/stock_balance.py:481
#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
msgid "Out Qty"
msgstr "Ausgabe-Menge"

#: erpnext/stock/report/stock_balance/stock_balance.py:487
msgid "Out Value"
msgstr "Out Wert"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of AMC"
msgstr "Außerhalb des jährlichen Wartungsvertrags"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
msgstr "Außer Betrieb"

#: erpnext/stock/doctype/pick_list/pick_list.py:542
msgid "Out of Stock"
msgstr "Nicht vorrättig"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of Warranty"
msgstr "Außerhalb der Garantie"

#: erpnext/templates/includes/macros.html:173
msgid "Out of stock"
msgstr "Nicht auf Lager"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Outgoing"
msgstr "Ausgang"

#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Outgoing Rate"
msgstr "Verkaufspreis"

#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding"
msgstr "Ausstehend"

#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding (Company Currency)"
msgstr "Ausstehend (Unternehmenswährung)"

#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
#. Request'
#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr "Offener Betrag"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Ausstehende Schecks und Anzahlungen zum verbuchen"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "Ausstände für {0} können nicht kleiner als Null sein ({1})"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Outward"
msgstr "Nach außen"

#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
#. Settings'
#. Label of the over_billing_allowance (Float) field in DocType 'Item'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/stock/doctype/item/item.json
msgid "Over Billing Allowance (%)"
msgstr "Erlaubte Mehrabrechnung (%)"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1249
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""

#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Erlaubte Mehrlieferung/-annahme (%)"

#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Picking Allowance"
msgstr ""

#: erpnext/controllers/stock_controller.py:1363
msgid "Over Receipt"
msgstr "Mehreingang"

#: erpnext/controllers/status_updater.py:401
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."

#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Transfer Allowance"
msgstr ""

#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Over Transfer Allowance (%)"
msgstr ""

#: erpnext/controllers/status_updater.py:403
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."

#: erpnext/controllers/accounts_controller.py:2098
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Task'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:100
#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
#: erpnext/templates/pages/task_info.html:75
msgid "Overdue"
msgstr "Überfällig"

#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Days"
msgstr "Überfällige Tage"

#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
msgstr "Überfällige Zahlung"

#. Label of the overdue_payments (Table) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Overdue Payments"
msgstr "Überfällige Zahlungen"

#: erpnext/projects/report/project_summary/project_summary.py:142
msgid "Overdue Tasks"
msgstr "Überfällige Aufgaben"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Overdue and Discounted"
msgstr "Überfällig und abgezinst"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
msgstr "Überlappung beim Scoring zwischen {0} und {1}"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
msgid "Overlapping conditions found between:"
msgstr "Überlagernde Bedingungen gefunden zwischen:"

#. Label of the overproduction_percentage_for_sales_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Sales Order"
msgstr "Überproduktionsprozentsatz für Auftrag"

#. Label of the overproduction_percentage_for_work_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Work Order"
msgstr "Überproduktionsprozentsatz für Arbeitsauftrag"

#. Label of the over_production_for_sales_and_work_order_section (Section
#. Break) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction for Sales and Work Order"
msgstr "Überproduktion für Kunden- und Arbeitsauftrag"

#. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Overview"
msgstr "Übersicht"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Owned"
msgstr "Besitzt"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
#: erpnext/accounts/report/sales_register/sales_register.py:236
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "Besitzer"

#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "PAN No"
msgstr "PAN Nr"

#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "PDF Name"
msgstr "PDF-Name"

#. Label of the pin (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "PIN"
msgstr "STIFT"

#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "PO Supplied Item"
msgstr "PO geliefertes Einzelteil"

#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "POS"
msgstr "POS"

#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Additional Fields"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:182
msgid "POS Closed"
msgstr ""

#. Name of a DocType
#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Closing Entry"
msgstr "POS-Abschlussbuchung"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "POS Closing Entry Detail"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgid "POS Closing Entry Taxes"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
msgid "POS Closing Failed"
msgstr "POS-Abschluss fehlgeschlagen"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
msgstr "POS-Abschluss ist während der Ausführung in einem Hintergrundprozess fehlgeschlagen. Sie können {0} beheben und den Vorgang erneut versuchen."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
msgid "POS Customer Group"
msgstr "POS Kundengruppe"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "POS Field"
msgstr "POS-Feld"

#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "POS Invoice"
msgstr "POS-Rechnung"

#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "POS Invoice Item"
msgstr "POS-Rechnungsposition"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoice Merge Log"
msgstr "POS-Rechnungszusammenführungsprotokoll"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgid "POS Invoice Reference"
msgstr "POS-Rechnungsreferenz"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
msgid "POS Invoice is already consolidated"
msgstr "POS-Rechnung ist bereits konsolidiert"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
msgid "POS Invoice is not submitted"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
msgid "POS Invoice isn't created by user {}"
msgstr "Die POS-Rechnung wird nicht vom Benutzer {} erstellt"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
msgid "POS Invoice should have the field {0} checked."
msgstr "Für die POS-Rechnung sollte das Feld {0} aktiviert sein."

#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoices"
msgstr "POS-Rechnungen"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
msgid "POS Invoices can't be added when Sales Invoice is enabled"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
msgid "POS Invoices will be consolidated in a background process"
msgstr "POS-Rechnungen werden in einem Hintergrundprozess konsolidiert"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
msgid "POS Invoices will be unconsolidated in a background process"
msgstr "POS-Rechnungen werden in einem Hintergrundprozess gelöst"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
msgid "POS Item Group"
msgstr "POS Artikelgruppe"

#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Opening Entry"
msgstr "POS-Eröffnungseintrag"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
msgstr "Detail des POS-Eröffnungseintrags"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
msgid "POS Opening Entry Missing"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "POS Payment Method"
msgstr "POS-Zahlungsmethode"

#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/selling/page/point_of_sale/pos_controller.js:80
msgid "POS Profile"
msgstr "Verkaufsstellen-Profil"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
msgid "POS Profile User"
msgstr "POS-Profilbenutzer"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
msgid "POS Profile doesn't match {}"
msgstr "POS-Profil stimmt nicht mit {} überein"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
msgid "POS Profile required to make POS Entry"
msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
msgstr "Das POS-Profil {} enthält die Zahlungsweise {}. Bitte entfernen Sie diese erst dort, bevor Sie sie deaktivieren."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
msgid "POS Profile {} does not belongs to company {}"
msgstr "Das POS-Profil {} gehört nicht zur Firma {}"

#. Name of a report
#: erpnext/accounts/report/pos_register/pos_register.json
msgid "POS Register"
msgstr "POS-Register"

#. Name of a DocType
#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Search Fields"
msgstr "POS-Suchfelder"

#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "POS Setting"
msgstr "POS-Einstellungen"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Settings"
msgstr "POS-Einstellungen"

#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Transactions"
msgstr "POS-Transaktionen"

#: erpnext/selling/page/point_of_sale/pos_controller.js:185
msgid "POS has been closed at {0}. Please refresh the page."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:472
msgid "POS invoice {0} created successfully"
msgstr "POS-Rechnung {0} erfolgreich erstellt"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
msgstr "PSOA-Kostenstelle"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
msgid "PSOA Project"
msgstr "PSOA-Projekt"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "PZN"
msgstr "PZN"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr "Paketnummer(n) werden bereits verwendet. Versuchen Sie es mit Paketnummern ab {0}"

#. Label of the package_weight_details (Section Break) field in DocType
#. 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Package Weight Details"
msgstr "Details zum Verpackungsgewicht"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
msgid "Packaging Slip From Delivery Note"
msgstr "Packzettel aus Lieferschein"

#. Name of a DocType
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Item"
msgstr "Verpackter Artikel"

#. Label of the packed_items (Table) field in DocType 'POS Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Order'
#. Label of the packed_items (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packed Items"
msgstr "Verpackte Artikel"

#: erpnext/controllers/stock_controller.py:1201
msgid "Packed Items cannot be transferred internally"
msgstr "Verpackte Artikel können nicht intern transferiert werden"

#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the packed_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Qty"
msgstr "Verpackte Menge"

#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
#. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packing List"
msgstr "Packliste"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Packing Slip"
msgstr "Packzettel"

#. Name of a DocType
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Packing Slip Item"
msgstr "Position auf dem Packzettel"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
msgid "Packing Slip(s) cancelled"
msgstr "Packzettel storniert"

#. Label of the packing_unit (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Packing Unit"
msgstr "Verpackungseinheit"

#. Label of the page_break (Check) field in DocType 'POS Invoice Item'
#. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
#. Label of the page_break (Check) field in DocType 'Sales Invoice Item'
#. Label of the page_break (Check) field in DocType 'Purchase Order Item'
#. Label of the page_break (Check) field in DocType 'Request for Quotation
#. Item'
#. Label of the page_break (Check) field in DocType 'Supplier Quotation Item'
#. Label of the page_break (Check) field in DocType 'Quotation Item'
#. Label of the page_break (Check) field in DocType 'Sales Order Item'
#. Label of the page_break (Check) field in DocType 'Delivery Note Item'
#. Label of the page_break (Check) field in DocType 'Material Request Item'
#. Label of the page_break (Check) field in DocType 'Packed Item'
#. Label of the page_break (Check) field in DocType 'Packing Slip Item'
#. Label of the page_break (Check) field in DocType 'Purchase Receipt Item'
#. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
#. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Page Break"
msgstr "Seitenumbruch"

#. Label of the include_break (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Page Break After Each SoA"
msgstr ""

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
msgid "Page {0} of {1}"
msgstr "Seite {0} von {1}"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
msgid "Paid"
msgstr "Bezahlt"

#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:656
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
msgid "Paid Amount"
msgstr "Gezahlter Betrag"

#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Paid Amount (Company Currency)"
msgstr "Gezahlter Betrag (Unternehmenswährung)"

#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax"
msgstr "Gezahlter Betrag nach Steuern"

#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}"

#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid From Account Type"
msgstr "Bezahlt von Kontotyp"

#. Label of the paid_loan (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Paid Loan"
msgstr "Bezahlter Kredit"

#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid To Account Type"
msgstr "Bezahlt an Kontotyp"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pair"
msgstr "Paar"

#. Label of the pallets (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pallets"
msgstr "Paletten"

#. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
#. Label of the parameter (Data) field in DocType 'Quality Feedback Template
#. Parameter'
#. Label of the specification (Link) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the parameter (Data) field in DocType 'Quality Inspection
#. Parameter'
#. Label of the specification (Link) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter"
msgstr "Parameter"

#. Label of the parameter_group (Link) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
#. Parameter'
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter Group"
msgstr "Parametergruppe"

#. Label of the group_name (Data) field in DocType 'Quality Inspection
#. Parameter Group'
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Parameter Group Name"
msgstr "Name der Parametergruppe"

#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
#. Variable'
#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
#. Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Parameter Name"
msgstr "Parametername"

#. Label of the req_params (Table) field in DocType 'Currency Exchange
#. Settings'
#. Label of the parameters (Table) field in DocType 'Quality Feedback'
#. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Parameters"
msgstr "Parameter"

#. Label of the parcel_template (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcel Template"
msgstr "Paketvorlage"

#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
#. Template'
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Parcel Template Name"
msgstr "Paketvorlagenname"

#: erpnext/stock/doctype/shipment/shipment.py:96
msgid "Parcel weight cannot be 0"
msgstr "Paketgewicht kann nicht 0 sein"

#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcels"
msgstr "Pakete"

#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Parent"
msgstr "Übergeordnetes Element"

#. Label of the parent_account (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Parent Account"
msgstr "Übergeordnetes Konto"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
msgid "Parent Account Missing"
msgstr "Übergeordnetes Konto fehlt"

#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Parent Batch"
msgstr "Übergeordnete Charge"

#. Label of the parent_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Parent Company"
msgstr "Muttergesellschaft"

#: erpnext/setup/doctype/company/company.py:491
msgid "Parent Company must be a group company"
msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein"

#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Parent Cost Center"
msgstr "Übergeordnete Kostenstelle"

#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Parent Customer Group"
msgstr "Übergeordnete Kundengruppe"

#. Label of the parent_department (Link) field in DocType 'Department'
#: erpnext/setup/doctype/department/department.json
msgid "Parent Department"
msgstr "Elternabteilung"

#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Detail docname"
msgstr "Übergeordnetes Detail Dokumentenname"

#. Label of the process_pr (Link) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Parent Document"
msgstr "Übergeordnetes Dokument"

#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
#. Label of the parent_item (Link) field in DocType 'Packed Item'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Item"
msgstr "Übergeordneter Artikel"

#. Label of the parent_item_group (Link) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Parent Item Group"
msgstr "Übergeordnete Artikelgruppe"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:80
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Der übergeordnete Artikel {0} darf kein Anlagevermögen sein"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:78
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Übergeordneter Artikel {0} darf kein Lagerartikel sein"

#. Label of the parent_location (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Parent Location"
msgstr "Übergeordneter Standort"

#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Parent Procedure"
msgstr "Übergeordnetes Verfahren"

#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Parent Row No"
msgstr "Übergeordnete Zeilennr"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:496
msgid "Parent Row No not found for {0}"
msgstr "Übergeordnete Zeilennummer für {0} nicht gefunden"

#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Parent Sales Person"
msgstr "Übergeordneter Vertriebsmitarbeiter"

#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Parent Supplier Group"
msgstr "Eltern-Lieferantengruppe"

#. Label of the parent_task (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Parent Task"
msgstr "Übergeordnete Aufgabe"

#: erpnext/projects/doctype/task/task.py:162
msgid "Parent Task {0} is not a Template Task"
msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage"

#. Label of the parent_territory (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Parent Territory"
msgstr "Übergeordnete Region"

#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr "Übergeordnetes Lager"

#: erpnext/edi/doctype/code_list/code_list_import.py:39
msgid "Parsing Error"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partial Material Transferred"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1476
msgid "Partial Stock Reservation"
msgstr "Teilweise Bestandsreservierung"

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Partial Success"
msgstr "Teilerfolg"

#. Description of the 'Allow Partial Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
msgstr ""

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Partially Completed"
msgstr "Teilweise abgeschlossen"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Delivered"
msgstr "Teilweise geliefert"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:8
msgid "Partially Depreciated"
msgstr "Teilweise abgeschrieben"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Partially Fulfilled"
msgstr "Teilweise erfüllt"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:32
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Partially Ordered"
msgstr "Teilweise bestellt"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Partially Paid"
msgstr "Teilweise bezahlt"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:22
#: erpnext/stock/doctype/material_request/material_request_list.js:31
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partially Received"
msgstr "Teilweise erhalten"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
msgstr "Teilweise abgeglichen"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
msgstr "Teilweise reserviert"

#: erpnext/stock/doctype/material_request/material_request_list.js:24
msgid "Partially ordered"
msgstr "teilweise geordnete"

#: erpnext/accounts/report/general_ledger/general_ledger.html:82
msgid "Particulars"
msgstr ""

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr "Teilweise abgerechnet"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Partly Delivered"
msgstr "Teilweise geliefert"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid"
msgstr "Teilweise bezahlt"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid and Discounted"
msgstr ""

#. Label of the partner_type (Link) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner Type"
msgstr "Partnertyp"

#. Label of the partner_website (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner website"
msgstr "Partner-Website"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Partnership"
msgstr "GbR"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Parts Per Million"
msgstr "Teile pro Million"

#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
#. Group in Bank Account's connections
#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
#. Revaluation Account'
#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
#. Label of the party (Dynamic Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the party (Dynamic Link) field in DocType 'Subscription'
#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:97
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
#: erpnext/accounts/report/general_ledger/general_ledger.py:711
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
msgid "Party"
msgstr "Partei"

#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
msgid "Party Account"
msgstr "Konto der Partei"

#. Label of the party_account_currency (Link) field in DocType 'Payment
#. Request'
#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
#. Label of the party_account_currency (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Party Account Currency"
msgstr "Währung des Kontos der Partei"

#. Label of the bank_party_account_number (Data) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Account No. (Bank Statement)"
msgstr "Konto-Nr. der Partei (Kontoauszug)"

#: erpnext/controllers/accounts_controller.py:2363
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein"

#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Party Bank Account"
msgstr "Bankkonto der Partei"

#. Label of the section_break_11 (Section Break) field in DocType 'Bank
#. Account'
#. Label of the party_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Party Details"
msgstr "Details der Partei"

#. Label of the party_full_name (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party Full Name"
msgstr ""

#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party IBAN (Bank Statement)"
msgstr "IBAN der Partei (Kontoauszug)"

#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Party Information"
msgstr "Informationen zur Partei"

#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Party Item Code"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Party Link"
msgstr ""

#. Label of the party_name (Data) field in DocType 'Payment Entry'
#. Label of the party_name (Data) field in DocType 'Payment Request'
#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:110
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
msgstr "Name der Partei"

#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Name/Account Holder (Bank Statement)"
msgstr "Name der Partei/Kontoinhaber (Kontoauszug)"

#. Name of a DocType
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Party Specific Item"
msgstr "Parteispezifischer Artikel"

#. Label of the party_type (Link) field in DocType 'Bank Account'
#. Label of the party_type (Link) field in DocType 'Bank Transaction'
#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
#. Account'
#. Label of the party_type (Link) field in DocType 'GL Entry'
#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the party_type (Link) field in DocType 'Payment Entry'
#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
#. Label of the party_type (Link) field in DocType 'Payment Request'
#. Label of the party_type (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the party_type (Link) field in DocType 'Subscription'
#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the party_type (Select) field in DocType 'Contract'
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
#: erpnext/accounts/report/general_ledger/general_ledger.py:710
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
msgid "Party Type"
msgstr "Partei-Typ"

#: erpnext/accounts/party.py:825
msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:516
msgid "Party Type is mandatory"
msgstr "Partei-Typ ist ein Pflichtfeld"

#. Label of the party_user (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party User"
msgstr "Benutzer der Partei"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
msgid "Party can only be one of {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party is mandatory"
msgstr "Partei ist ein Pflichtfeld"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pascal"
msgstr "Pascal"

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Passed"
msgstr "Bestanden"

#. Label of the passport_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Details"
msgstr "Angaben zum Reisepass"

#. Label of the passport_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Number"
msgstr "Passnummer"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr "Fälligkeitsdatum"

#: erpnext/public/js/templates/crm_activities.html:152
msgid "Past Events"
msgstr ""

#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
#. Variable'
#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Path"
msgstr "Pfad"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
msgid "Pause"
msgstr "Anhalten"

#: erpnext/manufacturing/doctype/job_card/job_card.js:176
msgid "Pause Job"
msgstr ""

#. Name of a DocType
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgid "Pause SLA On Status"
msgstr "SLA On Status anhalten"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Paused"
msgstr "Pausiert"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Pay"
msgstr "Zahlen"

#: erpnext/templates/pages/order.html:43
msgctxt "Amount"
msgid "Pay"
msgstr "Zahlen"

#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Pay To / Recd From"
msgstr "Zahlen an/Erhalten von"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Payable"
msgstr "Zahlbar"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr "Verbindlichkeiten-Konto"

#. Name of a Workspace
#. Label of the payables (Check) field in DocType 'Email Digest'
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Payables"
msgstr "Verbindlichkeiten"

#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Payer Settings"
msgstr "Payer Einstellungen"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:445
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:758
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr "Bezahlung"

#. Label of the payment_account (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Account"
msgstr "Zahlungskonto"

#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
msgid "Payment Amount"
msgstr "Zahlungsbetrag"

#. Label of the base_payment_amount (Currency) field in DocType 'Payment
#. Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Payment Amount (Company Currency)"
msgstr "Zahlungsbetrag (Unternehmenswährung)"

#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_channel (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Channel"
msgstr "Zahlungskanal"

#. Label of the deductions (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Deductions or Loss"
msgstr "Zahlung Abzüge oder Verlust"

#. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_document (Link) field in DocType 'Bank Transaction
#. Payments'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
msgid "Payment Document"
msgstr "Zahlungsbeleg"

#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
msgid "Payment Document Type"
msgstr "Zahlungsbelegart"

#. Label of the due_date (Date) field in DocType 'POS Invoice'
#. Label of the due_date (Date) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
msgid "Payment Due Date"
msgstr "Zahlungsstichtag"

#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Payment Entries"
msgstr "Zahlungsbuchungen"

#: erpnext/accounts/utils.py:1073
msgid "Payment Entries {0} are un-linked"
msgstr "Zahlungsbuchungen {0} sind nicht verknüpft"

#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
#. Payments'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Entry"
msgstr "Zahlung"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Payment Entry Deduction"
msgstr "Zahlungsabzug"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Entry Reference"
msgstr "Zahlungsreferenz"

#: erpnext/accounts/doctype/payment_request/payment_request.py:443
msgid "Payment Entry already exists"
msgstr "Zahlung existiert bereits"

#: erpnext/accounts/utils.py:628
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."

#: erpnext/accounts/doctype/payment_request/payment_request.py:128
#: erpnext/accounts/doctype/payment_request/payment_request.py:545
msgid "Payment Entry is already created"
msgstr "Payment Eintrag bereits erstellt"

#: erpnext/controllers/accounts_controller.py:1521
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll."

#: erpnext/selling/page/point_of_sale/pos_payment.js:332
msgid "Payment Failed"
msgstr "Bezahlung fehlgeschlagen"

#. Label of the party_section (Section Break) field in DocType 'Bank
#. Transaction'
#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment From / To"
msgstr "Zahlung von / an"

#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Gateway"
msgstr "Zahlungs-Gateways"

#. Name of a DocType
#. Label of the payment_gateway_account (Link) field in DocType 'Payment
#. Request'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Gateway Account"
msgstr "Payment Gateway Konto"

#: erpnext/accounts/utils.py:1317
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell."

#. Label of the section_break_7 (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Gateway Details"
msgstr "Payment Gateway-Details"

#. Name of a report
#: erpnext/accounts/report/payment_ledger/payment_ledger.json
msgid "Payment Ledger"
msgstr "Zahlungsbuch"

#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
msgid "Payment Ledger Balance"
msgstr "Saldo des Zahlungsbuchs"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "Payment Ledger Entry"
msgstr "Zahlungsbucheintrag"

#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Payment Limit"
msgstr "Zahlungslimit"

#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:216
#: erpnext/selling/page/point_of_sale/pos_payment.js:21
msgid "Payment Method"
msgstr "Zahlungsmethode"

#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
#. Label of the payments (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Payment Methods"
msgstr "Zahlungsarten"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
msgid "Payment Mode"
msgstr "Zahlungsweise"

#. Label of the payment_order (Link) field in DocType 'Journal Entry'
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Order"
msgstr "Zahlungsauftrag"

#. Label of the references (Table) field in DocType 'Payment Order'
#. Name of a DocType
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Order Reference"
msgstr "Zahlungsauftragsreferenz"

#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Order Status"
msgstr "Zahlungsauftragsstatus"

#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Payment Order Type"
msgstr "Zahlungsauftragsart"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Ordered"
msgstr "Zahlung bestellt"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Zahlungszeitraum basierend auf Rechnungsdatum"

#. Label of the payment_plan_section (Section Break) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Plan"
msgstr "Zahlungsplan"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr "Zahlungsnachweis"

#: erpnext/selling/page/point_of_sale/pos_payment.js:313
msgid "Payment Received"
msgstr "Zahlung erhalten"

#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
#. Label of a Link in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Reconciliation"
msgstr "Zahlungsabgleich"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Payment Reconciliation Allocation"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Payment Reconciliation Invoice"
msgstr "Rechnung zum Zahlungsabgleich"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgid "Payment Reconciliation Payment"
msgstr "Zahlung zum Zahlungsabgleich"

#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Reconciliation Settings"
msgstr "Einstellungen für den Zahlungsabgleich"

#. Label of the payment_reference (Data) field in DocType 'Payment Order
#. Reference'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Reference"
msgstr "Zahlungsreferenz"

#. Label of the references (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment References"
msgstr "Bezahlung Referenzen"

#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the payment_request (Link) field in DocType 'Payment Entry
#. Reference'
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:453
#: erpnext/selling/doctype/sales_order/sales_order.js:751
msgid "Payment Request"
msgstr "Zahlungsaufforderung"

#. Label of the payment_request_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Request Outstanding"
msgstr "Ausstehende Zahlungsanforderung"

#. Label of the payment_request_type (Select) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Request Type"
msgstr "Zahlungsauftragstyp"

#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:618
msgid "Payment Request for {0}"
msgstr "Zahlungsanforderung für {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:560
msgid "Payment Request is already created"
msgstr "Die Zahlungsanforderung wurde bereits erstellt"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:537
msgid "Payment Requests cannot be created against: {0}"
msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"

#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
#. Name of a DocType
#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
#. Label of the payment_schedule (Table) field in DocType 'Quotation'
#. Label of the payment_schedule (Table) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
msgstr "Zahlungsplan"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
msgid "Payment Status"
msgstr "Zahlungsstatus"

#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
msgstr "Zahlungsbedingung"

#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
#: erpnext/accounts/doctype/payment_term/payment_term.json
msgid "Payment Term Name"
msgstr "Name der Zahlungsbedingung"

#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Term Outstanding"
msgstr ""

#. Label of the terms (Table) field in DocType 'Payment Terms Template'
#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the payment_terms_section (Section Break) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

#. Name of a report
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
msgid "Payment Terms Status for Sales Order"
msgstr ""

#. Name of a DocType
#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:78
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:81
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:116
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:87
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Payment Terms Template Detail"
msgstr "Details zur Zahlungsbedingungsvorlage"

#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr "Zahlungsbedingungen aus Aufträgen werden eins zu eins in Rechnungen übernommen"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
msgstr "Zahlungsbedingungen:"

#. Label of the payment_type (Select) field in DocType 'Payment Entry'
#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr "Zahlungsart"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:605
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' sein"

#. Label of the payment_url (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment URL"
msgstr "Zahlungs-URL"

#: erpnext/accounts/utils.py:1065
msgid "Payment Unlink Error"
msgstr "Fehler beim Aufheben der Zahlungsverknüpfung"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:887
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
msgid "Payment amount cannot be less than or equal to 0"
msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
#: erpnext/selling/page/point_of_sale/pos_payment.js:320
msgid "Payment of {0} received successfully."
msgstr "Zahlung von {0} erfolgreich erhalten."

#: erpnext/selling/page/point_of_sale/pos_payment.js:327
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung anderer Anfragen..."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
msgid "Payment related to {0} is not completed"
msgstr "Die Zahlung für {0} ist nicht abgeschlossen"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
msgid "Payment request failed"
msgstr "Die Zahlungsanforderung ist fehlgeschlagen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
msgid "Payment term {0} not used in {1}"
msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"

#. Label of the payments (Table) field in DocType 'Cashier Closing'
#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
#. Label of the payments_section (Section Break) field in DocType 'POS Invoice'
#. Label of the payments_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of a Card Break in the Accounting Workspace
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
msgid "Payments"
msgstr "Zahlungen"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Payroll Entry"
msgstr "Personalabrechnung"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
msgid "Payroll Payable"
msgstr "Payroll Kreditoren"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Payslip"
msgstr "payslip"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (UK)"
msgstr "Peck (GB)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (US)"
msgstr "Peck (US)"

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:353
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:126
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:16
#: erpnext/templates/pages/order.html:68
msgid "Pending"
msgstr "Ausstehend"

#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "Ausstehende Aktivitäten"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Ausstehender Betrag"

#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1205
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr "Ausstehende Menge"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Pending Quantity"
msgstr "Ausstehende Menge"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
#: erpnext/templates/pages/task_info.html:74
msgid "Pending Review"
msgstr "Wartet auf Überprüfung"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Ausstehende Artikel aus Aufträgen für Lieferantenanfrage"

#: erpnext/manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr "Ausstehender Arbeitsauftrag"

#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "Pending activities for today"
msgstr "Ausstehende Aktivitäten für heute"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214
msgid "Pending processing"
msgstr "Ausstehende Verarbeitung"

#: erpnext/setup/setup_wizard/data/industry_type.txt:36
msgid "Pension Funds"
msgstr "Rentenfonds"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Month"
msgstr "Pro Monat"

#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Per Received"
msgstr "% Empfangen"

#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Per Transferred"
msgstr "Per übertragen"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Week"
msgstr "Pro Woche"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Year"
msgstr "Pro Jahr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Percent"
msgstr "Prozent"

#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Percentage"
msgstr "Prozentsatz"

#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
#. Percentage'
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Percentage (%)"
msgstr "Prozentsatz (%)"

#. Label of the percentage_allocation (Float) field in DocType 'Monthly
#. Distribution Percentage'
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Percentage Allocation"
msgstr "Prozentuale Aufteilung"

#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr "Die prozentuale Zuteilung sollte 100 % betragen"

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr "Prozentsatz, den Sie über die Rahmenaustragsmenge hinaus bestellen dürfen."

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr "Prozentsatz, den Sie über die Rahmenbestellmenge hinaus verkaufen dürfen."

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
msgstr "Prozentsatz, den Sie gegenüber der bestellten Menge mehr übertragen dürfen. Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihr Freibetrag 10 % beträgt, dürfen Sie 110 Einheiten übertragen."

#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
msgid "Perception Analysis"
msgstr "Wahrnehmungs-Analyse"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
#: erpnext/public/js/purchase_trends_filters.js:16
#: erpnext/public/js/sales_trends_filters.js:8
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
msgid "Period"
msgstr "Periode"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr "Zeitraum basierend auf"

#: erpnext/accounts/general_ledger.py:776
msgid "Period Closed"
msgstr "Zeitraum geschlossen"

#: erpnext/accounts/report/trial_balance/trial_balance.js:88
msgid "Period Closing Entry For Current Period"
msgstr "Periodenabschlussbuchung für aktuelle Periode"

#. Label of the period_closing_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Period Closing Settings"
msgstr "Periodenabschlusseinstellungen"

#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Period Closing Voucher"
msgstr "Periodenabschlussbeleg"

#. Label of the period_details_section (Section Break) field in DocType 'POS
#. Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Period Details"
msgstr ""

#. Label of the period_end_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period End Date"
msgstr "Enddatum des Zeitraums"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Das Enddatum des Zeitraums kann nicht nach dem Enddatum des Geschäftsjahrs liegen"

#. Label of the period_name (Data) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Period Name"
msgstr "Zeitraumname"

#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
#. Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Period Score"
msgstr "Periodenspieler"

#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the period_settings_section (Section Break) field in DocType
#. 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Period Settings"
msgstr "Periodeneinstellungen"

#. Label of the period_start_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
#. Entry'
#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
#. Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period Start Date"
msgstr "Zeitraum des Startdatums"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "Das Startdatum des Zeitraums kann nicht nach dem Enddatum des Zeitraums liegen"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
msgid "Period Start Date must be {0}"
msgstr ""

#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period To Date"
msgstr "Enddatum des Zeitraums"

#: erpnext/public/js/purchase_trends_filters.js:35
msgid "Period based On"
msgstr "Zeitraum basierend auf"

#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period_from_date"
msgstr "Startdatum des Zeitraums"

#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: erpnext/public/js/financial_statements.js:216
msgid "Periodicity"
msgstr "Häufigkeit"

#. Label of the permanent_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address"
msgstr "Feste Adresse"

#. Label of the permanent_accommodation_type (Select) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address Is"
msgstr "Feste Adresse ist"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
msgid "Perpetual inventory required for the company {0} to view this report."
msgstr "Permanente Bestandsaufnahme erforderlich, damit das Unternehmen {0} diesen Bericht anzeigen kann."

#. Label of the personal_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Details"
msgstr "Persönliche Details"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the personal_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Email"
msgstr "Persönliche E-Mail"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
msgstr "Benzin"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
msgid "Pharmaceutical"
msgstr "Arzneimittel"

#: erpnext/setup/setup_wizard/data/industry_type.txt:37
msgid "Pharmaceuticals"
msgstr "Pharmazeutika"

#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
#. Label of the phone (Data) field in DocType 'Lead'
#. Label of the phone (Data) field in DocType 'Opportunity'
#. Label of the contact_phone (Data) field in DocType 'Sales Order'
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:43
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Phone"
msgstr "Telefon"

#. Label of the phone_ext (Data) field in DocType 'Lead'
#. Label of the phone_ext (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Phone Ext."
msgstr "Telefon Ext."

#. Label of the phone_no (Data) field in DocType 'Company'
#. Label of the phone_no (Data) field in DocType 'Warehouse'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Phone No"
msgstr "Telefonnummer"

#. Label of the phone_number (Data) field in DocType 'Payment Request'
#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
msgid "Phone Number"
msgstr "Telefonnummer"

#. Label of the pick_list (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/sales_order/sales_order.js:631
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.js:123
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Pick List"
msgstr "Pickliste"

#: erpnext/stock/doctype/pick_list/pick_list.py:196
msgid "Pick List Incomplete"
msgstr "Pickliste unvollständig"

#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
#. Name of a DocType
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick List Item"
msgstr "Picklistenposition"

#. Label of the pick_manually (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Pick Manually"
msgstr "Manuell auswählen"

#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Pick Serial / Batch Based On"
msgstr "Serien- / Chargennummer auswählen basierend auf"

#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
#. Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
#. Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
#. Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick Serial / Batch No"
msgstr "Serien- / Chargennummer auswählen"

#. Label of the picked_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Picked Qty"
msgstr "Ausgewählte Menge"

#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Picked Qty (in Stock UOM)"
msgstr "Kommissionierte Menge (in Lager ME)"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup"
msgstr "Abholung"

#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Contact Person"
msgstr "Abholung Kontaktperson"

#. Label of the pickup_date (Date) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Date"
msgstr "Abholdatum"

#: erpnext/stock/doctype/shipment/shipment.js:398
msgid "Pickup Date cannot be before this day"
msgstr "Das Abholdatum kann nicht vor diesem Tag liegen"

#. Label of the pickup (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup From"
msgstr "Abholung von"

#: erpnext/stock/doctype/shipment/shipment.py:106
msgid "Pickup To time should be greater than Pickup From time"
msgstr "Die Zeit „Abholung bis“ sollte größer sein als die Zeit „Abholung von“"

#. Label of the pickup_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Type"
msgstr "Abholart"

#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
#. Label of the pickup_from (Time) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup from"
msgstr "Abholung von"

#. Label of the pickup_to (Time) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup to"
msgstr "Abholung bis"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (UK)"
msgstr "Pint (GB)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (US)"
msgstr "Pint (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Dry (US)"
msgstr "Pint, trocken (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Liquid (US)"
msgstr "Pint, Flüssigkeit (US)"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr ""

#. Label of the place_of_issue (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Place of Issue"
msgstr "Ausgabeort"

#. Label of the plaid_access_token (Data) field in DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Plaid Access Token"
msgstr "Plaid-Zugriffstoken"

#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Client ID"
msgstr "Plaid Client ID"

#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Environment"
msgstr "Plaid-Umgebung"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
msgid "Plaid Link Failed"
msgstr "Plaid-Link fehlgeschlagen"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "Plaid Link Refresh Required"
msgstr "Aktualisierung des Plaid-Links erforderlich"

#: erpnext/accounts/doctype/bank/bank.js:131
msgid "Plaid Link Updated"
msgstr "Plaid-Link aktualisiert"

#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Secret"
msgstr "Plaid Secret"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Settings"
msgstr "Plaid-Einstellungen"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
msgstr "Synchronisierungsfehler für Plaid-Transaktionen"

#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Plan"
msgstr "Planen"

#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Plan Name"
msgstr "Planname"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Plan material for sub-assemblies"
msgstr "Materialplanung für Unterbaugruppen"

#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan operations X days in advance"
msgstr "Planen Sie den Betrieb X Tage im Voraus"

#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan time logs outside Workstation working hours"
msgstr "Planen Sie Zeitprotokolle außerhalb der Arbeitszeit der Workstation"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Planned"
msgstr "Geplant"

#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr "Geplantes Enddatum"

#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned End Time"
msgstr "Geplante Endzeit"

#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Operating Cost"
msgstr "Geplante Betriebskosten"

#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
msgid "Planned Qty"
msgstr "Geplante Menge"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Geplante Menge: Menge, für die ein Arbeitsauftrag erstellt wurde, die aber noch nicht gefertigt wurde."

#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr "Geplante Menge"

#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
#. Item'
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr "Geplanter Starttermin"

#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Start Time"
msgstr "Geplante Startzeit"

#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
#. Label of the planning_section (Section Break) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "Planning"
msgstr "Planung"

#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
#. Label of the plans (Table) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Plans"
msgstr "Pläne"

#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Plant Dashboard"
msgstr "Werk Dashboard"

#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
msgid "Plant Floor"
msgstr "Werkshalle"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
msgid "Plants and Machineries"
msgstr "Pflanzen und Maschinen"

#: erpnext/stock/doctype/pick_list/pick_list.py:539
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste."

#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
msgid "Please Select a Company"
msgstr "Bitte wählen Sie eine Firma aus"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
msgid "Please Select a Company."
msgstr "Bitte wählen Sie eine Firma aus."

#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
msgid "Please Select a Customer"
msgstr "Bitte wählen Sie einen Kunden aus"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Please Select a Supplier"
msgstr "Bitte wählen Sie einen Lieferanten"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Please Set Priority"
msgstr "Bitte Priorität festlegen"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
msgid "Please Specify Account"
msgstr "Bitte Konto angeben"

#: erpnext/buying/doctype/supplier/supplier.py:126
msgid "Please add 'Supplier' role to user {0}."
msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu."

#: erpnext/selling/page/point_of_sale/pos_controller.js:101
msgid "Please add Mode of payments and opening balance details."
msgstr "Bitte fügen Sie die Zahlungsweise und die Details zum Eröffnungssaldo hinzu."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
msgid "Please add Root Account for - {0}"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu"

#: erpnext/public/js/utils/serial_no_batch_selector.js:647
msgid "Please add atleast one Serial No / Batch No"
msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
msgid "Please add the Bank Account column"
msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"

#: erpnext/accounts/doctype/account/account_tree.js:230
msgid "Please add the account to root level Company - {0}"
msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {0}"

#: erpnext/accounts/doctype/account/account.py:229
msgid "Please add the account to root level Company - {}"
msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"

#: erpnext/controllers/website_list_for_contact.py:298
msgid "Please add {1} role to user {0}."
msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu."

#: erpnext/controllers/stock_controller.py:1374
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please attach CSV file"
msgstr "Bitte CSV-Datei anhängen"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
msgid "Please cancel and amend the Payment Entry"
msgstr "Bitte stornieren und berichtigen Sie die Zahlung"

#: erpnext/accounts/utils.py:1064
msgid "Please cancel payment entry manually first"
msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr "Bitte stornieren Sie die entsprechende Transaktion."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mit anderen Währungen zu erlauben"

#: erpnext/accounts/deferred_revenue.py:542
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buchen Sie den Vorgang nach Behebung der Fehler manuell."

#: erpnext/manufacturing/doctype/bom/bom.js:84
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr "Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte"

#: erpnext/crm/doctype/appointment/appointment.py:98
#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
msgid "Please click on 'Generate Schedule'"
msgstr "Bitte auf \"Zeitplan generieren\" klicken"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Artikel {0} abzurufen"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"

#: erpnext/selling/doctype/customer/customer.py:576
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
msgid "Please contact any of the following users to {} this transaction."
msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}."

#: erpnext/selling/doctype/customer/customer.py:569
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern."

#: erpnext/accounts/doctype/account/account.py:347
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto."

#: erpnext/selling/doctype/quotation/quotation.py:586
msgid "Please create Customer from Lead {0}."
msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Please create a new Accounting Dimension if required."
msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension."

#: erpnext/controllers/accounts_controller.py:731
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst"

#: erpnext/assets/doctype/asset/asset.py:393
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}"

#: erpnext/stock/doctype/item/item.py:653
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"

#: erpnext/assets/doctype/asset/depreciation.py:550
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:432
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand."

#: erpnext/controllers/item_variant.py:235
msgid "Please do not create more than 500 items at a time"
msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig"

#: erpnext/accounts/doctype/budget/budget.py:133
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\""

#: erpnext/accounts/doctype/budget/budget.py:129
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\""

#: erpnext/stock/doctype/pick_list/pick_list.py:246
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
msgid "Please enable only if the understand the effects of enabling this."
msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen verstehen."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
#: erpnext/public/js/utils/serial_no_batch_selector.js:341
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
msgid "Please enable pop-ups"
msgstr "Bitte Pop-ups aktivieren"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:572
msgid "Please enable {0} in the {1}."
msgstr "Bitte aktivieren Sie {0} in {1}."

#: erpnext/controllers/selling_controller.py:764
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Please enter Account for Change Amount"
msgstr "Bitte geben Sie Konto für Änderungsbetrag"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
msgid "Please enter Cost Center"
msgstr "Bitte die Kostenstelle eingeben"

#: erpnext/selling/doctype/sales_order/sales_order.py:360
msgid "Please enter Delivery Date"
msgstr "Bitte geben Sie das Lieferdatum ein"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
msgid "Please enter Expense Account"
msgstr "Bitte das Aufwandskonto angeben"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
msgid "Please enter Item Code to get Batch Number"
msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"

#: erpnext/public/js/controllers/transaction.js:2555
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
msgid "Please enter Item first"
msgstr "Bitte zuerst den Artikel angeben"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben"

#: erpnext/setup/doctype/employee/employee.js:71
msgid "Please enter Preferred Contact Email"
msgstr "Bitte geben Sie Bevorzugte Kontakt per E-Mail"

#: erpnext/manufacturing/doctype/work_order/work_order.js:73
msgid "Please enter Production Item first"
msgstr "Bitte zuerst Herstellungsartikel eingeben"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
msgid "Please enter Purchase Receipt first"
msgstr "Bitte zuerst Eingangsbeleg eingeben"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
msgid "Please enter Receipt Document"
msgstr "Bitte geben Sie Eingangsbeleg"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1025
msgid "Please enter Reference date"
msgstr "Bitte den Stichtag eingeben"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
msgid "Please enter Root Type for account- {0}"
msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:308
msgid "Please enter Serial Nos"
msgstr "Bitte Seriennummern eingeben"

#: erpnext/stock/doctype/shipment/shipment.py:85
msgid "Please enter Shipment Parcel information"
msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr "Bitte geben Sie Lager und Datum ein"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
msgid "Please enter company first"
msgstr "Bitte zuerst Unternehmen angeben"

#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr "Bitte zuerst Firma angeben"

#: erpnext/controllers/accounts_controller.py:2849
msgid "Please enter default currency in Company Master"
msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"

#: erpnext/selling/doctype/sms_center/sms_center.py:129
msgid "Please enter message before sending"
msgstr "Bitte eine Nachricht vor dem Versenden eingeben"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
msgid "Please enter mobile number first."
msgstr "Bitte geben Sie zuerst Ihre Handynummer ein."

#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr "Bitte übergeordnete Kostenstelle eingeben"

#: erpnext/public/js/utils/barcode_scanner.js:165
msgid "Please enter quantity for item {0}"
msgstr "Bitte geben Sie die Anzahl für den Artikel {0} ein"

#: erpnext/setup/doctype/employee/employee.py:184
msgid "Please enter relieving date."
msgstr "Bitte Freistellungsdatum eingeben."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
msgstr "Bitte geben Sie die Seriennummern ein"

#: erpnext/setup/doctype/company/company.js:191
msgid "Please enter the company name to confirm"
msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
msgid "Please enter the phone number first"
msgstr "Bitte geben Sie zuerst die Telefonnummer ein"

#: erpnext/controllers/buying_controller.py:1069
msgid "Please enter the {schedule_date}."
msgstr "Bitte geben Sie das {schedule_date} ein."

#: erpnext/public/js/setup_wizard.js:93
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an."

#: erpnext/templates/includes/footer/footer_extension.html:37
msgid "Please enter valid email address"
msgstr "Geben Sie eine gültige E-Mail-Adresse an"

#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr "Bitte geben Sie {0} ein"

#: erpnext/public/js/utils/party.js:321
msgid "Please enter {0} first"
msgstr "Bitte geben Sie zuerst {0} ein"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
msgid "Please fill the Material Requests table"
msgstr "Bitte füllen Sie die Materialanforderungstabelle aus"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
msgid "Please fill the Sales Orders table"
msgstr "Bitte füllen Sie die Tabelle Aufträge aus"

#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Last Name, Email and Phone for the user"
msgstr "Bitte geben Sie zunächst Nachname, E-Mail und Telefonnummer des Benutzers ein"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr "Bitte korrigieren Sie sich überschneidende Zeitfenster für {0}"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr "Bitte korrigieren Sie sich überschneidende Zeitfenster für {0}."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Bitte importieren Sie Konten gegen die Muttergesellschaft oder aktivieren Sie {} in den Unternehmensstammdaten."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:181
msgid "Please make sure the employees above report to another Active employee."
msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält."

#: erpnext/setup/doctype/company/company.js:193
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
msgstr "Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehmens gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."

#: erpnext/stock/doctype/item/item.js:525
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."

#: erpnext/accounts/general_ledger.py:624
#: erpnext/accounts/general_ledger.py:631
msgid "Please mention '{0}' in Company: {1}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
msgstr "Bitte die Anzahl der benötigten Wartungsbesuche angeben"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
msgid "Please mention the Current and New BOM for replacement."
msgstr "Bitte geben Sie die aktuelle und die neue Stückliste für den Ersatz an."

#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
msgstr "Bitte Artikel aus dem Lieferschein ziehen"

#: erpnext/stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
msgstr "Bitte korrigieren Sie den Fehler und versuchen Sie es erneut."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr "Bitte aktualisieren oder setzen Sie die Plaid-Verknüpfung der Bank {} zurück."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
msgstr "Bitte speichern Sie, bevor Sie fortfahren."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr "Bitte speichern Sie zuerst"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select <b>Template Type</b> to download template"
msgstr "Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen"

#: erpnext/controllers/taxes_and_totals.py:719
#: erpnext/public/js/controllers/taxes_and_totals.js:721
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"

#: erpnext/selling/doctype/sales_order/sales_order.py:1619
msgid "Please select BOM against item {0}"
msgstr "Bitte eine Stückliste für Artikel {0} auswählen"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
msgid "Please select BOM for Item in Row {0}"
msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"

#: erpnext/controllers/buying_controller.py:529
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
msgstr "Bitte wählen Sie ein Bankkonto"

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr "Bitte zuerst eine Kategorie auswählen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
msgstr "Bitte zuerst einen Chargentyp auswählen"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
msgid "Please select Company"
msgstr "Bitte Unternehmen auswählen"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:663
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Bitte zuerst Unternehmen auswählen"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
msgstr "Bitte wählen Sie zuerst den Kunden aus"

#: erpnext/setup/doctype/company/company.py:438
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Bitte wählen Sie ein Fertigprodukt für Serviceartikel {0}"

#: erpnext/assets/doctype/asset/asset.js:619
#: erpnext/assets/doctype/asset/asset.js:634
msgid "Please select Item Code first"
msgstr "Bitte wählen Sie zuerst den Artikelcode"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
msgstr "Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
msgstr "Bitte zuerst Partei-Typ auswählen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
msgid "Please select Posting Date before selecting Party"
msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
msgid "Please select Posting Date first"
msgstr "Bitte zuerst ein Buchungsdatum auswählen"

#: erpnext/manufacturing/doctype/bom/bom.py:1095
msgid "Please select Price List"
msgstr "Bitte eine Preisliste auswählen"

#: erpnext/selling/doctype/sales_order/sales_order.py:1621
msgid "Please select Qty against item {0}"
msgstr "Bitte wählen Sie Menge für Artikel {0}"

#: erpnext/stock/doctype/item/item.py:321
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie „Reservierung basierend auf“ in „Menge“."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"

#: erpnext/controllers/accounts_controller.py:2698
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1327
msgid "Please select a BOM"
msgstr "Bitte Stückliste auwählen"

#: erpnext/accounts/party.py:428
msgid "Please select a Company"
msgstr "Bitte ein Unternehmen auswählen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
#: erpnext/manufacturing/doctype/bom/bom.js:603
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2805
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
msgstr "Bitte wählen Sie einen Kunden aus"

#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr "Bitte wählen Sie einen Lieferschein"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
msgid "Please select a Subcontracting Purchase Order."
msgstr "Bitte wählen Sie eine Unterauftragsbestellung aus."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
msgid "Please select a Supplier"
msgstr "Bitte wählen Sie einen Lieferanten aus"

#: erpnext/public/js/utils/serial_no_batch_selector.js:651
msgid "Please select a Warehouse"
msgstr "Bitte wählen Sie ein Lager"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1387
msgid "Please select a Work Order first."
msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
msgid "Please select a country"
msgstr "Bitte wählen Sie ein Land aus"

#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr "Bitte wählen Sie einen Kunden aus, um Zahlungen abzurufen."

#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
msgstr "Bitte wählen Sie ein Datum"

#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
msgid "Please select a default mode of payment"
msgstr "Bitte wählen Sie eine Standardzahlungsweise"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr "Bitte wähle ein Feld aus numpad aus"

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
msgstr "Bitte wählen Sie eine Zeile aus, um einen Umbuchungseintrag zu erstellen"

#: erpnext/accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unteraufträgen konfiguriert ist."

#: erpnext/selling/doctype/quotation/quotation.js:229
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
msgid "Please select an item code before setting the warehouse."
msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."

#: erpnext/selling/doctype/sales_order/sales_order.js:874
msgid "Please select atleast one item to continue"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1674
msgid "Please select correct account"
msgstr "Bitte richtiges Konto auswählen"

#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
msgstr "Bitte wählen Sie Datum"

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Bitte wählen Sie entweder den Filter „Artikel“, „Lager“ oder „Lagertyp“ aus, um den Bericht zu generieren."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
msgstr "Bitte Artikelnummer auswählen"

#: erpnext/public/js/stock_reservation.js:211
#: erpnext/selling/doctype/sales_order/sales_order.js:390
msgid "Please select items to reserve."
msgstr "Bitte wählen Sie die Artikel aus, die Sie reservieren möchten."

#: erpnext/public/js/stock_reservation.js:289
#: erpnext/selling/doctype/sales_order/sales_order.js:494
msgid "Please select items to unreserve."
msgstr "Bitte wählen Sie Artikel aus, deren Reservierung aufgehoben werden soll."

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
msgstr "Bitte wählen Sie nur eine Zeile aus, um einen Umbuchungseintrag zu erstellen"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
msgstr "Bitte wählen Sie Zeilen aus, um Umbuchungseinträge zu erstellen"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
msgid "Please select the Company"
msgstr "Bitte wählen Sie das Unternehmen aus"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus."

#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
msgstr "Bitte wählen Sie den Kunden aus."

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
msgid "Please select the document type first"
msgstr "Bitte zuerst den Dokumententyp auswählen"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
msgstr "Bitte wählen Sie die gewünschten Filter aus"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr "Bitte wählen Sie einen gültigen Dokumententyp aus."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
msgid "Please select weekly off day"
msgstr "Bitte die wöchentlichen Auszeittage auswählen"

#: erpnext/public/js/utils.js:1026
msgid "Please select {0}"
msgstr "Bitte {0} auswählen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
msgid "Please select {0} first"
msgstr "Bitte zuerst {0} auswählen"

#: erpnext/public/js/controllers/transaction.js:99
msgid "Please set 'Apply Additional Discount On'"
msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren"

#: erpnext/assets/doctype/asset/depreciation.py:777
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehmen {0}"

#: erpnext/assets/doctype/asset/depreciation.py:775
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Bitte setzen Sie \"Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten\" für Unternehmen {0}"

#: erpnext/accounts/general_ledger.py:530
msgid "Please set '{0}' in Company: {1}"
msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr "Bitte legen Sie ein Konto fest"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
msgid "Please set Account for Change Amount"
msgstr "Bitte Konto für Wechselgeldbetrag festlegen"

#: erpnext/stock/__init__.py:88
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
msgid "Please set Accounting Dimension {} in {}"
msgstr "Bitte legen Sie die Buchhaltungsdimension {} in {} fest"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
msgid "Please set Company"
msgstr "Bitte Unternehmen angeben"

#: erpnext/assets/doctype/asset/depreciation.py:739
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Bitte stellen Sie die Abschreibungskonten in der Anlagenkategorie {0} oder im Unternehmen {1} ein"

#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr "Bitte legen Sie E-Mail/Telefon für den Kontakt fest"

#: erpnext/regional/italy/utils.py:277
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr "Bitte setzen Sie den Steuercode für den Kunden '%s'"

#: erpnext/regional/italy/utils.py:285
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'"

#: erpnext/assets/doctype/asset/depreciation.py:725
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
msgid "Please set Parent Row No for item {0}"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
msgstr ""

#: erpnext/regional/italy/utils.py:292
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr "Bitte legen Sie die Steuernummer für den Kunden „%s“ fest"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen."

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
msgstr "Bitte legen Sie die Umsatzsteuerkonten in {0} fest"

#: erpnext/regional/united_arab_emirates/utils.py:61
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr "Bitte legen Sie eine Firma fest"

#: erpnext/assets/doctype/asset/asset.py:308
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"

#: erpnext/selling/doctype/sales_order/sales_order.py:1395
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen."

#: erpnext/projects/doctype/project/project.py:730
msgid "Please set a default Holiday List for Company {0}"
msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"

#: erpnext/setup/doctype/employee/employee.py:269
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr "Bitte Konto in Lager {0} setzen"

#: erpnext/regional/italy/utils.py:247
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein"

#: erpnext/controllers/stock_controller.py:753
msgid "Please set an Expense Account in the Items table"
msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
msgstr "Bitte geben Sie eine E-Mail-ID für Interessent {0} ein"

#: erpnext/regional/italy/utils.py:303
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben"

#: erpnext/regional/italy/utils.py:267
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"

#: erpnext/accounts/utils.py:2221
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
msgid "Please set default Expense Account in Company {0}"
msgstr ""

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"

#: erpnext/controllers/stock_controller.py:614
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
#: erpnext/accounts/utils.py:1082
msgid "Please set default {0} in Company {1}"
msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
msgid "Please set filter based on Item or Warehouse"
msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"

#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
msgid "Please set filters"
msgstr "Bitte Filter einstellen"

#: erpnext/controllers/accounts_controller.py:2279
msgid "Please set one of the following:"
msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"

#: erpnext/assets/doctype/asset/asset.py:509
msgid "Please set opening number of booked depreciations"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2257
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"

#: erpnext/regional/italy/utils.py:297
msgid "Please set the Customer Address"
msgstr "Bitte geben Sie die Kundenadresse an"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
msgid "Please set the Default Cost Center in {0} company."
msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."

#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr "Bitte legen Sie zuerst den Itemcode fest"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1449
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1453
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Legen Sie das Feld Kostenstelle in {0} fest oder richten Sie eine Standardkostenstelle für das Unternehmen ein."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein."

#: erpnext/public/js/queries.js:67
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Bitte {0} setzen"

#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
#: erpnext/public/js/queries.js:130
msgid "Please set {0} first."
msgstr "Bitte geben Sie zuerst {0} ein."

#: erpnext/stock/doctype/batch/batch.py:194
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr "Bitte legen Sie {0} für Chargenartikel {1} fest, das beim Buchen zum Festlegen von {2} verwendet wird."

#: erpnext/regional/italy/utils.py:449
msgid "Please set {0} for address {1}"
msgstr "Bitte geben Sie {0} für die Adresse {1} ein."

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
msgid "Please set {0} in BOM Creator {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"

#: erpnext/controllers/accounts_controller.py:520
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma {1} ein und aktivieren Sie es"

#: erpnext/assets/doctype/asset/depreciation.py:348
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2125
msgid "Please specify"
msgstr "Bitte angeben"

#: erpnext/stock/get_item_details.py:310
msgid "Please specify Company"
msgstr "Bitte Unternehmen angeben"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr "Bitte Unternehmen angeben um fortzufahren"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
#: erpnext/controllers/accounts_controller.py:3042
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"

#: erpnext/public/js/queries.js:144
msgid "Please specify a {0} first."
msgstr "Bitte geben Sie zuerst {0} ein."

#: erpnext/controllers/item_variant.py:46
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:93
msgid "Please specify from/to range"
msgstr "Bitte Von-/Bis-Bereich genau angeben"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
msgid "Please supply the specified items at the best possible rates"
msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213
msgid "Please try again in an hour."
msgstr "Bitte versuchen Sie es in einer Stunde erneut."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
msgid "Please update Repair Status."
msgstr "Bitte aktualisieren Sie den Reparaturstatus."

#. Label of a Card Break in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Verkaufsstelle"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Point-of-Sale Profile"
msgstr "Verkaufsstellen-Profil"

#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
msgstr "Politik keine"

#. Label of the policy_number (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Policy number"
msgstr "Versicherungsnummer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pond"
msgstr "Pond"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pood"
msgstr "Pud"

#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
msgstr "Portal-Benutzer"

#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
msgstr "Portal-Benutzer"

#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Portrait"
msgstr "Hochformat"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
msgid "Possible Supplier"
msgstr "Möglicher Lieferant"

#. Label of the post_description_key (Data) field in DocType 'Support Search
#. Source'
#. Label of the post_description_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Description Key"
msgstr "Post Beschreibung Schlüssel"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Post Graduate"
msgstr "Graduation veröffentlichen"

#. Label of the post_route_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route Key"
msgstr "Postweg-Schlüssel"

#. Label of the post_route_key_list (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Post Route Key List"
msgstr "Nach der Route Schlüsselliste"

#. Label of the post_route (Data) field in DocType 'Support Search Source'
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route String"
msgstr "Post-Route-Zeichenfolge"

#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
#. Label of the post_title_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Title Key"
msgstr "Beitragstitel eingeben"

#: erpnext/crm/report/lead_details/lead_details.py:59
msgid "Postal Code"
msgstr "Postleitzahl"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
msgid "Postal Expenses"
msgstr "Portoaufwendungen"

#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
#. Revaluation'
#. Label of the posting_date (Date) field in DocType 'GL Entry'
#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
#. Label of the posting_date (Date) field in DocType 'Journal Entry'
#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the posting_date (Date) field in DocType 'Payment Entry'
#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Payment Order'
#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
#. Label of the posting_date (Date) field in DocType 'Process Deferred
#. Accounting'
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Production Plan'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle'
#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
#. Label of the posting_date (Date) field in DocType 'Stock Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
#: erpnext/accounts/report/purchase_register/purchase_register.py:169
#: erpnext/accounts/report/sales_register/sales_register.py:185
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
#: erpnext/public/js/purchase_trends_filters.js:38
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Buchungsdatum"

#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr "Buchungsdatum darf nicht in der Zukunft liegen"

#: erpnext/public/js/controllers/transaction.js:893
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""

#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Posting Datetime"
msgstr "Buchungszeitpunkt"

#. Label of the posting_time (Time) field in DocType 'Dunning'
#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
#. Label of the posting_time (Time) field in DocType 'POS Invoice'
#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
#. Label of the posting_time (Time) field in DocType 'Delivery Note'
#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle'
#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
#. Label of the posting_time (Time) field in DocType 'Stock Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:275
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Buchungszeit"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1887
msgid "Posting date and posting time is mandatory"
msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"

#: erpnext/controllers/sales_and_purchase_return.py:54
msgid "Posting timestamp must be after {0}"
msgstr "Buchungszeitstempel muss nach {0} liegen"

#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
msgstr "Potenzielles Verkaufsgeschäft"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound"
msgstr "Pfund"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
msgstr "Pound-force"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
msgstr "Pfund/Kubikfuß"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
msgstr "Pfund/Kubikzoll"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
msgstr "Pfund/Kubikyard"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
msgstr "Pfund/Gallone (GB)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
msgstr "Pfund/Gallone (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Poundal"
msgstr "poundal"

#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
msgstr "Powered by {0}"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
msgstr "Vorverkauf"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
msgid "Preference"
msgstr "Präferenz"

#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
msgstr "Bevorzugte Kontakt-E-Mail"

#. Label of the prefered_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
msgstr "Bevorzugte E-Mail"

#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
msgstr ""

#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
msgstr "Vorhergehender DocType"

#. Label of the prevent_pos (Check) field in DocType 'Supplier'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Prevent POs"
msgstr "Vermeiden Sie POs"

#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent Purchase Orders"
msgstr "Vermeidung von Bestellungen"

#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent RFQs"
msgstr "Vermeidung von Ausschreibungen"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
msgstr "Präventiv"

#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Preventive Action"
msgstr "Präventivmaßnahmen"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
msgstr "Vorbeugende Wartung"

#. Label of the section_import_preview (Section Break) field in DocType 'Bank
#. Statement Import'
#. Label of the preview (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/edi/doctype/code_list/code_list_import.js:99
#: erpnext/public/js/utils/ledger_preview.js:28
#: erpnext/public/js/utils/ledger_preview.js:57
msgid "Preview"
msgstr "Vorschau"

#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Vorschau E-Mail"

#. Label of the download_materials_request_plan_section_section (Section Break)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
msgstr "Vorschau der erforderlichen Materialien"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
msgid "Previous Financial Year is not closed"
msgstr "Letztes Geschäftsjahr nicht abgeschlossen"

#. Label of the previous_work_experience (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
msgstr "Vorherige Berufserfahrung"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
msgid "Previous Year is not closed, please close it first"
msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es zuerst"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
msgid "Price"
msgstr "Preis"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price ({0})"
msgstr "Preis ({0})"

#. Label of the price_discount_scheme_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price Discount Scheme"
msgstr "Preisnachlass"

#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Price Discount Slabs"
msgstr "Preisnachlass Platten"

#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
#. Label of the price_list (Link) field in DocType 'Subscription Plan'
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the price_list_details (Section Break) field in DocType 'Item
#. Price'
#. Label of the price_list (Link) field in DocType 'Item Price'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Price List"
msgstr "Preisliste"

#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
msgstr "Preisliste Land"

#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
#. Label of the price_list_currency (Link) field in DocType 'Supplier
#. Quotation'
#. Label of the price_list_currency (Link) field in DocType 'BOM'
#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
#. Label of the price_list_currency (Link) field in DocType 'Quotation'
#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Currency"
msgstr "Preislistenwährung"

#: erpnext/stock/get_item_details.py:1230
msgid "Price List Currency not selected"
msgstr "Preislistenwährung nicht ausgewählt"

#. Label of the price_list_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Defaults"
msgstr "Preislistenvorgaben"

#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
#. Quotation'
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"

#. Label of the price_list_name (Data) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price List Name"
msgstr "Preislistenname"

#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Material Request
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Rate"
msgstr "Preisliste"

#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Order Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
#. Quotation Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"

#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
msgstr "Preisliste muss für Einkauf oder Vertrieb gültig sein"

#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr "Preisliste {0} ist deaktiviert oder nicht vorhanden ist"

#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price Not UOM Dependent"
msgstr "Preis nicht UOM abhängig"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price Per Unit ({0})"
msgstr "Preis pro Einheit ({0})"

#: erpnext/selling/page/point_of_sale/pos_controller.js:697
msgid "Price is not set for the item."
msgstr "Für den Artikel ist kein Preis festgelegt."

#: erpnext/manufacturing/doctype/bom/bom.py:492
msgid "Price not found for item {0} in price list {1}"
msgstr "Preis für Artikel {0} in Preisliste {1} nicht gefunden"

#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price or Product Discount"
msgstr "Preis- oder Produktrabatt"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
msgstr "Preis- oder Produktrabattplatten sind erforderlich"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
msgid "Price per Unit (Stock UOM)"
msgstr "Preis pro Einheit (Lager UOM)"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
msgstr "Preisgestaltung"

#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/buying/doctype/supplier/supplier.js:116
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Pricing Rule"
msgstr "Preisregel"

#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Brand"
msgstr "Preisregel Marke"

#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
#. Name of a DocType
#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
#. Label of the pricing_rules (Table) field in DocType 'Quotation'
#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"

#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Pricing Rule Help"
msgstr "Hilfe zur Preisregel"

#. Name of a DocType
#. Label of the items (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Code"
msgstr "Artikelcode der Preisregel"

#. Name of a DocType
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Group"
msgstr "Artikelgruppe für Preisregel"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
msgstr "Die Preisregel {0} wurde aktualisiert"

#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
#. Item'
#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType
#. 'Quotation'
#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
#. Order'
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
msgstr "Preisregeln"

#. Label of the primary_address (Text) field in DocType 'Supplier'
#. Label of the primary_address (Text) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address"
msgstr "Hauptadresse"

#: erpnext/public/js/utils/contact_address_quick_entry.js:72
msgid "Primary Address Details"
msgstr "Hauptadresse"

#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
#. Label of the primary_address_and_contact_detail (Section Break) field in
#. DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
msgstr "Hauptadresse und -kontakt"

#. Label of the primary_contact_section (Section Break) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Primary Contact"
msgstr "Hauptkontakt"

#: erpnext/public/js/utils/contact_address_quick_entry.js:40
msgid "Primary Contact Details"
msgstr "Hauptkontakt"

#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
msgstr "Primäre Kontakt-E-Mail"

#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
msgstr "Primäre Partei"

#. Label of the primary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
msgstr "Hauptrolle"

#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
msgstr "Primäre Einstellungen"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68
#: erpnext/templates/pages/material_request_info.html:15
#: erpnext/templates/pages/order.html:33
msgid "Print"
msgstr "Drucken"

#. Label of the print_format (Select) field in DocType 'Payment Request'
#. Label of the print_format (Link) field in DocType 'POS Profile'
#. Label of a Link in the Settings Workspace
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Print Format"
msgstr "Druckformat"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Print Format Builder"
msgstr "Programm zum Erstellen von Druckformaten"

#. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
#. Label of the print_heading (Link) field in DocType 'Payment Entry'
#. Label of the select_print_heading (Link) field in DocType 'POS Invoice'
#. Label of the select_print_heading (Link) field in DocType 'POS Profile'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice'
#. Label of the select_print_heading (Link) field in DocType 'Sales Invoice'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Order'
#. Label of the select_print_heading (Link) field in DocType 'Request for
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Supplier
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
#. Label of the select_print_heading (Link) field in DocType 'Stock Entry'
#. Label of the select_print_heading (Link) field in DocType 'Subcontracting
#. Order'
#. Label of the select_print_heading (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Print Heading"
msgstr "Druck-Kopfzeile"

#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
msgstr "Drucken Sie IRS 1099-Formulare"

#. Label of the language (Link) field in DocType 'Dunning'
#. Label of the language (Data) field in DocType 'POS Invoice'
#. Label of the language (Data) field in DocType 'Purchase Invoice'
#. Label of the language (Link) field in DocType 'Sales Invoice'
#. Label of the language (Data) field in DocType 'Purchase Order'
#. Label of the language (Link) field in DocType 'Supplier'
#. Label of the language (Data) field in DocType 'Supplier Quotation'
#. Label of the language (Link) field in DocType 'Lead'
#. Label of the language (Link) field in DocType 'Opportunity'
#. Label of the language (Link) field in DocType 'Customer'
#. Label of the language (Link) field in DocType 'Quotation'
#. Label of the language (Link) field in DocType 'Sales Order'
#. Label of the language (Link) field in DocType 'Delivery Note'
#. Label of the language (Data) field in DocType 'Purchase Receipt'
#. Label of the language (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Print Language"
msgstr "Drucksprache"

#. Label of the preferences (Section Break) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
msgstr "Druckeinstellungen"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
msgid "Print Receipt"
msgstr "Druckeingang"

#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
msgstr ""

#. Label of the print_settings (Section Break) field in DocType 'Accounts
#. Settings'
#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile'
#. Label of the printing_settings (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the edit_printing_settings (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the print_settings (Section Break) field in DocType 'Quotation'
#. Label of the printing_details (Section Break) field in DocType 'Sales Order'
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#. Label of the printing_details (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the print_settings_section (Section Break) field in DocType 'Pick
#. List'
#. Label of the print_settings_section (Section Break) field in DocType
#. 'Quality Inspection'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Print Settings"
msgstr "Druckeinstellungen"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Print Style"
msgstr "Druckstil"

#: erpnext/setup/install.py:100
msgid "Print UOM after Quantity"
msgstr "ME nach Menge drucken"

#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
msgstr "Drucken ohne Betrag"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
msgid "Print and Stationery"
msgstr "Drucken und Papierwaren"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
msgid "Print settings updated in respective print format"
msgstr "Die Druckeinstellungen im jeweiligen Druckformat aktualisiert"

#: erpnext/setup/install.py:107
msgid "Print taxes with zero amount"
msgstr "Steuern mit null Betrag drucken"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:70
#: erpnext/accounts/report/general_ledger/general_ledger.html:174
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
msgstr "Gedruckt am {0}"

#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Printing"
msgstr "Druck"

#. Label of the printing_details (Section Break) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
msgstr "Druckdetails"

#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Dunning'
#. Label of the printing_settings (Section Break) field in DocType 'Journal
#. Entry'
#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
#. Label of the printing_settings (Section Break) field in DocType 'Request for
#. Quotation'
#. Label of the printing_settings (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the printing_settings (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the printing_settings (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the printing_settings (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Printing Settings"
msgstr "Druckeinstellungen"

#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Priorities"
msgstr "Prioritäten"

#. Label of the priority (Select) field in DocType 'Pricing Rule'
#. Label of the priority_section (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the priority (Select) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the priority (Select) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the priority (Int) field in DocType 'Tax Rule'
#. Label of the priority (Select) field in DocType 'Project'
#. Label of the priority (Select) field in DocType 'Task'
#. Label of the priority (Int) field in DocType 'Putaway Rule'
#. Label of the priority (Link) field in DocType 'Issue'
#. Label of the priority (Link) field in DocType 'Service Level Priority'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:191
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
#: erpnext/projects/report/project_summary/project_summary.js:36
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/templates/pages/task_info.html:54
msgid "Priority"
msgstr "Priorität"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
msgid "Priority cannot be lesser than 1."
msgstr "Die Priorität kann nicht kleiner als 1 sein."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
msgid "Priority has been changed to {0}."
msgstr "Die Priorität wurde in {0} geändert."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Priority is mandatory"
msgstr "Priorität ist erforderlich"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr "Die Priorität {0} wurde wiederholt."

#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
msgstr ""

#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
msgstr "Warscheinlichkeit"

#. Label of the probability (Percent) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
msgstr "Warscheinlichkeit (%)"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
#. Resolution'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
msgstr "Problem"

#. Label of the procedure (Link) field in DocType 'Non Conformance'
#. Label of the procedure (Link) field in DocType 'Quality Action'
#. Label of the procedure (Link) field in DocType 'Quality Goal'
#. Label of the procedure (Link) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Procedure"
msgstr "Verfahren"

#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
msgstr "Rechnungsabgrenzung verarbeiten"

#. Label of the process_description (Text Editor) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
msgstr "Prozessbeschreibung"

#. Label of the process_loss_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss"
msgstr "Prozessverlust"

#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"

#. Label of the process_loss_qty (Float) field in DocType 'BOM'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
#. Operation'
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"

#: erpnext/manufacturing/doctype/job_card/job_card.js:253
msgid "Process Loss Quantity"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
msgstr "Prozessverlust-Bericht"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr "Prozessverlustwert"

#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner"
msgstr "Prozessverantwortlicher"

#. Label of the process_owner_full_name (Data) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner Full Name"
msgstr "Vollständiger Name des Prozessinhabers"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Process Payment Reconciliation"
msgstr "Zahlungsabgleich verarbeiten"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
msgstr "Kontoauszug verarbeiten"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
msgid "Process Statement Of Accounts CC"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
msgstr "Kontoauszug verarbeiten Kunde"

#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
msgstr "Abonnement verarbeiten"

#. Label of the process_in_single_transaction (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Process in Single Transaction"
msgstr "Verarbeitung in einer einzigen Transaktion"

#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
msgstr "Verarbeitete Stücklisten"

#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
msgstr "Prozesse"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
msgstr "XML-Dateien verarbeiten"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
msgstr "Beschaffung"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Procurement Tracker"
msgstr "Beschaffungs-Tracker"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr "Menge produzieren"

#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
msgid "Produced / Received Qty"
msgstr "Produziert / Erhaltene Menge"

#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the produced_qty (Float) field in DocType 'Batch'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
msgid "Produced Qty"
msgstr "Produzierte Menge"

#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Produzierte Menge"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
msgstr "Produkt"

#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:293
#: erpnext/public/js/controllers/buying.js:547
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Product Bundle"
msgstr "Produkt-Bundle"

#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
msgstr "Produkt-Bundle-Balance"

#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Product Bundle Help"
msgstr "Produkt-Bundle-Hilfe"

#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
#. Item'
#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
#. Name of a DocType
#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Product Bundle Item"
msgstr "Produkt-Bundle-Artikel"

#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product Discount Scheme"
msgstr "Produktrabattschema"

#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Product Discount Slabs"
msgstr "Produktrabattplatten"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Product Enquiry"
msgstr "Produktanfrage"

#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
msgstr "Produktmanager:in"

#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
msgstr "Produktpreis-ID"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#. Label of the production_section (Section Break) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/company/company.py:378
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Production"
msgstr "Produktion"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Analytics"
msgstr "Produktions-Analysen"

#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
msgstr "Produktions-Artikel"

#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Production Plan"
msgstr "Produktionsplan"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
msgid "Production Plan Already Submitted"
msgstr "Produktionsplan bereits gebucht"

#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. Label of the production_plan_item (Data) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the production_plan_item (Data) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item"
msgstr "Artikel auf dem Produktionsplan"

#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
msgstr "Produktionsplanartikelreferenz"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
msgstr "Produktionsplan-Material anfordern"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
msgstr "Produktionsplan Materialanforderungslager"

#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Production Plan Qty"
msgstr "Produktionsplan Menge"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
msgstr "Produktionsplan für Auftrag"

#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Production Plan Sub Assembly Item"
msgstr "Produktionsplan-Unterbaugruppenartikel"

#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Sub-assembly Item"
msgstr "Produktionsplan-Unterbaugruppenartikel"

#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr "Produktionsplan Zusammenfassung"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Planning Report"
msgstr "Produktionsplanungsbericht"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
msgid "Products"
msgstr "Produkte"

#. Label of the profile_tab (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Profile"
msgstr "Profil"

#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Profit & Loss"
msgstr "Profiteinbuße"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
msgid "Profit This Year"
msgstr "Gewinn in diesem Jahr"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Label of a chart in the Accounting Workspace
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/public/js/financial_statements.js:129
msgid "Profit and Loss"
msgstr "Gewinn und Verlust"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Gewinn- und Verlustrechnung"

#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
msgstr "Gewinn und Verlust Zusammenfassung"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
msgid "Profit for the year"
msgstr "Jahresüberschuss"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability"
msgstr "Rentabilität"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability Analysis"
msgstr "Wirtschaftlichkeitsanalyse"

#. Label of the progress_section (Section Break) field in DocType 'BOM Update
#. Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/projects/doctype/task/task_list.js:52
#: erpnext/templates/pages/projects.html:25
msgid "Progress"
msgstr "Fortschritt"

#: erpnext/projects/doctype/task/task.py:148
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen."

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
msgid "Progress (%)"
msgstr "Fortschritt (%)"

#. Label of the project (Link) field in DocType 'Account Closing Balance'
#. Label of the project (Link) field in DocType 'Bank Guarantee'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of the project (Link) field in DocType 'Budget'
#. Label of the project (Link) field in DocType 'GL Entry'
#. Label of the project (Link) field in DocType 'Journal Entry Account'
#. Label of the project (Link) field in DocType 'Payment Entry'
#. Label of the project (Link) field in DocType 'Payment Request'
#. Label of the project (Link) field in DocType 'POS Invoice'
#. Label of the project (Link) field in DocType 'POS Invoice Item'
#. Label of the project (Link) field in DocType 'POS Profile'
#. Label of the project (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#. Label of the project_name (Link) field in DocType 'PSOA Project'
#. Label of the project (Link) field in DocType 'Purchase Invoice'
#. Label of the project (Link) field in DocType 'Purchase Invoice Item'
#. Label of the project (Link) field in DocType 'Sales Invoice'
#. Label of the project (Link) field in DocType 'Sales Invoice Item'
#. Label of the project (Link) field in DocType 'Asset Repair'
#. Label of the project (Link) field in DocType 'Purchase Order'
#. Label of the project (Link) field in DocType 'Purchase Order Item'
#. Label of the project_name (Link) field in DocType 'Request for Quotation
#. Item'
#. Label of the project (Link) field in DocType 'Supplier Quotation'
#. Label of the project (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the project (Link) field in DocType 'BOM'
#. Label of the project (Link) field in DocType 'BOM Creator'
#. Label of the project (Link) field in DocType 'Job Card'
#. Label of the project (Link) field in DocType 'Production Plan'
#. Label of the project (Link) field in DocType 'Work Order'
#. Name of a DocType
#. Label of the project (Link) field in DocType 'Project Update'
#. Label of the project (Link) field in DocType 'Task'
#. Label of the project (Text) field in DocType 'Task Depends On'
#. Label of the parent_project (Link) field in DocType 'Timesheet'
#. Label of the project (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#. Label of the project (Link) field in DocType 'Installation Note'
#. Label of the project (Link) field in DocType 'Sales Order'
#. Label of the project (Link) field in DocType 'Sales Order Item'
#. Label of the project (Link) field in DocType 'Delivery Note'
#. Label of the project (Link) field in DocType 'Delivery Note Item'
#. Label of the project (Link) field in DocType 'Material Request Item'
#. Label of the project (Link) field in DocType 'Purchase Receipt'
#. Label of the project (Link) field in DocType 'Purchase Receipt Item'
#. Label of the project (Link) field in DocType 'Stock Entry'
#. Label of the project (Link) field in DocType 'Stock Entry Detail'
#. Label of the project (Link) field in DocType 'Stock Ledger Entry'
#. Label of the project (Link) field in DocType 'Stock Reservation Entry'
#. Label of the project (Link) field in DocType 'Subcontracting Order'
#. Label of the project (Link) field in DocType 'Subcontracting Order Item'
#. Label of the project (Link) field in DocType 'Subcontracting Receipt'
#. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the project (Link) field in DocType 'Issue'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1052
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273
#: erpnext/accounts/report/purchase_register/purchase_register.py:207
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74
#: erpnext/accounts/report/sales_register/sales_register.py:230
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90
#: erpnext/accounts/report/trial_balance/trial_balance.js:64
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:41
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project/project_dashboard.py:11
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_calendar.js:19
#: erpnext/projects/doctype/task/task_list.js:45
#: erpnext/projects/doctype/task/task_tree.js:11
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
#: erpnext/projects/report/project_summary/project_summary.py:47
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/financial_statements.js:250
#: erpnext/public/js/projects/timer.js:14
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/sales_order/sales_order.js:722
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:75
#: erpnext/support/report/issue_summary/issue_summary.js:63
#: erpnext/templates/pages/task_info.html:39
#: erpnext/templates/pages/timelog_info.html:22
msgid "Project"
msgstr "Projekt"

#: erpnext/projects/doctype/project/project.py:367
msgid "Project Collaboration Invitation"
msgstr "Projekt-Zusammenarbeit Einladung"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
msgstr "Projekt-ID"

#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "Projektmanager:in"

#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/project_summary/project_summary.py:54
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
msgstr "Projektname"

#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
msgstr "Projektfortschritt:"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
msgstr "Startdatum des Projekts"

#. Label of the project_status (Text) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
msgstr "Projektstatus"

#. Name of a report
#: erpnext/projects/report/project_summary/project_summary.json
msgid "Project Summary"
msgstr "Projektübersicht"

#: erpnext/projects/doctype/project/project.py:668
msgid "Project Summary for {0}"
msgstr "Projektzusammenfassung für {0}"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Template"
msgstr "Projektvorlage"

#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
msgstr "Projektvorlagenaufgabe"

#. Label of the project_type (Link) field in DocType 'Project'
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Type"
msgstr "Projekttyp"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Update"
msgstr "Projektaktualisierung"

#: erpnext/config/projects.py:44
msgid "Project Update."
msgstr "Projektaktualisierung"

#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Project User"
msgstr "Projektarbeit Benutzer"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
msgstr "Projektwert"

#: erpnext/config/projects.py:20
msgid "Project activity / task."
msgstr "Projektaktivität/-vorgang."

#: erpnext/config/projects.py:13
msgid "Project master."
msgstr "Projekt-Stammdaten"

#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Project will be accessible on the website to these users"
msgstr "Projekt wird auf der Website für diese Benutzer zugänglich sein"

#. Label of a Link in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Project wise Stock Tracking"
msgstr "Projektweise Bestandsverfolgung"

#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
msgstr "Projektbezogene Lagerbestandsverfolgung"

#: erpnext/controllers/trends.py:382
msgid "Project-wise data is not available for Quotation"
msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"

#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
#. Label of the projected_qty (Float) field in DocType 'Bin'
#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
#. Label of the projected_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard_list.html:37
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Projizierte Menge"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr "Projizierte Menge"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Projected Quantity Formula"
msgstr "Formel für die prognostizierte Menge"

#: erpnext/stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
msgstr "Geplante Menge"

#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
msgid "Projects"
msgstr "Projekte"

#. Name of a role
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Projects Manager"
msgstr "Projektleiter"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Projects Settings"
msgstr "Projekteinstellungen"

#. Name of a role
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/company/company.json
msgid "Projects User"
msgstr "Nutzer Projekt"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
msgstr "Werbeartikel"

#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Promotional Scheme"
msgstr "Werbemaßnahme"

#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Promotional Scheme Id"
msgstr "ID des Werbemittels"

#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
msgstr "Aktionsprogramm Preisnachlass"

#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
msgstr "Aktionsprogramm Produktrabatt"

#. Label of the prompt_qty (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Prompt Qty"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
msgid "Proposal Writing"
msgstr "Verfassen von Angeboten"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
msgid "Proposal/Price Quote"
msgstr "Angebot / Preis Angebot"

#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Prorate"
msgstr "Prorieren"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Prospect"
msgstr "Potenzieller Kunde"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
msgstr "Lead beim potenziellen Kunde"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
msgstr "Chance beim potenziellen Kunde"

#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
msgstr "Verantwortliche Person"

#: erpnext/crm/doctype/lead/lead.py:313
msgid "Prospect {0} already exists"
msgstr "Potenzieller Kunde {0} existiert bereits"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
msgid "Prospecting"
msgstr "Prospektion"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Perspektiven engagiert, aber nicht umgewandelt"

#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Provide Email Address registered in company"
msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"

#. Label of the provider (Link) field in DocType 'Communication Medium'
#. Label of the provider (Select) field in DocType 'Video'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/utilities/doctype/video/video.json
msgid "Provider"
msgstr "Anbieter"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Providing"
msgstr "Bereitstellung"

#: erpnext/setup/doctype/company/company.py:461
msgid "Provisional Account"
msgstr "Vorläufiges Konto"

#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Provisional Expense Account"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
msgid "Provisional Profit / Loss (Credit)"
msgstr "Vorläufiger Gewinn / Verlust (Haben)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
msgstr "psi/1000 Fuß"

#. Label of the publish_date (Date) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
msgstr "Erscheinungsdatum"

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr "Veröffentlichungsdatum"

#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
msgstr "Herausgeber"

#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
msgstr "Herausgeber-ID"

#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
msgstr ""

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:366
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
msgstr "Einkauf"

#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
#. Entry'
#. Label of the purchase_amount (Currency) field in DocType 'Asset'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Amount"
msgstr "Gesamtbetrag des Einkaufs"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Analytics"
msgstr "Einkaufsanalyse"

#. Label of the purchase_date (Date) field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
msgid "Purchase Date"
msgstr "Kaufdatum"

#. Label of the purchase_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Defaults"
msgstr "Kaufvorgaben"

#. Label of the purchase_details_section (Section Break) field in DocType
#. 'Asset'
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Stock Item'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Purchase Details"
msgstr "Einzelheiten zum Kauf"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:436
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:302
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"

#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
msgstr "Anzahlung auf Eingangsrechnung"

#. Name of a DocType
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item"
msgstr "Eingangsrechnungs-Artikel"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Invoice Trends"
msgstr "Trendanalyse Eingangsrechnungen"

#: erpnext/assets/doctype/asset/asset.py:270
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
msgid "Purchase Invoice {0} is already submitted"
msgstr "Eingangsrechnung {0} ist bereits gebucht"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr "Eingangsrechnungen"

#. Name of a role
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Purchase Manager"
msgstr "Einkaufsleiter"

#. Name of a role
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Purchase Master Manager"
msgstr "Einkaufsstammdaten-Manager"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/buying_controller.py:801
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
#: erpnext/selling/doctype/sales_order/sales_order.js:696
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:162
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order"
msgstr "Bestellung"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
msgstr "Bestellbetrag"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
msgstr "Bestellbetrag (Firmenwährung)"

#. Label of a Link in the Payables Workspace
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Purchase Order Analysis"
msgstr "Bestellanalyse"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
msgstr "Bestelldatum"

#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
#. Item'
#. Name of a DocType
#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
#. Item'
#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Order Service Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order Item"
msgstr "Bestellposition"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgid "Purchase Order Item Supplied"
msgstr "Bestellartikel geliefert"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:782
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""

#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr "Bestellpositionen nicht rechtzeitig erhalten"

#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Purchase Order Pricing Rule"
msgstr "Preisregel für Bestellungen"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr "Bestellung erforderlich"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr "Bestellung erforderlich für Artikel {}"

#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Order Trends"
msgstr "Entwicklung Bestellungen"

#: erpnext/selling/doctype/sales_order/sales_order.js:1167
msgid "Purchase Order already created for all Sales Order items"
msgstr "Bestellung bereits für alle Auftragspositionen angelegt"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Bestellnummer ist für den Artikel {0} erforderlich"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr "Bestellung {0} ist nicht gebucht"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
msgid "Purchase Orders"
msgstr "Bestellungen"

#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
msgstr "Bestellungen überfällig"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt."

#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Bestellungen an Rechnung"

#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Anzuliefernde Bestellungen"

#: erpnext/controllers/accounts_controller.py:1918
msgid "Purchase Orders {0} are un-linked"
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Einkaufspreisliste"

#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_receipt (Link) field in DocType 'Asset'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:662
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"

#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
msgstr "Der Eingangsbeleg (Entwurf) wird automatisch erstellt, wenn der Unterauftragsbeleg gebucht wird."

#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Receipt Detail"
msgstr "Eingangsbelegposition"

#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
#. Item'
#. Name of a DocType
#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
msgstr "Eingangsbelegposition"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
msgstr "Eingangsbeleg-Artikel geliefert"

#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
#. Cost Voucher'
#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Purchase Receipt Items"
msgstr "Eingangsbeleg-Artikel"

#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Purchase Receipt No"
msgstr "Eingangsbeleg Nr."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr "Eingangsbeleg notwendig"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr "Eingangsbeleg für Artikel {} erforderlich"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Purchase Receipt Trends"
msgstr "Trendanalyse Eingangsbelege"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option &quot;Probe aufbewahren&quot; aktiviert ist."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:859
msgid "Purchase Receipt {0} created."
msgstr "Eingangsbeleg {0} erstellt."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr "Eingangsbeleg {0} ist nicht gebucht"

#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
#. Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Purchase Receipts"
msgstr "Eingangsbelege"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/purchase_register/purchase_register.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Purchase Register"
msgstr "Übersicht über Einkäufe"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
msgid "Purchase Return"
msgstr "Warenrücksendung"

#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:126
msgid "Purchase Tax Template"
msgstr "Umsatzsteuer-Vorlage"

#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the taxes (Table) field in DocType 'Purchase Order'
#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges"
msgstr "Einkaufsteuern und -abgaben"

#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Purchase User"
msgstr "Nutzer Einkauf"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
msgid "Purchase Value"
msgstr "Einkaufswert"

#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr "Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Purchased"
msgstr "Gekauft"

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
msgid "Purchases"
msgstr "Käufe"

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr "Einkauf"

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Purple"
msgstr "Lila"

#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
#. Request'
#. Label of the purpose (Select) field in DocType 'Pick List'
#. Label of the purpose (Select) field in DocType 'Stock Entry'
#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:337
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Zweck"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:367
msgid "Purpose must be one of {0}"
msgstr "Zweck muss einer von diesen sein: {0}"

#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
msgstr "Zwecke"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
msgstr "Gründe erforderlich"

#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
msgstr "Einlagerungsregel"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhanden."

#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Product Bundle Item'
#. Label of the qty (Float) field in DocType 'Landed Cost Item'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of the qty (Float) field in DocType 'Packed Item'
#. Label of the qty (Float) field in DocType 'Pick List Item'
#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
#: erpnext/controllers/trends.py:256
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:361
#: erpnext/selling/doctype/sales_order/sales_order.js:465
#: erpnext/selling/doctype/sales_order/sales_order.js:851
#: erpnext/selling/doctype/sales_order/sales_order.js:1003
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
msgid "Qty"
msgstr "Menge"

#: erpnext/templates/pages/order.html:178
msgid "Qty "
msgstr "Menge "

#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
#. Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty (Company)"
msgstr "Menge (Unternehmen)"

#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty (Warehouse)"
msgstr "Menge (Lager)"

#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Qty After Transaction"
msgstr "Menge nach Transaktion"

#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Mengenänderung"

#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
#. Item'
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
msgstr "Verbrauchte Menge pro Einheit"

#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
msgstr "Menge auf Lager"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
msgid "Qty Per Unit"
msgstr "Menge pro Einheit"

#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:309
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr "Herzustellende Menge"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."

#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
msgstr "Zu produzierende Menge"

#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
msgstr ""

#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Service Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
msgstr "Menge und Einzelpreis"

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Qty as Per Stock UOM"
msgstr "Menge in Lagermaßeinheit"

#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Qty as per Stock UOM"
msgstr "Menge in Lagermaßeinheit"

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Qty for which recursion isn't applicable."
msgstr "Menge, für die Rekursion nicht anwendbar ist."

#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr "Menge für {0}"

#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
msgstr "Menge in Lagermaßeinheit"

#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Qty in WIP Warehouse"
msgstr ""

#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:181
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
msgstr "Menge des Fertigerzeugnisses"

#: erpnext/stock/doctype/pick_list/pick_list.py:587
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."

#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses"

#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Qty to Be Consumed"
msgstr "Zu verbrauchende Menge"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Menge zu Bill"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr "Zu produzierende Menge"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
msgstr "Zu liefernde Menge"

#: erpnext/public/js/utils/serial_no_batch_selector.js:373
msgid "Qty to Fetch"
msgstr "Abzurufende Menge"

#: erpnext/manufacturing/doctype/job_card/job_card.js:225
#: erpnext/manufacturing/doctype/job_card/job_card.py:757
msgid "Qty to Manufacture"
msgstr "Herzustellende Menge"

#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
msgstr "Zu bestellende Menge"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Qty to Produce"
msgstr "Zu produzierende Menge"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
msgid "Qty to Receive"
msgstr "Anzunehmende Menge"

#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
msgid "Qualification"
msgstr "Qualifikation"

#. Label of the qualification_status (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
msgstr "Qualifikationsstatus"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified"
msgstr "Qualifiziert"

#. Label of the qualified_by (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified By"
msgstr "Qualifiziert durch"

#. Label of the qualified_on (Date) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified on"
msgstr "Qualifiziert am"

#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quality"
msgstr "Qualität"

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Action"
msgstr "Qualitätsmaßnahme"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
msgstr "Qualitätsaktionsauflösung"

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback"
msgstr "Qualitätsfeedback"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
msgstr "Qualitäts-Feedback-Parameter"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Qualitäts-Feedback-Vorlage"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
msgstr "Qualitäts-Feedback-Vorlagenparameter"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Goal"
msgstr "Qualitätsziel"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
msgstr "Qualitätsziel"

#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
#. Label of the quality_inspection_section_break (Section Break) field in
#. DocType 'BOM'
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
#. Label of a shortcut in the Quality Workspace
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:186
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"

#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr "Qualitätsprüfungsanalyse"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
msgstr "Qualitätsprüfparameter"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
msgstr "Qualitätsprüfungsparametergruppe"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
msgstr "Ablesung zur Qualitätsprüfung"

#. Label of the inspection_required (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quality Inspection Required"
msgstr "Qualitätsprüfung erforderlich"

#. Label of the quality_inspection_settings_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quality Inspection Settings"
msgstr "Einstellungen für die Qualitätsprüfung"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Zusammenfassung der Qualitätsprüfung"

#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"

#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
msgstr "Name der Qualitätsinspektionsvorlage"

#: erpnext/public/js/controllers/transaction.js:359
#: erpnext/stock/doctype/stock_entry/stock_entry.js:165
msgid "Quality Inspection(s)"
msgstr "Qualitätsprüfung(en)"

#: erpnext/setup/doctype/company/company.py:408
msgid "Quality Management"
msgstr "Qualitätsmanagement"

#. Name of a role
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
msgstr "Qualitätsmanager"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Meeting"
msgstr "Qualitätstreffen"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
msgstr "Qualitätstreffen Agenda"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
msgstr "Qualitätssitzungsprotokoll"

#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Procedure"
msgstr "Qualitätsverfahren"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
msgstr "Qualitätsprozess"

#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Review"
msgstr "Qualitätsüberprüfung"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
msgstr "Qualitätsüberprüfungsziel"

#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of the qty (Float) field in DocType 'POS Invoice Item'
#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the qty (Float) field in DocType 'Purchase Order Item'
#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
#. Label of the qty (Float) field in DocType 'Blanket Order Item'
#. Label of the quantity (Float) field in DocType 'BOM'
#. Label of the qty (Float) field in DocType 'BOM Creator'
#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the qty (Float) field in DocType 'Quotation Item'
#. Label of the qty (Float) field in DocType 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
#. Label of the qty (Float) field in DocType 'Material Request Item'
#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
#. Item'
#. Label of the qty (Float) field in DocType 'Packing Slip Item'
#. Label of the quantity_section (Section Break) field in DocType 'Pick List
#. Item'
#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
#. Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:554
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: erpnext/stock/dashboard/item_dashboard.js:245
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:329
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:650
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:10
#: erpnext/templates/generators/bom.html:30
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:97
msgid "Quantity"
msgstr "Menge"

#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Quantity  that must be bought or sold per UOM"
msgstr "Menge, die pro UOM gekauft oder verkauft werden muss"

#. Label of the quantity (Section Break) field in DocType 'Request for
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
msgstr "Menge & Lager"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
msgstr "Menge (A - B)"

#. Label of the quantity_difference (Read Only) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Quantity Difference"
msgstr "Mengendifferenz"

#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Quantity and Amount"
msgstr "Menge und Menge"

#. Label of the section_break_9 (Section Break) field in DocType 'Production
#. Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
msgstr "Menge und Beschreibung"

#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'Opportunity Item'
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
#. Scrap Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
#. and Batch Bundle'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Quantity and Rate"
msgstr "Menge und Preis"

#. Label of the quantity_and_warehouse (Section Break) field in DocType
#. 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
msgstr "Menge und Lager"

#: erpnext/stock/doctype/material_request/material_request.py:180
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
msgstr "Menge ist erforderlich"

#: erpnext/stock/dashboard/item_dashboard.js:282
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Die Menge muss größer als Null und kleiner oder gleich {0} sein"

#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr "Menge darf nicht mehr als {0} sein"

#. Description of the 'Quantity' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial"

#: erpnext/manufacturing/doctype/bom/bom.py:659
msgid "Quantity required for Item {0} in row {1}"
msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"

#: erpnext/manufacturing/doctype/bom/bom.py:604
#: erpnext/manufacturing/doctype/job_card/job_card.js:282
#: erpnext/manufacturing/doctype/job_card/job_card.js:351
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Menge sollte größer 0 sein"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
msgid "Quantity to Make"
msgstr "Zu machende Menge"

#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2134
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."

#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Menge Herstellung muss größer als 0 sein."

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
msgid "Quantity to Produce"
msgstr "Menge zu produzieren"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
msgid "Quantity to Produce should be greater than zero."
msgstr "Die zu produzierende Menge sollte größer als Null sein."

#: erpnext/public/js/utils/barcode_scanner.js:236
msgid "Quantity to Scan"
msgstr "Zu scannende Menge"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
msgstr "Quart (GB)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
msgstr "Quart Dry (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
msgid "Quarter {0} {1}"
msgstr "Quartal {0} {1}"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
#: erpnext/public/js/financial_statements.js:220
#: erpnext/public/js/purchase_trends_filters.js:20
#: erpnext/public/js/sales_trends_filters.js:12
#: erpnext/public/js/stock_analytics.js:84
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
#: erpnext/support/report/issue_analytics/issue_analytics.js:43
msgid "Quarterly"
msgstr "Quartalsweise"

#. Label of the query_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Options"
msgstr "Abfrageoptionen"

#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
msgstr "Abfrage Route String"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143
msgid "Queue Size should be between 5 and 100"
msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"

#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Queued"
msgstr "In der Warteschlange"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
msgid "Quick Entry"
msgstr "Schnelleingabe"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:552
msgid "Quick Journal Entry"
msgstr "Schnellbuchung"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Quick Stock Balance"
msgstr "Schneller Lagerbestand"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
msgstr "Zentner"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr "Ang/Inter %"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the quotation_section (Section Break) field in DocType 'CRM
#. Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:277
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.js:108
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:770
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Quotation"
msgstr "Angebot"

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr "Angebotsbetrag"

#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
msgstr "Angebotsposition"

#. Name of a DocType
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
#. Reason'
#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
#. Detail'
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason"
msgstr "Grund für verlorenes Angebot"

#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
msgstr "Grund für verlorenes Angebot Detail"

#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
msgstr "Angebotsnummer"

#. Label of the quotation_to (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Quotation To"
msgstr "Angebot für"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/quotation_trends/quotation_trends.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Quotation Trends"
msgstr "Trendanalyse Angebote"

#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Quotation {0} is cancelled"
msgstr "Angebot {0} wird storniert"

#: erpnext/selling/doctype/sales_order/sales_order.py:337
msgid "Quotation {0} not of type {1}"
msgstr "Angebot {0} nicht vom Typ {1}"

#: erpnext/selling/doctype/quotation/quotation.py:343
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Angebote"

#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen."

#: erpnext/templates/pages/rfq.html:73
msgid "Quotations: "
msgstr "Angebote:"

#. Label of the quote_status (Select) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
msgstr "Zitat Status"

#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
msgid "Quoted Amount"
msgstr "Angebotsbetrag"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQs sind nicht zulässig für {0} aufgrund eines Standes von {1} in der Bewertungsliste"

#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Raise Material Request When Stock Reaches Re-order Level"
msgstr "Erhöhen Sie die Materialanforderung, wenn der Lagerbestand die Nachbestellmenge erreicht"

#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Raised By"
msgstr "Gemeldet von"

#. Label of the raised_by (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Raised By (Email)"
msgstr "Gemeldet von (E-Mail)"

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Random"
msgstr "Zufällig"

#. Label of the range (Data) field in DocType 'Purchase Receipt'
#. Label of the range (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
#: erpnext/public/js/stock_analytics.js:78
#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:38
msgid "Range"
msgstr "Bandbreite"

#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the rate (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the rate (Int) field in DocType 'Share Balance'
#. Label of the rate (Currency) field in DocType 'Share Transfer'
#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the rate (Currency) field in DocType 'Opportunity Item'
#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
#. Label of the rate (Currency) field in DocType 'Material Request Item'
#. Label of the rate (Currency) field in DocType 'Packed Item'
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
#. Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:793
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
#: erpnext/stock/dashboard/item_dashboard.js:252
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
msgid "Rate"
msgstr "Einzelpreis"

#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Rate & Amount"
msgstr "Rate &amp; Betrag"

#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"

#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Rate Of Materials Based On"
msgstr "Anteil der zu Grunde liegenden Materialien"

#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Rate Of TDS As Per Certificate"
msgstr "Quellensteuersatz (TDS) gemäß Zertifikat"

#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Rate Section"
msgstr ""

#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin"
msgstr "Betrag mit Marge"

#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Order Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
#. Note Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"

#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. Label of the rate_and_amount (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rate and Amount"
msgstr "Preis und Menge"

#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr "Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Order'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rate at which supplier's currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"

#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
msgstr "Abschreibungssatz"

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Rate of Depreciation (%)"
msgstr "Abschreibungssatz (%)"

#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Rate of Interest (%) Yearly"
msgstr "Zinssatz (%) p.a."

#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
msgstr "Einzelpreis der Lager-ME"

#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rate or Discount"
msgstr "Rate oder Rabatt"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
msgid "Rate or Discount is required for the price discount."
msgstr "Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich."

#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Rates"
msgstr "Preise"

#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Rating"
msgstr "Bewertung"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr "Verhältnisse"

#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Raw Material"
msgstr "Rohmaterial"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
msgid "Raw Material Code"
msgstr "Rohstoffcode"

#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost"
msgstr "Rohmaterialkosten"

#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost (Company Currency)"
msgstr "Rohstoffkosten (Firmenwährung)"

#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Order Item'
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Material Cost Per Qty"
msgstr "Rohstoffkosten pro Menge"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr "Rohmaterial Artikel"

#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Raw Material Item Code"
msgstr "Rohmaterial-Artikelnummer"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
msgid "Raw Material Name"
msgstr "Rohstoffname"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
msgstr "Rohmaterial Wert"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr "Rohstofflager"

#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:349
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
msgid "Raw Materials"
msgstr "Rohes Material"

#. Label of the raw_materials_consumed_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Actions"
msgstr ""

#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the raw_material_details (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Consumed"
msgstr "Verbrauchte Rohstoffe"

#. Label of the raw_materials_consumption_section (Section Break) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Raw Materials Consumption"
msgstr "Rohstoffverbrauch"

#. Label of the raw_materials_supplied (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the raw_materials_supplied_section (Section Break) field in DocType
#. 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Raw Materials Supplied"
msgstr "Gelieferte Rohmaterialien"

#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Materials Supplied Cost"
msgstr "Kosten gelieferter Rohmaterialien"

#: erpnext/manufacturing/doctype/bom/bom.py:652
msgid "Raw Materials cannot be blank."
msgstr "Rohmaterial kann nicht leer sein"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:393
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:590
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:209
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
msgstr "Wiedereröffnen"

#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Level"
msgstr "Meldebestand"

#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Qty"
msgstr "Nachbestellmenge"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
msgstr "Oberste Ebene erreicht"

#. Label of the read_only (Check) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Read Only"
msgstr "Schreibgeschützt"

#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 1"
msgstr "Ablesewert 1"

#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 10"
msgstr "Ablesewert 10"

#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 2"
msgstr "Ablesewert 2"

#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 3"
msgstr "Ablesewert 3"

#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 4"
msgstr "Ablesewert 4"

#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 5"
msgstr "Ablesewert 5"

#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 6"
msgstr "Ablesewert 6"

#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 7"
msgstr "Ablesewert 7"

#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 8"
msgstr "Ablesewert 8"

#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 9"
msgstr "Ablesewert 9"

#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading Value"
msgstr "Abgelesener Wert"

#. Label of the readings (Table) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Readings"
msgstr "Ablesungen"

#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
msgstr "Immobilien"

#: erpnext/support/doctype/issue/issue.js:53
msgid "Reason"
msgstr "Grund"

#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "Grund für das auf Eis legen"

#. Label of the failed_reason (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reason for Failure"
msgstr "Grund des Fehlers"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:731
#: erpnext/selling/doctype/sales_order/sales_order.js:1326
msgid "Reason for Hold"
msgstr "Grund für das auf Eis legen"

#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reason for Leaving"
msgstr "Grund für den Austritt"

#: erpnext/selling/doctype/sales_order/sales_order.js:1341
msgid "Reason for hold:"
msgstr "Grund für die Sperre:"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
msgid "Rebuild Tree"
msgstr "Baum neu aufbauen"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr ""

#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
msgstr ""

#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
msgstr ""

#: erpnext/projects/doctype/project/project.js:137
msgid "Recalculating Purchase Cost against this Project..."
msgstr "Neuberechnung der Anschaffungskosten für dieses Projekt..."

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:24
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
msgstr "Beleg"

#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Item'
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document"
msgstr "Eingangsbeleg"

#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Item'
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document Type"
msgstr "Receipt Dokumenttyp"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
msgstr "Forderung"

#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Receivable / Payable Account"
msgstr "Forderungen-/Verbindlichkeiten-Konto"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
msgstr "Forderungskonto"

#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Receivable/Payable Account"
msgstr "Forderungen-/Verbindlichkeiten-Konto"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""

#. Name of a Workspace
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Receivables"
msgstr "Forderungen"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Receive"
msgstr "Empfangen"

#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:33
#: erpnext/stock/doctype/material_request/material_request_list.js:41
msgid "Received"
msgstr "Empfangen"

#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount"
msgstr "erhaltenen Betrag"

#. Label of the base_received_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount (Company Currency)"
msgstr "Erhaltene Menge (Gesellschaft Währung)"

#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
msgstr "Erhaltener Betrag nach Steuern"

#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr "Erhalten von"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Received Items To Be Billed"
msgstr "Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr "Eingegangen am"

#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the received_qty (Float) field in DocType 'Material Request Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Received Qty"
msgstr "Erhaltene Menge"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
msgid "Received Qty Amount"
msgstr "Erhaltene Menge Menge"

#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Qty in Stock UOM"
msgstr "Erhaltene Menge in Lager-ME"

#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr "Empfangene Menge"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:286
msgid "Received Stock Entries"
msgstr "Erhaltene Lagerbuchungen"

#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received and Accepted"
msgstr "Erhalten und bestätigt"

#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Receiver List"
msgstr "Empfängerliste"

#: erpnext/selling/doctype/sms_center/sms_center.py:121
msgid "Receiver List is empty. Please create Receiver List"
msgstr "Empfängerliste ist leer. Bitte eine Empfängerliste erstellen"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Receiving"
msgstr "Empfang"

#: erpnext/selling/page/point_of_sale/pos_controller.js:241
#: erpnext/selling/page/point_of_sale/pos_controller.js:278
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr "Letzte Bestellungen"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr "Kürzliche Transaktionen"

#. Label of the collection_name (Dynamic Link) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
#. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Recipient"
msgstr "Empfänger"

#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Recipient Message And Payment Details"
msgstr "Empfänger der Nachricht und Zahlungsdetails"

#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Recipients"
msgstr "Empfänger"

#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
msgid "Reconcile"
msgstr "Abgleichen"

#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Reconcile All Serial Nos / Batches"
msgstr "Alle Seriennummern/Chargen abgleichen"

#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Reconcile Effect On"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
msgid "Reconcile Entries"
msgstr "Einträge abgleichen"

#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Payment Entry'
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconcile on Advance Payment Date"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr "Banktransaktion abgleichen"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
msgstr "Versöhnt"

#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
msgstr "Abgestimmte Posten"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date"
msgstr "Abstimmungsdatum"

#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciliation Error Log"
msgstr "Abstimmungsfehlerprotokoll"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr "Abstimmungsprotokolle"

#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr "Abstimmungsfortschritt"

#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Reconciliation Queue Size"
msgstr "Größe der Abstimmungswarteschlange"

#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
msgstr ""

#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
msgstr "HTML aufzeichnen"

#. Label of the recording_url (Data) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording URL"
msgstr "Aufzeichnungs-URL"

#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
msgstr "Aufzeichnungen"

#: erpnext/regional/united_arab_emirates/utils.py:171
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr ""

#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
msgstr ""

#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Red"
msgstr "Rot"

#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Redeem Against"
msgstr "Gegen einlösen"

#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:591
msgid "Redeem Loyalty Points"
msgstr "Treuepunkte einlösen"

#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redeemed Points"
msgstr "Eingelöste Punkte"

#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Redemption"
msgstr "Erlösung"

#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Account"
msgstr "Einlösungskonto"

#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
msgstr "Einlösungskostenzentrum"

#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redemption Date"
msgstr "Rückzahlungsdatum"

#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
msgstr "Referenzcode"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
msgid "Ref Date"
msgstr "Referenzdatum"

#. Label of the reference (Section Break) field in DocType 'Journal Entry'
#. Label of the reference (Section Break) field in DocType 'Journal Entry
#. Account'
#. Label of the section_break_14 (Section Break) field in DocType 'Payment
#. Entry'
#. Label of the reference_section (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the reference (Section Break) field in DocType 'Purchase Invoice
#. Item'
#. Group in Sales Invoice's connections
#. Label of the section_break_11 (Section Break) field in DocType 'Sales
#. Invoice Timesheet'
#. Label of the reference (Section Break) field in DocType 'Asset Movement'
#. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard
#. Period'
#. Label of the reference (Section Break) field in DocType 'Maintenance
#. Schedule Item'
#. Label of the reference_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Material
#. Request Plan Item'
#. Label of the reference_section (Section Break) field in DocType 'Production
#. Plan Item'
#. Label of the reference (Data) field in DocType 'Item Price'
#. Label of the reference (Section Break) field in DocType 'Material Request'
#. Label of the column_break_15 (Section Break) field in DocType 'Pick List
#. Item'
#. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the reference_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#. Label of the reference_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the section_break_kphn (Section Break) field in DocType
#. 'Subcontracting Order Service Item'
#. Label of the additional_info (Section Break) field in DocType 'Issue'
#. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:9
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:22
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:13
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
#: erpnext/support/doctype/issue/issue.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Reference"
msgstr "Referenz"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"

#. Label of the cheque_date (Date) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
msgid "Reference Date"
msgstr "Referenzdatum"

#: erpnext/public/js/controllers/transaction.js:2363
msgid "Reference Date for Early Payment Discount"
msgstr "Stichtag für Skonto"

#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
msgid "Reference Detail"
msgstr "Referenzdetail"

#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Detail No"
msgstr "Referenz Detail Nr"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
msgid "Reference DocType"
msgstr "Referenz DocType"

#. Label of the reference_doctype (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reference Doctype"
msgstr "Referenztyp"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
msgid "Reference Doctype must be one of {0}"
msgstr "Referenz-Typ muss eine von {0} sein"

#. Label of the reference_document (Link) field in DocType 'Accounting
#. Dimension Detail'
#. Label of the reference_document (Link) field in DocType 'Inventory
#. Dimension'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Reference Document"
msgstr "Referenz"

#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
#. Guarantee'
#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Reference Document Name"
msgstr "Name des Referenzdokuments"

#. Label of the document_type (Link) field in DocType 'Accounting Dimension'
#. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
#. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
#. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
#. Item'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
msgid "Reference Document Type"
msgstr "Referenz-Dokumententyp"

#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Due Date"
msgstr "Referenz Fälligkeitsdatum"

#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
msgstr "Referenzwechselkurs"

#. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
#. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
#. Account'
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
#. Reconciliation Payment'
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
#. Request'
#. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the reference_name (Dynamic Link) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice
#. Advance'
#. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile
#. Payment Entries'
#. Label of the reference_name (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the reference_name (Dynamic Link) field in DocType 'Quality
#. Inspection'
#. Label of the reference_name (Data) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Reference Name"
msgstr "Referenzname"

#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
msgstr "Referenznummer"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260
msgid "Reference No."
msgstr "Referenznummer."

#. Label of the reference_number (Data) field in DocType 'Bank Transaction'
#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
msgstr "Referenznummer"

#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Reference Purchase Receipt"
msgstr "Referenz Eingangsbeleg"

#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the reference_row (Data) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Row"
msgstr "Referenzreihe"

#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Reference Row #"
msgstr "Referenz-Zeile #"

#. Label of the reference_type (Link) field in DocType 'Advance Tax'
#. Label of the reference_type (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the reference_type (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the reference_type (Link) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance'
#. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the reference_type (Select) field in DocType 'Quality Inspection'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Reference Type"
msgstr "Referenz-Typ"

#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Reference for Reservation"
msgstr ""

#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Reference number of the invoice from the previous system"
msgstr "Referenznummer der Rechnung aus dem vorherigen System"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"

#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the references_section (Section Break) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the references_section (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the sb_references (Section Break) field in DocType 'Contract'
#. Label of the references_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "References"
msgstr "Referenzen"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "References to Sales Invoices are Incomplete"
msgstr "Verweise auf Ausgangsrechnungen sind unvollständig"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:368
msgid "References to Sales Orders are Incomplete"
msgstr "Referenzen zu Kundenaufträgen sind unvollständig"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:735
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenzen {0} des Typs {1} hatten keinen ausstehenden Betrag mehr, bevor sie die Zahlung gebucht haben. Jetzt haben sie einen negativen ausstehenden Betrag."

#. Label of the referral_code (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Referral Code"
msgstr "Referenzcode"

#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Referral Sales Partner"
msgstr "Empfehlungs-Vertriebspartner"

#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
#: erpnext/selling/page/point_of_sale/pos_controller.js:187
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr "Aktualisieren"

#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Refresh Google Sheet"
msgstr "Google Sheet aktualisieren"

#: erpnext/accounts/doctype/bank/bank.js:21
msgid "Refresh Plaid Link"
msgstr "Plaid Link aktualisieren"

#: erpnext/stock/reorder_item.py:394
msgid "Regards,"
msgstr "Grüße,"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
msgstr ""

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Regional"
msgstr "Regional"

#. Label of the registration_details (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Registration Details"
msgstr "Details zur Registrierung"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
msgstr "Regulär"

#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Rejected"
msgstr "Abgelehnt"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:203
msgid "Rejected "
msgstr "Abgelehnt "

#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Rejected Qty"
msgstr "Abgelehnt Menge"

#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr "Ausschuss-Menge"

#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rejected_serial_no (Small Text) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial No"
msgstr "Abgelehnte Seriennummer"

#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Invoice Item'
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Receipt Item'
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial and Batch Bundle"
msgstr "Abgelehntes Serien- und Chargenbündel"

#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Warehouse"
msgstr "Ausschusslager"

#: erpnext/public/js/utils/serial_no_batch_selector.js:655
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
msgid "Related"
msgstr "Zugehörig"

#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
msgstr "Beziehung"

#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Release Date"
msgstr "Veröffentlichungsdatum"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr "Das Erscheinungsdatum muss in der Zukunft liegen"

#. Label of the relieving_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relieving Date"
msgstr "Freistellungsdatum"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr "Verbleibend"

#: erpnext/selling/page/point_of_sale/pos_payment.js:653
msgid "Remaining Amount"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Verbleibendes Saldo"

#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:433
msgid "Remark"
msgstr "Bemerkung"

#. Label of the remarks (Text) field in DocType 'GL Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the remarks (Text) field in DocType 'Downtime Entry'
#. Label of the remarks (Small Text) field in DocType 'Job Card'
#. Label of the remarks (Small Text) field in DocType 'Installation Note'
#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
msgstr "Anmerkungen"

#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Remarks Column Length"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
msgid "Remarks:"
msgstr "Anmerkungen:"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
msgid "Remove Parent Row No in Items Table"
msgstr ""

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
msgid "Remove SABB Entry"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Remove item if charges is not applicable to that item"
msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
msgid "Removed items with no change in quantity or value."
msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
msgstr "Entfernen von Zeilen ohne Kursgewinn oder -verlust"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
msgid "Rename"
msgstr "Umbenennen"

#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Rename Attribute Value in Item Attribute."
msgstr "Benennen Sie Attributwert in Elementattribut um."

#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Log"
msgstr "Protokoll umbenennen"

#: erpnext/accounts/doctype/account/account.py:519
msgid "Rename Not Allowed"
msgstr "Umbenennen nicht erlaubt"

#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
msgstr "Werkzeug zum Umbenennen"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
msgid "Rename jobs for doctype {0} have been enqueued."
msgstr ""

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:511
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."

#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Rent Cost"
msgstr "Mietkosten"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Rented"
msgstr "Gemietet"

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
#: erpnext/crm/doctype/opportunity/opportunity.js:130
#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/support/doctype/issue/issue.js:39
msgid "Reopen"
msgstr "Wieder öffnen"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
msgid "Reorder Level"
msgstr "Meldebestand"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
msgid "Reorder Qty"
msgstr "Nachbestellmenge"

#. Label of the reorder_levels (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Reorder level based on Warehouse"
msgstr "Meldebestand auf Basis des Lagers"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
msgstr "Umpacken"

#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json
msgid "Repair"
msgstr "Reparieren"

#: erpnext/assets/doctype/asset/asset.js:114
msgid "Repair Asset"
msgstr "Vermögensgegenstand reparieren"

#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
#. Invoice'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Repair Cost"
msgstr "Reparaturkosten"

#. Label of the accounting_details (Section Break) field in DocType 'Asset
#. Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Purchase Invoices"
msgstr ""

#. Label of the repair_status (Select) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Status"
msgstr "Reparaturstatus"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
msgstr ""

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
msgstr "Umsatz Bestandskunden"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
msgstr "Bestandskunden"

#. Label of the replace (Button) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace"
msgstr "Ersetzen"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
msgstr "Erstelle Stückliste"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr "Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, in denen sie verwendet wird. Dadurch werden der alte Stücklistenlink ersetzt, die Kosten aktualisiert und die Tabelle der aufgelösten Stücklistenpositionen gemäß der neuen Stückliste neu erstellt.\n"
"Außerdem wird der neueste Preis in allen Stücklisten aktualisiert."

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:35
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:56
#: erpnext/support/report/issue_summary/issue_summary.js:43
#: erpnext/support/report/issue_summary/issue_summary.py:366
msgid "Replied"
msgstr "Beantwortet"

#. Label of the report (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
msgid "Report"
msgstr "Bericht"

#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
msgstr "Berichtsdatum"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
msgid "Report Error"
msgstr "Fehler melden"

#. Label of the section_break_11 (Section Break) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Report Filters"
msgstr "Berichtsfilter"

#. Label of the report_type (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Report Type"
msgstr "Berichtstyp"

#: erpnext/accounts/doctype/account/account.py:425
msgid "Report Type is mandatory"
msgstr "Berichtstyp ist zwingend erforderlich"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report View"
msgstr "Berichtsansicht"

#: erpnext/setup/install.py:153
msgid "Report an Issue"
msgstr "Ein Problem melden"

#. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Projects Workspace
#. Label of a Card Break in the Support Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/workspace/support/support.json
msgid "Reports"
msgstr "Berichte"

#. Label of the reports_to (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reports to"
msgstr "Vorgesetzter"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Repost Accounting Ledger"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Repost Accounting Ledger Settings"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
msgstr ""

#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Error Log"
msgstr "Fehlerprotokoll für Umbuchungen"

#. Name of a DocType
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Item Valuation"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Payment Ledger"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
msgstr ""

#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr ""

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr ""

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
msgid "Repost started in the background"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
msgid "Reposting Completed {0}%"
msgstr ""

#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Data File"
msgstr ""

#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Info"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
msgid "Reposting Progress"
msgstr ""

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
msgid "Reposting entries created: {0}"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
msgid "Reposting has been started in the background."
msgstr ""

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr ""

#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
#. Label of the represents_company (Link) field in DocType 'Supplier'
#. Label of the represents_company (Link) field in DocType 'Customer'
#. Label of the represents_company (Link) field in DocType 'Sales Order'
#. Label of the represents_company (Link) field in DocType 'Delivery Note'
#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
#. Label of the represents_company (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"

#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
msgstr "Stellt ein Geschäftsjahr dar. Alle Buchungen und andere wichtige Transaktionen gehören zu einem bestimmten Geschäftsjahr."

#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr "Benötigt bis Datum"

#. Label of the required_bom_qty (Float) field in DocType 'Material Request
#. Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Reqd Qty (BOM)"
msgstr ""

#: erpnext/public/js/utils.js:803
msgid "Reqd by date"
msgstr "Erforderlich nach Datum"

#: erpnext/manufacturing/doctype/workstation/workstation.js:489
msgid "Reqired Qty"
msgstr "Benötigte Menge"

#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "Angebotsanfrage"

#. Label of the section_break_2 (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Request Parameters"
msgstr "Anfrageparameter"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
msgid "Request Timeout"
msgstr "Zeitüberschreitung der Anfrage"

#. Label of the request_type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request Type"
msgstr "Anfragetyp"

#. Label of the warehouse (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Request for"
msgstr "Anfrage für"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request for Information"
msgstr "Informationsanfrage"

#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:168
msgid "Request for Quotation"
msgstr "Angebotsanfrage"

#. Name of a DocType
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Request for Quotation Item"
msgstr "Angebotsanfrage Artikel"

#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
msgstr "Angebotsanfrage Lieferant"

#: erpnext/selling/doctype/sales_order/sales_order.js:687
msgid "Request for Raw Materials"
msgstr "Anfrage für Rohstoffe"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Requested"
msgstr "Angefordert"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Angeforderte Artikel, die übertragen werden sollen"

#. Name of a report
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
msgid "Requested Items to Order and Receive"
msgstr "Angeforderte Artikel zum Bestellen und Empfangen"

#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
msgid "Requested Qty"
msgstr "Angeforderte Menge"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Angefragte Menge: Zum Kauf angefragte, aber nicht bestellte Menge."

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
msgstr "Anfordernde Site"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
msgstr "Anforderer"

#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
#. Item'
#. Label of the schedule_date (Date) field in DocType 'Material Request'
#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
#. Item'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Required By"
msgstr "Benötigt bis"

#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Required Date"
msgstr "Angefragtes Datum"

#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Required Items"
msgstr "Erforderliche Elemente"

#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr "Benötigt am"

#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the required_qty (Float) field in DocType 'Job Card Item'
#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the required_qty (Float) field in DocType 'Work Order Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
msgstr "Erforderliche Anzahl"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
msgstr "Benötigte Menge"

#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
#. Checklist'
#. Label of the requirement (Data) field in DocType 'Contract Template
#. Fulfilment Terms'
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Requirement"
msgstr "Anforderung"

#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Requires Fulfilment"
msgstr "Erfordert Erfüllung"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
msgid "Research"
msgstr "Forschung"

#: erpnext/setup/doctype/company/company.py:414
msgid "Research & Development"
msgstr "Forschung & Entwicklung"

#: erpnext/setup/setup_wizard/data/designation.txt:27
msgid "Researcher"
msgstr "Forscher:in"

#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
msgstr "Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"

#. Description of the 'Supplier Primary Contact' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
msgstr "Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bearbeitet wird"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
msgstr "Wiederverkäufer"

#: erpnext/accounts/doctype/payment_request/payment_request.js:39
msgid "Resend Payment Email"
msgstr "Zahlungsemail erneut senden"

#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
msgid "Reservation"
msgstr ""

#. Label of the reservation_based_on (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr "Reservierung basierend auf"

#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:76
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
msgstr "Reservieren"

#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
#: erpnext/selling/doctype/sales_order/sales_order.js:368
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
msgstr "Reservierter Bestand"

#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserve Warehouse"
msgstr "Lager reservieren"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:274
msgid "Reserve for Raw Materials"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:248
msgid "Reserve for Sub-assembly"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Reserved"
msgstr "Reserviert"

#. Label of the reserved_qty (Float) field in DocType 'Bin'
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
msgid "Reserved Qty"
msgstr "Reservierte Menge"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in UOM {3}."

#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
#. Request Plan Item'
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production"
msgstr "Reserviert Menge für Produktion"

#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production Plan"
msgstr "Reservierte Menge für Produktionsplan"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fertigungsartikeln."

#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Subcontract"
msgstr "Reservierte Menge für Unterauftrag"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:513
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Reservierte Menge: Zum Verkauf beauftragte, aber noch nicht gelieferte Menge."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr "Reservierte Menge"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"

#: erpnext/stock/stock_ledger.py:2161
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."

#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
#: erpnext/selling/doctype/sales_order/sales_order.js:428
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
#: erpnext/stock/stock_ledger.py:2145
msgid "Reserved Stock"
msgstr "Reservierter Bestand"

#: erpnext/stock/stock_ledger.py:2191
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:288
msgid "Reserved Stock for Raw Materials"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
msgid "Reserved Stock for Sub-assembly"
msgstr ""

#: erpnext/controllers/buying_controller.py:538
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
msgid "Reserved for POS Transactions"
msgstr "Für Kassentransaktionen reserviert"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
msgid "Reserved for Production"
msgstr "Für die Produktion reserviert"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
msgid "Reserved for Production Plan"
msgstr "Für Produktionsplan reserviert"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
msgid "Reserved for Sub Contracting"
msgstr "Für Unteraufträge reserviert"

#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved for manufacturing"
msgstr "für die Herstellung Reserviert"

#: erpnext/stock/page/stock_balance/stock_balance.js:52
msgid "Reserved for sale"
msgstr "Reserviert für Verkauf"

#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved for sub contracting"
msgstr "Reserviert für Unteraufträge"

#: erpnext/public/js/stock_reservation.js:202
#: erpnext/selling/doctype/sales_order/sales_order.js:381
#: erpnext/stock/doctype/pick_list/pick_list.js:278
msgid "Reserving Stock..."
msgstr "Bestand reservieren..."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
#: erpnext/support/doctype/issue/issue.js:57
msgid "Reset"
msgstr "Zurücksetzen"

#. Label of the reset_company_default_values (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Reset Company Default Values"
msgstr "Standardwerte des Unternehmens zurücksetzen"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr "Plaid-Link zurücksetzen"

#. Label of the reset_raw_materials_table (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Reset Raw Materials Table"
msgstr "Rohstofftabelle zurücksetzen"

#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
msgstr "Service Level Agreement zurücksetzen"

#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
msgstr "Service Level Agreement zurücksetzen."

#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Resignation Letter Date"
msgstr "Datum des Kündigungsschreibens"

#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
#. Label of the resolution (Text Editor) field in DocType 'Quality Action
#. Resolution'
#. Label of the resolution_section (Section Break) field in DocType 'Warranty
#. Claim'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution"
msgstr "Entscheidung"

#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
msgstr "Auflösung von"

#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Date"
msgstr "Datum der Entscheidung"

#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Details"
msgstr "Details zur Entscheidung"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution Due"
msgstr "Auflösung fällig"

#. Label of the resolution_time (Duration) field in DocType 'Issue'
#. Label of the resolution_time (Duration) field in DocType 'Service Level
#. Priority'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Resolution Time"
msgstr "Lösungszeit"

#. Label of the resolutions (Table) field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Resolutions"
msgstr "Beschlüsse"

#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
msgstr "Klären"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:4
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:57
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr "Geklärt"

#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolved By"
msgstr "Entschieden von"

#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
msgstr "Antwort von"

#. Label of the response (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response Details"
msgstr "Antwortdetails"

#. Label of the response_key_list (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Response Key List"
msgstr "Antwort Schlüsselliste"

#. Label of the response_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Options"
msgstr "Antwortoptionen"

#. Label of the response_result_key_path (Data) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Result Key Path"
msgstr "Antwort Ergebnis Schlüsselpfad"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
msgstr "Die Antwortzeit für die Priorität {0} in Zeile {1} darf nicht größer als die Auflösungszeit sein."

#. Label of the response_and_resolution_time_section (Section Break) field in
#. DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Response and Resolution"
msgstr "Antwort und Auflösung"

#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Responsible"
msgstr "Verantwortlich"

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
msgid "Rest Of The World"
msgstr "Rest der Welt"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
msgid "Restart"
msgstr "Neustart"

#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr "Abonnement neu starten"

#: erpnext/assets/doctype/asset/asset.js:129
msgid "Restore Asset"
msgstr "Vermögensgegenstand wiederherstellen"

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Restrict"
msgstr "Einschränken"

#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Restrict Items Based On"
msgstr "Artikel einschränken auf Basis von"

#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Restrict to Countries"
msgstr "Auf Länder beschränken"

#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Result Key"
msgstr "Ergebnisschlüssel"

#. Label of the result_preview_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Preview Field"
msgstr "Ergebnis Vorschaufeld"

#. Label of the result_route_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Route Field"
msgstr "Ergebnis Routenfeld"

#. Label of the result_title_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Title Field"
msgstr "Ergebnis Titelfeld"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:368
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:576
msgid "Resume"
msgstr "Fortsetzen"

#: erpnext/manufacturing/doctype/job_card/job_card.js:160
msgid "Resume Job"
msgstr "Auftrag fortsetzen"

#: erpnext/projects/doctype/timesheet/timesheet.js:64
msgid "Resume Timer"
msgstr "Timer fortsetzen"

#: erpnext/setup/setup_wizard/data/industry_type.txt:41
msgid "Retail & Wholesale"
msgstr "Einzel- und Großhandel"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
msgid "Retailer"
msgstr "Einzelhändler"

#. Label of the retain_sample (Check) field in DocType 'Item'
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Retain Sample"
msgstr "Probe aufbewahren"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
msgid "Retained Earnings"
msgstr "Gewinnrücklagen"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
msgid "Retention Stock Entry"
msgstr "Vorratsbestandseintrag"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:524
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr "Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt"

#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Retried"
msgstr "Erneut versucht"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Retry"
msgstr "Wiederholen"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr "Fehlgeschlagene Transaktionen wiederholen"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
msgstr "Retoure"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
msgid "Return / Credit Note"
msgstr "Return / Gutschrift"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
msgid "Return / Debit Note"
msgstr "Rückgabe / Lastschrift"

#. Label of the return_against (Link) field in DocType 'POS Invoice'
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
#. Label of the return_against (Link) field in DocType 'Sales Invoice'
#. Label of the return_against (Link) field in DocType 'Sales Invoice
#. Reference'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Return Against"
msgstr "Korrektur von"

#. Label of the return_against (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Return Against Delivery Note"
msgstr "Zurück zum Lieferschein"

#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Return Against Purchase Invoice"
msgstr "Gutschrift zur Eingangsrechnung"

#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Return Against Purchase Receipt"
msgstr "Zurück zum Eingangsbeleg"

#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Against Subcontracting Receipt"
msgstr "Retoure gegen Unterauftragsbeleg"

#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr "Komponenten zurückgeben"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
msgstr "Rückgabe ausgestellt"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
msgid "Return Qty"
msgstr "Rückgabemenge"

#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Return Qty from Rejected Warehouse"
msgstr "Rückgabemenge aus Ausschusslager"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "Return invoice of asset cancelled"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:118
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
msgid "Return of Components"
msgstr "Rückgabe von Komponenten"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr "Zurückgegeben"

#. Label of the returned_against (Data) field in DocType 'Serial and Batch
#. Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Returned Against"
msgstr "Zurückgegeben gegen"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
msgid "Returned Amount"
msgstr "Rückgabebetrag"

#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
#. Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Returned Qty"
msgstr "Zurückgegebene Menge"

#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Returned Qty "
msgstr "Zurückgegebene Menge "

#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Returned Qty in Stock UOM"
msgstr "Zurückgegebene Menge in Lager-ME"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr "Der zurückgegebene Wechselkurs ist weder eine Ganzzahl noch eine Gleitkommazahl."

#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr "Retouren"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:143
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
msgid "Revaluation Journals"
msgstr "Neubewertungsjournale"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
msgid "Revaluation Surplus"
msgstr "Neubewertungsüberschüsse"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Umsatz"

#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Umkehrung von"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
msgid "Reverse Journal Entry"
msgstr "Buchungssatz umkehren"

#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
#. Group in Quality Review's connections
#. Label of the review (Text Editor) field in DocType 'Quality Review
#. Objective'
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
#. Objective'
#. Name of a report
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/quality_management/report/review/review.json
msgid "Review"
msgstr "Rezension"

#. Label of the review_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Review Date"
msgstr "Überprüfungsdatum"

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Review and Action"
msgstr "Überprüfung und Aktion"

#. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
msgstr "Bewertungen"

#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Rgt"
msgstr "Rechts"

#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Right Child"
msgstr "Rechter Unterknoten"

#. Label of the rgt (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Right Index"
msgstr "Richtiger Index"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Ringing"
msgstr "Es klingelt"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Rod"
msgstr "Rute"

#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Create/Edit Back-dated Transactions"
msgstr "Rolle, die rückdatierte Transaktionen erstellen/bearbeiten darf"

#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Edit Frozen Stock"
msgstr "Rolle darf eingefrorenes Material bearbeiten"

#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to Over Bill "
msgstr "Rolle, die mehr abrechnen darf"

#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Over Deliver/Receive"
msgstr "Rolle, die mehr liefern/empfangen darf"

#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Rolle, die die Stopp-Aktion übergehen darf"

#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
msgstr "Rolle erlaubt, eingefrorene Konten festzulegen und eingefrorene Einträge zu bearbeiten"

#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role allowed to bypass Credit Limit"
msgstr "Rolle, die das Kreditlimit umgehen darf"

#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
msgstr "Root"

#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
msgstr "Stammfirma"

#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:146
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr "Root-Typ"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital"

#: erpnext/accounts/doctype/account/account.py:422
msgid "Root Type is mandatory"
msgstr "Root-Typ ist zwingend erforderlich"

#: erpnext/accounts/doctype/account/account.py:211
msgid "Root cannot be edited."
msgstr "Root kann nicht bearbeitet werden."

#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr "Root kann keine übergeordnete Kostenstelle haben"

#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
msgstr "Kostenfreie Menge runden"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json
msgid "Round Off"
msgstr "Abschliessen"

#. Label of the round_off_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Account"
msgstr "Konto für Rundungsdifferenzen"

#. Label of the round_off_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Cost Center"
msgstr "Abschluss-Kostenstelle"

#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Round Off Tax Amount"
msgstr "Steuerbetrag abrunden"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Round Off for Opening"
msgstr ""

#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Round Tax Amount Row-wise"
msgstr "Steuerbetrag zeilenweise runden"

#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the rounded_total (Currency) field in DocType 'Quotation'
#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:282
#: erpnext/accounts/report/sales_register/sales_register.py:312
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"

#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Unternehmenswährung)"

#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"

#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Rounding Adjustment (Company Currency"
msgstr "Rundung (Unternehmenswährung)"

#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Order'
#. Label of the base_rounding_adjustment (Currency) field in DocType
#. 'Quotation'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
#. Order'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
#. Note'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"

#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
msgstr "Rundungsverlusttoleranz"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein"

#: erpnext/controllers/stock_controller.py:626
#: erpnext/controllers/stock_controller.py:641
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung"

#. Label of the route (Small Text) field in DocType 'BOM'
#. Label of the route (Data) field in DocType 'Sales Partner'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Route"
msgstr "Pfad"

#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Routing"
msgstr "Ablaufplanung"

#. Label of the routing_name (Data) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "Routing Name"
msgstr "Routing-Name"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
msgid "Row #"
msgstr "Zeile #"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
msgid "Row # {0}:"
msgstr "Zeile # {0}:"

#: erpnext/controllers/sales_and_purchase_return.py:209
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:138
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"

#: erpnext/controllers/sales_and_purchase_return.py:122
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"

#: erpnext/stock/doctype/item/item.py:496
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."

#: erpnext/controllers/subcontracting_controller.py:72
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:487
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:480
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}"

#: erpnext/controllers/accounts_controller.py:1202
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:393
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Zeile #{0}: Der zugewiesene Betrag kann nicht größer sein als der ausstehende Betrag der Zahlungsanforderung {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:369
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:474
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:486
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Amount must be a positive number"
msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Zeile #{0}: Stückliste ist für Unterauftragsgegenstand {0} nicht spezifiziert"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:865
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"

#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."

#: erpnext/controllers/accounts_controller.py:3583
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"

#: erpnext/controllers/accounts_controller.py:3602
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"

#: erpnext/controllers/accounts_controller.py:3589
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."

#: erpnext/controllers/accounts_controller.py:3595
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."

#: erpnext/controllers/accounts_controller.py:3850
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:964
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:86
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:271
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht im Entwurfsstatus sein"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht storniert sein"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht identisch mit der Ziel-Vermögensgegenstand sein"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht {2} sein"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unternehmen {2}"

#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Zeile {0}: Kostenstelle {1} gehört nicht zu Firma {2}"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "Zeile #{0}: Kumulativer Schwellenwert kann nicht kleiner sein als der Schwellenwert für Einzeltransaktionen"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
msgid "Row #{0}: Dates overlapping with other row"
msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:392
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden"

#: erpnext/assets/doctype/asset/asset.py:536
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Zeile #{0}: Das Abschreibungsstartdatum ist erforderlich"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:330
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"

#: erpnext/selling/doctype/sales_order/sales_order.py:269
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"

#: erpnext/controllers/stock_controller.py:755
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:397
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Zeile #{0}: Menge für Fertigerzeugnis darf nicht Null sein"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:386
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:327
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:468
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussartikel {1}."

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:695
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"

#: erpnext/manufacturing/doctype/job_card/job_card.py:747
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:719
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:394
msgid "Row #{0}: Item added"
msgstr "Zeile {0}: Element hinzugefügt"

#: erpnext/buying/utils.py:98
msgid "Row #{0}: Item {1} does not exist"
msgstr "Zeile #{0}: Artikel {1} existiert nicht"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1380
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."

#: erpnext/controllers/stock_controller.py:98
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet"

#: erpnext/assets/doctype/asset/asset.py:530
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:525
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:587
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1463
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"

#: erpnext/assets/doctype/asset/asset.py:502
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr "Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikeln"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"

#: erpnext/stock/doctype/item/item.py:503
msgid "Row #{0}: Please set reorder quantity"
msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"

#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:392
msgid "Row #{0}: Qty increased by {1}"
msgstr "Zeile #{0}: Menge erhöht um {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Qty must be a positive number"
msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."

#: erpnext/controllers/stock_controller.py:1096
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"

#: erpnext/controllers/stock_controller.py:1111
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht"

#: erpnext/controllers/stock_controller.py:1126
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"

#: erpnext/controllers/accounts_controller.py:1361
#: erpnext/controllers/accounts_controller.py:3709
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1448
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."

#: erpnext/controllers/accounts_controller.py:798
#: erpnext/controllers/accounts_controller.py:810
#: erpnext/utilities/transaction_base.py:114
#: erpnext/utilities/transaction_base.py:120
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1} festgelegt werden."

#: erpnext/controllers/subcontracting_controller.py:65
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:456
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr "Zeile #{0}: Die Menge des Ausschussartikels darf nicht Null sein"

#: erpnext/controllers/selling_controller.py:242
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""

#: erpnext/controllers/stock_controller.py:195
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr "Zeile #{0}: Seriennummer {1} für Artikel {2} ist in {3} {4} nicht verfügbar oder könnte in einem anderen {5} reserviert sein."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:266
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."

#: erpnext/controllers/accounts_controller.py:571
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen"

#: erpnext/controllers/accounts_controller.py:565
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein"

#: erpnext/controllers/accounts_controller.py:559
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich"

#: erpnext/selling/doctype/sales_order/sales_order.py:432
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"

#: erpnext/manufacturing/doctype/workstation/workstation.py:92
msgid "Row #{0}: Start Time and End Time are required"
msgstr "Zeile #{0}: Startzeit und Endzeit sind erforderlich"

#: erpnext/manufacturing/doctype/workstation/workstation.py:95
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231
msgid "Row #{0}: Status is mandatory"
msgstr "Zeile #{0}: Status ist obligatorisch"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:467
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:275
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1393
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1406
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1420
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:526
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1434
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."

#: erpnext/controllers/stock_controller.py:208
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."

#: erpnext/stock/doctype/item/item.py:512
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"

#: erpnext/manufacturing/doctype/workstation/workstation.py:171
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"

#: erpnext/assets/doctype/asset/asset.py:515
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gleich der Anzahl der gebuchten Abschreibungen zu Beginn sein"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."

#: erpnext/public/js/controllers/buying.js:236
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:340
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu erstellen"

#: erpnext/assets/doctype/asset_category/asset_category.py:89
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto."

#: erpnext/buying/utils.py:106
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"

#: erpnext/controllers/buying_controller.py:269
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""

#: erpnext/controllers/buying_controller.py:468
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."

#: erpnext/controllers/buying_controller.py:943
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."

#: erpnext/controllers/buying_controller.py:599
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."

#: erpnext/controllers/buying_controller.py:612
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."

#: erpnext/controllers/buying_controller.py:558
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Zeile {idx}: {field_label} ist obligatorisch."

#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr "Zeile #{idx}: {field_label} ist in der Kaufrückgabe nicht erlaubt."

#: erpnext/controllers/buying_controller.py:260
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."

#: erpnext/controllers/buying_controller.py:1061
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."

#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung überein."

#: erpnext/assets/doctype/asset/asset.py:352
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Zeile # {}: POS-Rechnung {} wurde {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Zeile # {}: POS-Rechnung {} ist nicht gegen Kunden {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Zeile #{}: POS-Rechnung {} ist noch nicht gebucht"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please assign task to a member."
msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."

#: erpnext/assets/doctype/asset/asset.py:344
msgid "Row #{}: Please use a different Finance Book."
msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."

#: erpnext/stock/doctype/pick_list/pick_list.py:163
msgid "Row #{}: item {} has been picked already."
msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
msgid "Row #{}: {}"
msgstr "Reihe #{}: {}"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
msgid "Row #{}: {} {} does not exist."
msgstr "Zeile # {}: {} {} existiert nicht."

#: erpnext/stock/doctype/item/item.py:1395
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
msgid "Row Number"
msgstr "Zeilennummer"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
msgid "Row {0}"
msgstr "Zeile {0}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:675
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"

#: erpnext/stock/doctype/pick_list/pick_list.py:193
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1219
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:600
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen"

#: erpnext/projects/doctype/timesheet/timesheet.py:151
msgid "Row {0}: Activity Type is mandatory."
msgstr "Zeile {0}: Leistungsart ist obligatorisch."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausstehenden Rechnungsbetrag {2} sein"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."

#: erpnext/stock/doctype/material_request/material_request.py:847
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:919
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"

#: erpnext/controllers/selling_controller.py:234
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"

#: erpnext/controllers/accounts_controller.py:3080
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:765
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"

#: erpnext/manufacturing/doctype/bom/bom.py:466
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"

#: erpnext/controllers/selling_controller.py:786
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"

#: erpnext/controllers/accounts_controller.py:2614
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle &quot;Zahlungsbedingungen&quot; darf nicht vor dem Buchungsdatum liegen"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"

#: erpnext/assets/doctype/asset/asset.py:477
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden"

#: erpnext/projects/doctype/timesheet/timesheet.py:148
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."

#: erpnext/manufacturing/doctype/job_card/job_card.py:260
#: erpnext/projects/doctype/timesheet/timesheet.py:212
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"

#: erpnext/controllers/stock_controller.py:1192
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"

#: erpnext/manufacturing/doctype/job_card/job_card.py:251
msgid "Row {0}: From time must be less than to time"
msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"

#: erpnext/projects/doctype/timesheet/timesheet.py:154
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785
msgid "Row {0}: Invalid reference {1}"
msgstr "Zeile {0}: Ungültige Referenz {1}"

#: erpnext/controllers/taxes_and_totals.py:140
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz"

#: erpnext/controllers/selling_controller.py:551
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"

#: erpnext/controllers/subcontracting_controller.py:98
msgid "Row {0}: Item {1} must be a stock item."
msgstr "Zeile {0}: Artikel {1} muss ein Lagerartikel sein."

#: erpnext/controllers/subcontracting_controller.py:103
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Zeile {0}: Artikel {1} muss ein an Dritte vergebener Artikel sein."

#: erpnext/controllers/subcontracting_controller.py:122
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:583
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:591
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:652
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "Zeile {0}: Bitte geben Sie einen gültigen Lieferschein Artikel oder verpackten Artikel an."

#: erpnext/controllers/subcontracting_controller.py:145
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine Stückliste für Artikel {1}."

#: erpnext/controllers/subcontracting_controller.py:133
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine aktive Stückliste für Artikel {1}."

#: erpnext/controllers/subcontracting_controller.py:139
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine gültige Stückliste für Artikel {1}."

#: erpnext/regional/italy/utils.py:310
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren"

#: erpnext/regional/italy/utils.py:337
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "Zeile {0}: Bitte legen Sie die Zahlungsweise im Zahlungsplan fest"

#: erpnext/regional/italy/utils.py:342
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "Zeile {0}: Bitte geben Sie den richtigen Code für die Zahlungsweise ein {1}"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Zeile {0}: Das Projekt muss mit dem in der Zeiterfassung festgelegten Projekt identisch sein: {1}."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:391
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
msgid "Row {0}: Qty must be greater than 0."
msgstr "Zeile {0}: Menge muss größer als 0 sein."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
msgstr "Zeile {0}: Die Menge darf nicht negativ sein."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:745
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."

#: erpnext/controllers/stock_controller.py:1183
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"

#: erpnext/controllers/accounts_controller.py:3057
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:385
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"

#: erpnext/manufacturing/doctype/bom/bom.py:1061
#: erpnext/manufacturing/doctype/work_order/work_order.py:251
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"

#: erpnext/controllers/accounts_controller.py:1096
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."

#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Zeile {0}: Konto {1} wird bereits für die Buchhaltungsdimension {2} verwendet"

#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
msgstr "Zeile {0}: {1} muss größer als 0 sein"

#: erpnext/controllers/accounts_controller.py:708
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:825
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"

#: erpnext/utilities/transaction_base.py:555
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu &#39;{2}&#39; in UOM {3}."

#: erpnext/controllers/buying_controller.py:925
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
msgstr "Zeile({0}): Ausstehender Betrag kann nicht größer sein als der tatsächliche ausstehende Betrag {1} in {2}"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Zeile ({0}): {1} ist bereits in {2} abgezinst."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
msgid "Rows Added in {0}"
msgstr "Zeilen hinzugefügt in {0}"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
msgid "Rows Removed in {0}"
msgstr "Zeilen in {0} entfernt"

#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst"

#: erpnext/controllers/accounts_controller.py:2624
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."

#: erpnext/controllers/accounts_controller.py:265
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Zeilen: {0} im Abschnitt {1} sind ungültig. Der Referenzname sollte auf einen gültigen Zahlungseintrag oder Buchungssatz verweisen."

#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
msgstr "Regel angewendet"

#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Rule Description"
msgstr "Regelbeschreibung"

#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Run parallel job cards in a workstation"
msgstr "Parallele Jobkarten an einer Workstation ausführen"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Running"
msgstr "Laufend"

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
msgstr "Nummer der Lieferantenbestellung"

#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCO Supplied Item"
msgstr "Artikel beigestellt für Unterauftrag"

#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Fulfilled On"
msgstr "SLA erfüllt am"

#. Name of a DocType
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
msgstr "SLA erfüllt am Status"

#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Paused On"
msgstr "SLA pausiert am"

#: erpnext/public/js/utils.js:1163
msgid "SLA is on hold since {0}"
msgstr "SLA ist seit {0} auf Eis gelegt"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
msgstr "SLA wird angewendet, wenn {1} als {2}{3} eingestellt ist"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr "SLA wird alle {0} angewendet"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "SMS Center"
msgstr "SMS-Center"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "SMS Log"
msgstr "SMS-Protokoll"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "SMS Settings"
msgstr "SMS-Einstellungen"

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
msgstr "Kd.-Auftr.-Menge"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
msgid "SO Total Qty"
msgstr "Kd.-Auftr.-Gesamtmenge"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
msgid "STATEMENT OF ACCOUNTS"
msgstr "KONTOAUSZUG"

#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "SWIFT Number"
msgstr "SWIFT-Nummer"

#. Label of the swift_number (Data) field in DocType 'Bank'
#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "SWIFT number"
msgstr "SWIFT-Nummer"

#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "Sicherheitsbestand"

#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
#. History'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Salary"
msgstr "Gehalt"

#. Label of the salary_currency (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Currency"
msgstr "Gehaltswährung"

#. Label of the salary_mode (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Mode"
msgstr "Gehaltsmodus"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the sales_details (Tab Break) field in DocType 'Item'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.py:360
#: erpnext/setup/doctype/company/company.py:523
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
#: erpnext/stock/doctype/item/item.json
msgid "Sales"
msgstr "Vertrieb"

#: erpnext/setup/doctype/company/company.py:523
msgid "Sales Account"
msgstr "Verkaufskonto"

#. Label of a shortcut in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Analytics"
msgstr "Vertriebsanalyse"

#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Sales Contributions and Incentives"
msgstr "Verkaufsbeiträge und Anreize"

#. Label of the selling_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Sales Defaults"
msgstr "Verkaufsvorgaben"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Sales Expenses"
msgstr "Vertriebskosten"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Funnel"
msgstr "Verkaufstrichter"

#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Incoming Rate"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
#. Redemption'
#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:256
#: erpnext/accounts/report/gross_profit/gross_profit.py:263
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:669
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
msgstr "Anzahlung auf Ausgangsrechnung"

#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Name of a DocType
#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
msgstr "Ausgangsrechnungsposition"

#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sales Invoice No"
msgstr "Ausgangsrechnungs-Nr."

#. Label of the payments (Table) field in DocType 'POS Invoice'
#. Label of the payments (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
msgstr "Ausgangsrechnung-Zahlungen"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Sales Invoice Reference"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
msgstr "Ausgangsrechnung-Zeiterfassung"

#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Sales Invoice Transactions"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Invoice Trends"
msgstr "Ausgangsrechnung-Trendanalyse"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
msgid "Sales Invoice does not have Payments"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice is already consolidated"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
msgid "Sales Invoice is not created using POS"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Sales Invoice is not submitted"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
msgid "Sales Invoice isn't created by user {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:601
msgid "Sales Invoice {0} has already been submitted"
msgstr "Ausgangsrechnung {0} wurde bereits gebucht"

#: erpnext/selling/doctype/sales_order/sales_order.py:517
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht werden"

#. Name of a role
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/market_segment/market_segment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Sales Manager"
msgstr "Vertriebsleiter"

#. Name of a role
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Sales Master Manager"
msgstr "Hauptvertriebsleiter"

#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Sales Monthly History"
msgstr "Verkäufe Monatliche Geschichte"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
msgid "Sales Opportunities by Campaign"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
msgid "Sales Opportunities by Medium"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
msgid "Sales Opportunities by Source"
msgstr "Verkaufschancen nach Quelle"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Material Request Plan
#. Item'
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
#. Order'
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:472
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
#: erpnext/stock/doctype/material_request/material_request.js:202
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
msgid "Sales Order"
msgstr "Auftrag"

#. Label of a Link in the Receivables Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Sales Order Analysis"
msgstr "Auftragsanalyse"

#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
#. Order'
#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Date"
msgstr "Auftragsdatum"

#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
#. Reference'
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:307
#: erpnext/selling/doctype/sales_order/sales_order.js:858
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Order Item"
msgstr "Auftragsposition"

#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Sales Order Packed Item"
msgstr ""

#. Label of the sales_order (Link) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Sales Order Reference"
msgstr "Auftragsreferenz"

#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sales Order Status"
msgstr "Auftragsstatus"

#. Name of a report
#. Label of a chart in the Selling Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Order Trends"
msgstr "Trendanalyse Aufträge"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:253
msgid "Sales Order required for Item {0}"
msgstr "Auftrag für den Artikel {0} erforderlich"

#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
msgid "Sales Order {0} is not submitted"
msgstr "Auftrag {0} ist nicht gebucht"

#: erpnext/manufacturing/doctype/work_order/work_order.py:302
msgid "Sales Order {0} is not valid"
msgstr "Auftrag {0} ist nicht gültig"

#: erpnext/controllers/selling_controller.py:453
#: erpnext/manufacturing/doctype/work_order/work_order.py:307
msgid "Sales Order {0} is {1}"
msgstr "Auftrag {0} ist {1}"

#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
msgstr "Aufträge"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
msgid "Sales Orders Required"
msgstr "Aufträge erforderlich"

#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Aufträge an Rechnung"

#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Auszuliefernde Aufträge"

#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the sales_partner (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_partner (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Partner"
msgstr "Vertriebspartner"

#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner "
msgstr "Vertriebspartner "

#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
msgstr "Zusammenfassung der Vertriebspartnerprovision"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
msgstr ""

#. Label of the partner_name (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Name"
msgstr "Name des Vertriebspartners"

#. Label of the partner_target_details_section_break (Section Break) field in
#. DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Target"
msgstr "Vertriebspartner-Ziel"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""

#. Name of a report
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
msgstr "Zielabweichung des Vertriebspartners basierend auf Artikelgruppe"

#. Name of a report
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
msgstr ""

#. Name of a DocType
#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
msgstr "Vertriebspartnertyp"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Partners Commission"
msgstr "Vertriebspartner-Provision"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Zusammenfassung der Verkaufszahlung"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of a Link in the CRM Workspace
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:371
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person"
msgstr "Verkäufer"

#: erpnext/controllers/selling_controller.py:216
msgid "Sales Person <b>{0}</b> is disabled."
msgstr "Verkäufer <b>{0}</b> ist deaktiviert."

#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
msgstr "Zusammenfassung der Verkaufspersonenkommission"

#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Name"
msgstr "Name des Vertriebsmitarbeiters"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Zielabweichung Verkäufer basierend auf Artikelgruppe"

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Targets"
msgstr "Ziele für Vertriebsmitarbeiter"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
msgid "Sales Pipeline"
msgstr "Vertriebspipeline"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Analyse der Vertriebspipeline"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
msgid "Sales Pipeline by Stage"
msgstr "Vertriebspipeline nach Phase"

#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr "Verkaufspreisliste"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/sales_register/sales_register.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Sales Register"
msgstr "Übersicht über den Umsatz"

#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
msgstr "Vertriebsmitarbeiter:in"

#: erpnext/accounts/report/gross_profit/gross_profit.py:857
#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
msgid "Sales Return"
msgstr "Retoure"

#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
#: erpnext/crm/workspace/crm/crm.json
msgid "Sales Stage"
msgstr "Verkaufsphase"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr "Verkaufszusammenfassung"

#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:114
msgid "Sales Tax Template"
msgstr "Umsatzsteuer-Vorlage"

#. Label of the taxes (Table) field in DocType 'POS Invoice'
#. Label of the taxes (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the taxes (Table) field in DocType 'Quotation'
#. Label of the taxes (Table) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges"
msgstr "Umsatzsteuern und Gebühren auf den Verkauf"

#. Label of the sales_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"

#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice'
#. Label of the sales_team (Table) field in DocType 'Customer'
#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
#. Label of the sales_team (Table) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
#. Label of the sales_team (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Verkaufsteam"

#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Sales Update Frequency in Company and Project"
msgstr "Häufigkeit der Umsatzaktualisierung in Unternehmen und Projekten"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Sales User"
msgstr "Nutzer Vertrieb"

#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
msgid "Sales Value"
msgstr "Verkaufswert"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
msgstr "Verkauf und Retouren"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
msgid "Sales orders are not available for production"
msgstr "Aufträge sind für die Produktion nicht verfügbar"

#. Label of the salutation (Link) field in DocType 'Lead'
#. Label of the salutation (Link) field in DocType 'Customer'
#. Label of the salutation (Link) field in DocType 'Employee'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Salutation"
msgstr "Anrede"

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
msgstr "Restwert"

#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
msgstr "Restwertanteil"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr "Das selbe Unternehmen wurde mehrfach angegeben"

#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
msgstr "Gleicher Artikel"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
msgid "Same item and warehouse combination already entered."
msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."

#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
msgstr "Das gleiche Einzelteil kann nicht mehrfach eingegeben werden."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
msgid "Same supplier has been entered multiple times"
msgstr "Same Anbieter wurde mehrmals eingegeben"

#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
msgstr "Beispielmenge"

#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Sample Retention Warehouse"
msgstr "Beispiel Retention Warehouse"

#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: erpnext/public/js/controllers/transaction.js:2421
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stichprobenumfang"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3216
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr "sanktionierte"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Saturday"
msgstr "Samstag"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:594
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
#: erpnext/selling/page/point_of_sale/pos_payment.js:61
msgid "Save"
msgstr "Speichern"

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
msgstr ""

#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr "Einsparungen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
msgstr ""

#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
#. Label of the scan_barcode (Data) field in DocType 'Quotation'
#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
#. Label of the scan_barcode (Data) field in DocType 'Material Request'
#. Label of the scan_barcode (Data) field in DocType 'Pick List'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/public/js/utils/barcode_scanner.js:215
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Barcode"
msgstr "Barcode scannen"

#: erpnext/public/js/utils/serial_no_batch_selector.js:160
msgid "Scan Batch No"
msgstr "Chargennummer scannen"

#: erpnext/manufacturing/doctype/workstation/workstation.js:127
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
msgid "Scan Job Card Qrcode"
msgstr "Scanne Jobkarten-QR-Code"

#. Label of the scan_mode (Check) field in DocType 'Pick List'
#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
msgstr "Scan-Modus"

#: erpnext/public/js/utils/serial_no_batch_selector.js:145
msgid "Scan Serial No"
msgstr "Seriennummer scannen"

#: erpnext/public/js/utils/barcode_scanner.js:179
msgid "Scan barcode for item {0}"
msgstr "Barcode für Artikel {0} scannen"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."

#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
msgstr "Gescannte Scheck"

#: erpnext/public/js/utils/barcode_scanner.js:247
msgid "Scanned Quantity"
msgstr "Gescannte Menge"

#. Label of the schedule (Section Break) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedule"
msgstr "Planen"

#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/assets/doctype/asset/asset.js:287
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Geplantes Datum"

#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Scheduled"
msgstr "Geplant"

#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Scheduled Date"
msgstr "Geplantes Datum"

#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
#. Card'
#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time"
msgstr "Geplante Zeit"

#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
msgstr "Geplante Zeitprotokolle"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
msgid "Scheduler Inactive"
msgstr "Scheduler Inaktiv"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Der Planer ist inaktiv. Job kann derzeit nicht ausgelöst werden."

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Der Planer ist inaktiv. Jobs können derzeit nicht ausgelöst werden."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr "Scheduler ist inaktiv. Daten können nicht importiert werden."

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Zeitplaner ist inaktiv. Konten können nicht zusammengeführt werden."

#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
msgstr "Zeitablaufpläne"

#. Label of the scheduling_section (Section Break) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Scheduling"
msgstr "Zeitplan"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:31
msgid "Scheduling..."
msgstr "Zeitplan..."

#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "School/University"
msgstr "Schule/Universität"

#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Score"
msgstr "Ergebnis"

#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard Actions"
msgstr "Aktionen für Bewertungsliste"

#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr ""

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Criteria"
msgstr "Bewertungskriterien"

#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Setup"
msgstr ""

#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Standings"
msgstr "Punkte zählen"

#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap & Process Loss"
msgstr "Ausschuss & Prozessverluste"

#: erpnext/assets/doctype/asset/asset.js:98
msgid "Scrap Asset"
msgstr "Vermögensgegenstand verschrotten"

#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Scrap Cost Per Qty"
msgstr "Ausschusskosten pro Menge"

#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Scrap Item Code"
msgstr "Code für Ausschussartikel"

#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Scrap Item Name"
msgstr "Name des Ausschussartikel"

#. Label of the scrap_items (Table) field in DocType 'BOM'
#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
#. Label of the scrap_items (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scrap Items"
msgstr "Ausschussartikel"

#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap Material Cost"
msgstr "Ausschusssmaterialkosten"

#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap Material Cost(Company Currency)"
msgstr "Ausschussmaterialkosten (Unternehmenswährung)"

#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
msgstr "Ausschusslager"

#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Scrap date cannot be before purchase date"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
msgstr "Verschrottet"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:152
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58
#: erpnext/templates/pages/help.html:14
msgid "Search"
msgstr "Suchen"

#. Label of the search_apis_sb (Section Break) field in DocType 'Support
#. Settings'
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
msgstr "Such-APIs"

#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr "Unterbaugruppen suchen"

#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Search Term Param Name"
msgstr "Suchbegriff Param Name"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
msgstr "Suche nach Kundenname, Telefon, E-Mail."

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
msgstr "Suche nach Rechnungs-ID oder Kundenname"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:154
msgid "Search by item code, serial number or barcode"
msgstr "Suche nach Artikelcode, Seriennummer oder Barcode"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
msgstr "Sekunde"

#. Label of the second_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
msgstr "Zweite E-Mail"

#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
msgstr ""

#. Label of the secondary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
msgstr "Sekretär:in"

#: erpnext/accounts/report/financial_statements.py:642
msgid "Section"
msgstr "Sektion"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr "Abschnittscode"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Secured Loans"
msgstr "Gedeckte Kredite"

#: erpnext/setup/setup_wizard/data/industry_type.txt:42
msgid "Securities & Commodity Exchanges"
msgstr "Wertpapier- und Rohstoffbörsen"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Securities and Deposits"
msgstr "Wertpapiere und Einlagen"

#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
msgstr "Alle Artikel anzeigen"

#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
msgstr "Alle offenen Tickets anzeigen"

#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
msgid "Segregate Serial / Batch Bundle"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:233
#: erpnext/selling/doctype/sales_order/sales_order.js:1095
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
msgstr "Auswählen"

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
msgid "Select Accounting Dimension."
msgstr ""

#: erpnext/public/js/utils.js:476
msgid "Select Alternate Item"
msgstr "Wählen Sie Alternatives Element"

#: erpnext/selling/doctype/quotation/quotation.js:324
msgid "Select Alternative Items for Sales Order"
msgstr "Alternativpositionen für Auftragsbestätigung auswählen"

#: erpnext/stock/doctype/item/item.js:636
msgid "Select Attribute Values"
msgstr "Wählen Sie Attributwerte"

#: erpnext/selling/doctype/sales_order/sales_order.js:841
msgid "Select BOM"
msgstr "Stückliste auswählen"

#: erpnext/selling/doctype/sales_order/sales_order.js:828
msgid "Select BOM and Qty for Production"
msgstr "Wählen Sie Stückliste und Menge für die Produktion"

#: erpnext/selling/doctype/sales_order/sales_order.js:973
msgid "Select BOM, Qty and For Warehouse"
msgstr "Bitte Stückliste, Menge und Lager wählen"

#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:359
msgid "Select Batch No"
msgstr "Chargennummer auswählen"

#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Billing Address"
msgstr "Zahlungsadresse auswählen"

#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr "Marke auswählen ..."

#: erpnext/edi/doctype/code_list/code_list_import.js:109
msgid "Select Columns and Filters"
msgstr "Spalten und Filter auswählen"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
msgid "Select Company"
msgstr "Unternehmen auswählen"

#: erpnext/manufacturing/doctype/job_card/job_card.js:429
msgid "Select Corrective Operation"
msgstr ""

#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Select Customers By"
msgstr "Wählen Sie Kunden nach"

#: erpnext/setup/doctype/employee/employee.js:108
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr "Wählen Sie Geburtsdatum. Damit wird das Alter der Mitarbeiter überprüft und die Einstellung von minderjährigen Mitarbeitern verhindert."

#: erpnext/setup/doctype/employee/employee.js:115
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Wählen Sie Eintrittsdatum. Es wirkt sich auf die erste Gehaltsberechnung und die Zuteilung von Abwesenheiten auf Pro-rata-Basis aus."

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
msgstr "Standard -Lieferant auswählen"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
msgid "Select Difference Account"
msgstr "Wählen Sie Differenzkonto"

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr "Dimension auswählen"

#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Dispatch Address "
msgstr ""

#. Label of the select_doctype (Select) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Select DocType"
msgstr "DocType auswählen"

#: erpnext/manufacturing/doctype/job_card/job_card.js:146
msgid "Select Employees"
msgstr "Mitarbeiter auswählen"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:223
msgid "Select Finished Good"
msgstr "Fertigerzeugnis auswählen"

#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
msgid "Select Items"
msgstr "Gegenstände auswählen"

#: erpnext/selling/doctype/sales_order/sales_order.js:1060
msgid "Select Items based on Delivery Date"
msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"

#: erpnext/public/js/controllers/transaction.js:2457
msgid "Select Items for Quality Inspection"
msgstr "Artikel für die Qualitätsprüfung auswählen"

#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:869
msgid "Select Items to Manufacture"
msgstr "Wählen Sie die Elemente Herstellung"

#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
msgid "Select Items up to Delivery Date"
msgstr ""

#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Job Worker Address"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
msgid "Select Loyalty Program"
msgstr "Wählen Sie Treueprogramm"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
msgid "Select Possible Supplier"
msgstr "Möglichen Lieferanten wählen"

#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr "Menge wählen"

#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:359
msgid "Select Serial No"
msgstr "Seriennummer auswählen"

#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:362
msgid "Select Serial and Batch"
msgstr "Seriennummer und Charge auswählen"

#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Shipping Address"
msgstr "Lieferadresse auswählen"

#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Supplier Address"
msgstr "Lieferantenadresse auswählen"

#: erpnext/stock/doctype/batch/batch.js:137
msgid "Select Target Warehouse"
msgstr "Wählen Sie Target Warehouse"

#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
msgstr "Zeit auswählen"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
msgid "Select View"
msgstr "Ansicht auswählen"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr "Passende Belege auswählen"

#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr "Lager auswählen ..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten"

#: erpnext/public/js/communication.js:80
msgid "Select a Company"
msgstr "Wählen Sie eine Firma aus"

#: erpnext/setup/doctype/employee/employee.js:103
msgid "Select a Company this Employee belongs to."
msgstr "Wählen Sie ein Unternehmen, zu dem dieser Mitarbeiter gehört."

#: erpnext/buying/doctype/supplier/supplier.js:188
msgid "Select a Customer"
msgstr "Wählen Sie einen Kunden"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr "Wählen Sie eine Standardpriorität."

#: erpnext/selling/doctype/customer/customer.js:226
msgid "Select a Supplier"
msgstr "Wählen Sie einen Lieferanten aus"

#: erpnext/stock/doctype/material_request/material_request.js:380
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "Wählen Sie eine Firma aus"

#: erpnext/stock/doctype/item/item.js:971
msgid "Select an Item Group."
msgstr "Wählen Sie eine Artikelgruppe."

#: erpnext/accounts/report/general_ledger/general_ledger.py:36
msgid "Select an account to print in account currency"
msgstr "Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
msgid "Select an invoice to load summary data"
msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"

#: erpnext/selling/doctype/quotation/quotation.js:339
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."

#: erpnext/stock/doctype/item/item.js:649
msgid "Select at least one value from each of the attributes."
msgstr "Wählen Sie aus jedem Attribut mindestens einen Wert aus."

#: erpnext/public/js/utils/party.js:356
msgid "Select company first"
msgstr "Zuerst das Unternehmen auswählen"

#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Select company name first."
msgstr "Zuerst Firma auswählen."

#: erpnext/controllers/accounts_controller.py:2870
msgid "Select finance book for the item {0} at row {1}"
msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
msgid "Select item group"
msgstr "Artikelgruppe auswählen"

#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr "Vorlagenelement auswählen"

#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Select the Bank Account to reconcile."
msgstr "Wählen Sie das abzustimmende Bankkonto aus."

#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll."

#: erpnext/manufacturing/doctype/bom/bom.js:858
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:419
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
msgid "Select the Warehouse"
msgstr "Wählen Sie das Lager aus"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr "Wählen Sie den Kunden oder den Lieferanten aus."

#: erpnext/assets/doctype/asset/asset.js:796
msgid "Select the date"
msgstr "Wählen Sie das Datum"

#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr "Wählen Sie das Datum und Ihre Zeitzone"

#: erpnext/manufacturing/doctype/bom/bom.js:877
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"

#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal <b>Auftrag</b>.\n"
" Ein Produktionsplan kann auch manuell erstellt werden, wobei Sie die zu produzierenden Artikel auswählen können."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr "Wählen Sie einen wöchentlich freien Tag"

#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select, to make the customer searchable with these fields"
msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
msgid "Selected POS Opening Entry should be open."
msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
msgid "Selected Serial and Batch Bundle entries have been removed."
msgstr ""

#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers"
msgstr "Ausgewählte Belege"

#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
msgstr "Ausgewähltes Datum ist"

#: erpnext/public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
msgstr "Ausgewähltes Dokument muss in gebuchtem Zustand sein"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Self delivery"
msgstr ""

#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Verkaufen"

#: erpnext/assets/doctype/asset/asset.js:106
msgid "Sell Asset"
msgstr "Vermögensgegenstand verkaufen"

#. Label of the selling (Check) field in DocType 'Pricing Rule'
#. Label of the selling (Check) field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Name of a Workspace
#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
#. Label of the selling (Check) field in DocType 'Price List'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Selling"
msgstr "Vertrieb"

#: erpnext/accounts/report/gross_profit/gross_profit.py:330
msgid "Selling Amount"
msgstr "Verkaufsbetrag"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
msgstr "Verkaufspreisliste"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
msgstr "Verkaufspreis"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Selling Settings"
msgstr "Vertriebseinstellungen"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "Vertrieb muss aktiviert werden, wenn \"Anwenden auf\" ausgewählt ist bei {0}"

#. Label of the semi_finished_good__finished_good_section (Section Break) field
#. in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Good / Finished Good"
msgstr "Halbfertige Ware / Fertigerzeugnis"

#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Semi Finished Goods / Finished Goods"
msgstr "Halbfertige Waren / Fertigerzeugnisse"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr "Absenden"

#. Label of the send_after_days (Int) field in DocType 'Campaign Email
#. Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
msgstr "Senden nach (Tage)"

#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Attached Files"
msgstr "Angehängte Dateien senden"

#. Label of the send_document_print (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
msgstr "Ausdruck der Anfrage senden"

#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Send Email"
msgstr "E-Mail absenden"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr "E-Mails senden"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57
msgid "Send Emails to Suppliers"
msgstr "Senden Sie E-Mails an Lieferanten"

#: erpnext/setup/doctype/email_digest/email_digest.js:24
msgid "Send Now"
msgstr "Jetzt senden"

#. Label of the send_sms (Button) field in DocType 'SMS Center'
#: erpnext/public/js/controllers/transaction.js:542
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS verschicken"

#. Label of the send_to (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send To"
msgstr "Senden an"

#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Send To Primary Contact"
msgstr "An primären Kontakt senden"

#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
msgstr "Regelmäßige Zusammenfassungen per E-Mail senden."

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
msgstr "An Subunternehmer senden"

#. Label of the send_with_attachment (Check) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Send with Attachment"
msgstr "Senden mit Anhang"

#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
#. Label of the sender (Data) field in DocType 'Purchase Invoice'
#. Label of the sender (Link) field in DocType 'Email Campaign'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Sender"
msgstr "Absender"

#: erpnext/accounts/doctype/payment_request/payment_request.js:44
msgid "Sending"
msgstr "Versand"

#: erpnext/templates/includes/footer/footer_extension.html:20
msgid "Sending..."
msgstr "Senden..."

#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
msgstr "Gesendet"

#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Sequence ID"
msgstr "Sequenz-ID"

#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr "Sequenz-ID"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Sequential"
msgstr "Sequentiell"

#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item"
msgstr "Serien- und Chargenartikel"

#. Label of the section_break_7 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item Settings"
msgstr "Einstellungen für Serien- und Chargenartikel"

#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Serial / Batch Bundle"
msgstr "Serien- / Chargenbündel"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
msgid "Serial / Batch Bundle Missing"
msgstr "Serien- / Chargenbündel fehlt"

#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Serial / Batch No"
msgstr "Serien-/Chargennr"

#: erpnext/public/js/utils.js:126
msgid "Serial / Batch Nos"
msgstr ""

#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
#. Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
#. Label of the serial_no (Small Text) field in DocType 'Job Card'
#. Label of the serial_no (Small Text) field in DocType 'Installation Note
#. Item'
#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
#. Label of the serial_no (Text) field in DocType 'Packed Item'
#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
#. Name of a DocType
#. Label of the serial_no (Data) field in DocType 'Serial No'
#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
#. Label of a Link in the Stock Workspace
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
#: erpnext/public/js/controllers/transaction.js:2434
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
msgid "Serial No"
msgstr "Seriennummer"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Serial No (In/Out)"
msgstr ""

#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Serial No / Batch"
msgstr "Seriennummer / Charge"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
msgstr "Seriennummern gezählt"

#. Name of a report
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
msgid "Serial No Ledger"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:259
msgid "Serial No Range"
msgstr "Seriennummernbereich"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895
msgid "Serial No Reserved"
msgstr "Seriennummer reserviert"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Ablaufdatum des Wartungsvertrags zu Seriennummer"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_status/serial_no_status.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Status"
msgstr "Seriennummern-Status"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Ablaufdatum der Garantie zu Seriennummer"

#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Seriennummer und Chargen"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:860
msgid "Serial No is mandatory"
msgstr "Seriennummer ist obligatorisch"

#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"

#: erpnext/public/js/utils/serial_no_batch_selector.js:588
msgid "Serial No {0} already exists"
msgstr "Die Seriennummer {0} existiert bereits"

#: erpnext/public/js/utils/barcode_scanner.js:321
msgid "Serial No {0} already scanned"
msgstr "Seriennummer {0} bereits gescannt"

#: erpnext/selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Seriennummer {0} gehört nicht zu Lieferschein {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
msgstr "Seriennummer {0} existiert nicht"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2624
msgid "Serial No {0} does not exists"
msgstr "Seriennummer {0} existiert nicht"

#: erpnext/public/js/utils/barcode_scanner.js:402
msgid "Serial No {0} is already added"
msgstr "Die Seriennummer {0} ist bereits hinzugefügt"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:358
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr "Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
msgstr "Seriennummer {0} wurde nicht gefunden"

#: erpnext/selling/page/point_of_sale/pos_controller.js:852
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."

#: erpnext/public/js/utils/barcode_scanner.js:271
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Serial Nos"
msgstr "Seriennummern"

#: erpnext/public/js/utils/serial_no_batch_selector.js:20
#: erpnext/public/js/utils/serial_no_batch_selector.js:194
msgid "Serial Nos / Batch Nos"
msgstr "Serien-/Chargennummern"

#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos and Batches"
msgstr "Seriennummern und Chargen"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1371
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"

#: erpnext/stock/stock_ledger.py:2151
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."

#. Label of the serial_no_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Number Series"
msgstr "Serie der Seriennummer"

#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
#. Bundle'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Serial and Batch"
msgstr "Seriennummer und Charge"

#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
#. Consumed Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
#. Schedule Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
#. Note Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
#. Entry'
#. Label of the serial_and_batch_bundle_section (Section Break) field in
#. DocType 'Stock Settings'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:192
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Bundle"
msgstr "Serien- und Chargenbündel"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1599
msgid "Serial and Batch Bundle created"
msgstr "Serien- und Chargenbündel erstellt"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665
msgid "Serial and Batch Bundle updated"
msgstr "Serien- und Chargenbündel aktualisiert"

#: erpnext/controllers/stock_controller.py:144
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."

#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Details"
msgstr "Serien- und Chargendetails"

#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
msgstr ""

#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Serial and Batch No"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
msgstr "Serien- und Chargennummern"

#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
msgstr ""

#. Label of the serial_and_batch_reservation_section (Tab Break) field in
#. DocType 'Stock Reservation Entry'
#. Label of the serial_and_batch_reservation_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Reservation"
msgstr "Serien- und Chargenreservierung"

#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
msgstr "Serien- und Chargenzusammenfassung"

#: erpnext/stock/utils.py:417
msgid "Serial number {0} entered more than once"
msgstr "Seriennummer {0} wurde mehrfach erfasst"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:440
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""

#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
#. Label of the naming_series (Data) field in DocType 'Budget'
#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
#. Label of the naming_series (Select) field in DocType 'Dunning'
#. Label of the naming_series (Select) field in DocType 'Journal Entry'
#. Label of the naming_series (Select) field in DocType 'Journal Entry
#. Template'
#. Label of the naming_series (Select) field in DocType 'Payment Entry'
#. Label of the naming_series (Select) field in DocType 'Payment Order'
#. Label of the naming_series (Select) field in DocType 'Payment Request'
#. Label of the naming_series (Select) field in DocType 'POS Invoice'
#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
#. Label of the naming_series (Select) field in DocType 'Asset'
#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
#. Label of the naming_series (Select) field in DocType 'Asset Repair'
#. Label of the naming_series (Select) field in DocType 'Purchase Order'
#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
#. Label of the naming_series (Select) field in DocType 'Supplier'
#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
#. Label of the naming_series (Select) field in DocType 'Lead'
#. Label of the naming_series (Select) field in DocType 'Opportunity'
#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
#. Label of the naming_series (Select) field in DocType 'Blanket Order'
#. Label of the naming_series (Select) field in DocType 'Work Order'
#. Label of the naming_series (Select) field in DocType 'Project'
#. Label of the naming_series (Data) field in DocType 'Project Update'
#. Label of the naming_series (Select) field in DocType 'Timesheet'
#. Label of the naming_series (Select) field in DocType 'Customer'
#. Label of the naming_series (Select) field in DocType 'Installation Note'
#. Label of the naming_series (Select) field in DocType 'Quotation'
#. Label of the naming_series (Select) field in DocType 'Sales Order'
#. Label of the naming_series (Select) field in DocType 'Driver'
#. Label of the naming_series (Select) field in DocType 'Employee'
#. Label of the naming_series (Select) field in DocType 'Delivery Note'
#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
#. Label of the naming_series (Select) field in DocType 'Item'
#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
#. Label of the naming_series (Select) field in DocType 'Material Request'
#. Label of the naming_series (Select) field in DocType 'Packing Slip'
#. Label of the naming_series (Select) field in DocType 'Pick List'
#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
#. Label of the naming_series (Select) field in DocType 'Stock Entry'
#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
#. Label of the naming_series (Select) field in DocType 'Subcontracting
#. Receipt'
#. Label of the naming_series (Select) field in DocType 'Issue'
#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Series"
msgstr "Nummernkreis"

#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)"

#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Series is mandatory"
msgstr "Serie ist zwingend erforderlich"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
#: erpnext/setup/setup_wizard/data/industry_type.txt:43
msgid "Service"
msgstr "Dienst"

#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
msgstr "Serviceadresse"

#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Cost Per Qty"
msgstr ""

#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json
msgid "Service Day"
msgstr "Service-Tag"

#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service End Date"
msgstr "Service-Enddatum"

#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
msgstr ""

#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
msgstr "Wartungsaufwand"

#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
msgstr "Dienstleistungsartikel"

#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
msgstr "Dienstleistungsartikel Menge"

#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty / Finished Good Qty"
msgstr "Dienstleistungsartikel Menge / Fertigerzeugnis Menge"

#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item UOM"
msgstr "Dienstleistungsartikel ME"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
msgstr "Dienstleistungsartikel {0} ist deaktiviert."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160
msgid "Service Item {0} must be a non-stock item."
msgstr "Dienstleistungsartikel {0} muss ein Artikel ohne Lagerhaltung sein."

#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
msgstr ""

#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/workspace/support/support.json
msgid "Service Level Agreement"
msgstr "Service Level Agreement"

#. Label of the service_level_agreement_creation (Datetime) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Creation"
msgstr "Erstellung von Service Level Agreements"

#. Label of the service_level_section (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Details"
msgstr "Details zum Service Level Agreement"

#. Label of the agreement_status (Select) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Status"
msgstr "Status des Service Level Agreements"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "Service Level Agreement für {0} {1} existiert bereits."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
msgid "Service Level Agreement has been changed to {0}."
msgstr "Service Level Agreement wurde in {0} geändert."

#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
msgstr "Service Level Agreement wurde zurückgesetzt."

#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Service Level Agreements"
msgstr "Service Level Agreements"

#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Service Level Name"
msgstr ""

#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
msgstr "Service Level Priorität"

#. Label of the service_provider (Select) field in DocType 'Currency Exchange
#. Settings'
#. Label of the service_provider (Data) field in DocType 'Shipment'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
msgstr "Anbieter"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Service Received But Not Billed"
msgstr "Service erhalten, aber nicht in Rechnung gestellt"

#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
#. Label of the start_date (Date) field in DocType 'Process Deferred
#. Accounting'
#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Start Date"
msgstr "Service Startdatum"

#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"

#: erpnext/accounts/deferred_revenue.py:44
#: erpnext/public/js/controllers/transaction.js:1472
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"

#: erpnext/accounts/deferred_revenue.py:41
#: erpnext/public/js/controllers/transaction.js:1469
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
msgid "Service item not present in Purchase Invoice {0}"
msgstr ""

#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Services"
msgstr "Dienstleistungen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Set"
msgstr "Eingetragen"

#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Accepted Warehouse"
msgstr "Akzeptiertes Lager festlegen"

#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Advances and Allocate (FIFO)"
msgstr "Vorschüsse setzen und zuordnen (FIFO)"

#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Grundpreis manuell einstellen"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
msgid "Set Default Supplier"
msgstr "Standard-Lieferant festlegen"

#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/manufacturing/doctype/job_card/job_card.js:369
msgid "Set Finished Good Quantity"
msgstr ""

#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
msgstr ""

#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Set Grand Total to Default Payment Method"
msgstr ""

#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden."

#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
msgid "Set Loyalty Program"
msgstr "Treueprogramm eintragen"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
msgid "Set New Release Date"
msgstr "Neues Veröffentlichungsdatum festlegen"

#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
msgstr ""

#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
msgid "Set Parent Row No in Items Table"
msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
msgid "Set Password"
msgstr "Passwort festlegen"

#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Set Posting Date"
msgstr "Buchungsdatum festlegen"

#: erpnext/manufacturing/doctype/bom/bom.js:904
msgid "Set Process Loss Item Quantity"
msgstr ""

#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
msgstr "Projektstatus festlegen"

#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
msgstr "Projekt und alle Aufgaben auf Status {0} setzen?"

#: erpnext/manufacturing/doctype/bom/bom.js:905
msgid "Set Quantity"
msgstr "Anzahl festlegen"

#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Reserve Warehouse"
msgstr "Legen Sie das Reservelager fest"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr "Legen Sie die Reaktionszeit für die Priorität {0} in der Zeile {1} fest."

#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
msgstr ""

#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
msgstr "Legen Sie das Quell-Warehouse fest"

#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_warehouse (Link) field in DocType 'Material Request'
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
msgstr "Festlegen des Ziellagers"

#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Bewertungssatz basierend auf dem Quelllager festlegen"

#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:227
msgid "Set Warehouse"
msgstr "Lager festlegen"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr "Als \"abgeschlossen\" markieren"

#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr "Als abgeschlossen festlegen"

#: erpnext/public/js/utils/sales_common.js:516
#: erpnext/selling/doctype/quotation/quotation.js:128
msgid "Set as Lost"
msgstr "Als \"verloren\" markieren"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
msgstr "Als \"geöffnet\" markieren"

#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Set by Item Tax Template"
msgstr "Nach Artikelsteuervorlage festlegen"

#: erpnext/setup/doctype/company/company.py:450
msgid "Set default inventory account for perpetual inventory"
msgstr "Inventurkonto für permanente Inventur auswählen"

#: erpnext/setup/doctype/company/company.py:460
msgid "Set default {0} account for non stock items"
msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"

#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:894
msgid "Set quantity of process loss item:"
msgstr "Menge des Prozessverlustartikels festlegen:"

#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
msgstr "Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste"

#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""

#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
msgstr ""

#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr "Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist."

#: erpnext/assets/doctype/asset/asset.py:753
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest"

#: erpnext/assets/doctype/asset/asset.py:1087
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Stellen Sie {0} in der Anlagenkategorie {1} oder im Unternehmen {2} ein"

#: erpnext/assets/doctype/asset/asset.py:1084
msgid "Set {0} in company {1}"
msgstr "{0} in Firma {1} festlegen"

#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr "Legt in jeder Zeile der Artikeltabelle das Annahmelager fest."

#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr "Legt in jeder Zeile der Artikeltabelle das „Ausschusslager“ fest."

#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr ""

#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr "Legt in jeder Zeile der Artikeltabelle das „Ausgangslager“ fest."

#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr "Legt in jeder Zeile der Artikeltabelle das „Eingangslager“ fest."

#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr "Legt &#39;Warehouse&#39; in jeder Zeile der Items-Tabelle fest."

#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"

#: erpnext/stock/doctype/pick_list/pick_list.js:87
msgid "Setting Item Locations..."
msgstr "Festlegen der Artikelstandorte ..."

#: erpnext/setup/setup_wizard/setup_wizard.py:34
msgid "Setting defaults"
msgstr "Standardeinstellungen festlegen"

#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Setting up company"
msgstr "Firma gründen"

#: erpnext/manufacturing/doctype/bom/bom.py:1040
#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
msgid "Setting {} is required"
msgstr "Die Einstellung {} ist erforderlich"

#. Label of the settings_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Projects Workspace
#. Label of the settings_tab (Tab Break) field in DocType 'Customer'
#. Label of a Card Break in the Selling Workspace
#. Name of a Workspace
#. Label of a Card Break in the Stock Workspace
#. Label of a Card Break in the Support Workspace
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/support/workspace/support/support.json
msgid "Settings"
msgstr "Einstellungen"

#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
msgstr "Einstellungen für das Verkaufsmodul"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
msgid "Settled"
msgstr "Erledigt"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Setup"
msgstr "Einrichtung"

#: erpnext/public/js/setup_wizard.js:25
msgid "Setup your organization"
msgstr "Unternehmensdaten einrichten"

#. Name of a DocType
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Balance"
msgstr "Anteilsbestand"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Ledger"
msgstr "Aktienbuch"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Management"
msgstr "Aktienverwaltung"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Transfer"
msgstr "Weitergabe übertragen"

#. Label of the share_type (Link) field in DocType 'Share Balance'
#. Label of the share_type (Link) field in DocType 'Share Transfer'
#. Name of a DocType
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "Art der Freigabe"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:57
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Shareholder"
msgstr "Aktionär"

#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
msgstr "Haltbarkeit in Tagen"

#: erpnext/stock/doctype/batch/batch.py:195
msgid "Shelf Life in Days"
msgstr "Haltbarkeitsdauer in Tagen"

#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.js:300
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Schicht"

#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
msgstr "Schichtfaktor"

#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
msgstr "Schichtname"

#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr "Sendung"

#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
msgstr "Versandbetrag"

#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
msgstr "Lieferschein für die Sendung"

#. Label of the shipment_id (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
msgstr "Sendungs-ID"

#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
msgstr "Sendungsinformationen"

#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
msgstr "Versandpaket"

#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
msgstr "Versandpaketvorlage"

#. Label of the shipment_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
msgstr "Sendungstyp"

#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
msgstr "Sendungsdetails"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:772
msgid "Shipments"
msgstr "Lieferungen"

#. Label of the account (Link) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Account"
msgstr "Versandkonto"

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the company_shipping_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
#. Label of the shipping_address_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
#. Label of the shipping_address_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_address_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
#. Label of the shipping_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
#. Order'
#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
#. Label of the shipping_address_section (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Shipping Address"
msgstr "Lieferadresse"

#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
msgstr "Vorschau Lieferadresse"

#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
msgstr "Lieferadresse Bezeichnung"

#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
msgstr "Vorlage Lieferadresse"

#: erpnext/controllers/accounts_controller.py:502
msgid "Shipping Address does not belong to the {0}"
msgstr "Die Lieferadresse gehört nicht zu {0}"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Lieferadresse hat kein Land, das für diese Versandregel benötigt wird"

#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
#. Condition'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Amount"
msgstr "Versandbetrag"

#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping City"
msgstr "Zielstadt der Lieferung"

#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
msgstr "Zielland der Lieferung"

#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping County"
msgstr "Versand-Landesbezirk/-Gemeinde/-Kreis"

#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Shipping Rule"
msgstr "Versandregel"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
msgstr "Versandbedingung"

#. Label of the rule_conditions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Conditions"
msgstr "Versandbedingungen"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
msgstr "Versandregel für Land"

#. Label of the label (Data) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Label"
msgstr "Bezeichnung der Versandregel"

#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Type"
msgstr "Versandregeltyp"

#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping State"
msgstr "Versandstatus"

#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
msgstr "Versand Postleitzahl"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Versandregel gilt nicht für Land {0} in Versandadresse"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Buying"
msgstr "Versandregel gilt nur für den Einkauf"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
msgid "Shipping rule only applicable for Selling"
msgstr "Versandregel gilt nur für den Verkauf"

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of the shopping_cart_section (Section Break) field in DocType
#. 'Quotation Item'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
#. Order Item'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Shopping Cart"
msgstr "Warenkorb"

#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
msgstr "Kürzel"

#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
msgstr "Kurzfristiges Darlehenskonto"

#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
msgstr "Kurzbiographie für die Webseite und andere Publikationen."

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
msgid "Shortage Qty"
msgstr "Engpassmenge"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""

#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Balances in Chart Of Accounts"
msgstr "Saldo in Kontenplan anzeigen"

#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Show Barcode Field in Stock Transactions"
msgstr "Barcode-Feld in Lagerbewegungen anzeigen"

#: erpnext/accounts/report/general_ledger/general_ledger.js:192
msgid "Show Cancelled Entries"
msgstr "Abgebrochene Einträge anzeigen"

#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
msgstr "Show abgeschlossen"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
msgid "Show Cumulative Amount"
msgstr "Kumulativen Betrag anzeigen"

#: erpnext/stock/report/stock_balance/stock_balance.js:118
msgid "Show Dimension Wise Stock"
msgstr ""

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr "Deaktivierte Lager anzeigen"

#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
msgstr "Fehlgeschlagene Protokolle anzeigen"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:133
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116
msgid "Show Future Payments"
msgstr "Zukünftige Zahlungen anzeigen"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121
msgid "Show GL Balance"
msgstr "Hauptbuchsaldo anzeigen"

#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Show In Website"
msgstr "Auf der Webseite anzeigen"

#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Inclusive Tax in Print"
msgstr "Inklusive Steuern im Druck anzeigen"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
msgstr "Artikelname anzeigen"

#. Label of the show_items (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
msgstr "Elemente anzeigen"

#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Show Latest Forum Posts"
msgstr "Zeige aktuelle Forum Beiträge"

#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155
msgid "Show Linked Delivery Notes"
msgstr "Verknüpfte Lieferscheine anzeigen"

#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:197
msgid "Show Net Values in Party Account"
msgstr ""

#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
msgstr "zeigen open"

#: erpnext/accounts/report/general_ledger/general_ledger.js:181
msgid "Show Opening Entries"
msgstr "Eröffnungsbeiträge anzeigen"

#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
msgstr "zeigen Operationen"

#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Show Pay Button in Purchase Order Portal"
msgstr "Schaltfläche „Bezahlen“ im Bestellportal anzeigen"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Zahlungsdetails anzeigen"

#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Payment Schedule in Print"
msgstr "Zeige Zahlungstermin in Drucken"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
msgid "Show Preview"
msgstr "Vorschau anzeigen"

#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:128
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165
#: erpnext/accounts/report/general_ledger/general_ledger.js:207
msgid "Show Remarks"
msgstr "Bemerkungen anzeigen"

#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr "Zeige Return-Einträge"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160
msgid "Show Sales Person"
msgstr "Verkäufer anzeigen"

#: erpnext/stock/report/stock_balance/stock_balance.js:101
msgid "Show Stock Ageing Data"
msgstr "Alterungsdaten anzeigen"

#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Taxes as Table in Print"
msgstr "Steuern als Tabelle im Druck anzeigen"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
msgid "Show Traceback"
msgstr "Traceback anzeigen"

#: erpnext/stock/report/stock_balance/stock_balance.js:96
msgid "Show Variant Attributes"
msgstr "Variantenattribute anzeigen"

#: erpnext/stock/doctype/item/item.js:138
msgid "Show Variants"
msgstr "Varianten anzeigen"

#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
msgstr "Lagerbestand anzeigen"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
msgid "Show exploded view"
msgstr "Explosionsansicht anzeigen"

#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
msgstr "In der Website anzeigen"

#: erpnext/accounts/report/trial_balance/trial_balance.js:110
msgid "Show net values in opening and closing columns"
msgstr "Nettowerte in Eröffnungs- und Abschlussspalten anzeigen"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr "Zeige nur POS"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
msgstr ""

#: erpnext/stock/utils.py:577
msgid "Show pending entries"
msgstr "Ausstehende Einträge anzeigen"

#: erpnext/accounts/report/trial_balance/trial_balance.js:99
msgid "Show unclosed fiscal year's P&L balances"
msgstr "Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen."

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
msgstr "Mit kommenden Einnahmen/Ausgaben anzeigen"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:94
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
msgid "Show zero values"
msgstr "Nullwerte anzeigen"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr "{0} anzeigen"

#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
msgstr "Unterzeichner Position"

#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
msgstr "Unterzeichnet"

#. Label of the signed_by_company (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed By (Company)"
msgstr "Signiert von (Firma)"

#. Label of the signed_on (Datetime) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed On"
msgstr "Angemeldet"

#. Label of the signee (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
msgstr ""

#. Label of the signee_company (Signature) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee (Company)"
msgstr "Unterzeichner (Firma)"

#. Label of the sb_signee (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee Details"
msgstr "Unterschrift Details"

#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
msgstr "Einfacher Python-Ausdruck, zum Beispiel: doc.status == 'Open' and doc.issue_type == 'Bug'"

#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Simple Python Expression, Example: territory != 'All Territories'"
msgstr "Einfacher Python-Ausdruck, Beispiel: Territorium! = &#39;Alle Territorien&#39;"

#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.<br> Numerisch z. B. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numerisch z. B. 2: <b>mean &gt; 3.5</b> (Mittelwert der ausgefüllten Felder)<br>\n"
"Wertbasiert z. B.: <b>reading_value in (\"A\", \"B\", \"C\")</b>"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
msgstr "Gleichzeitig"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:508
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
msgstr "Ledig"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
msgstr "Einstufiges Programm"

#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Single Transaction Threshold"
msgstr "Einzeltransaktionsschwelle"

#: erpnext/stock/doctype/item/item.js:163
msgid "Single Variant"
msgstr "Einzelvariante"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
msgid "Size"
msgstr "Größe"

#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Lieferschein überspringen"

#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
msgstr "Materialübertragung überspringen"

#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Skip Material Transfer to WIP"
msgstr ""

#. Label of the skip_transfer (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "Überspringen Sie die Materialübertragung in das WIP-Lager"

#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Skipped"
msgstr "Übersprungen"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
msgid "Skipping {0} of {1}, {2}"
msgstr "Überspringe {0} von {1}, {2}"

#. Label of the customer_skype (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Skype ID"
msgstr "Skype ID"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Slug"
msgstr "Slug"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Slug/Cubic Foot"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
msgid "Small"
msgstr "Klein"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr "Glättungskonstante"

#: erpnext/setup/setup_wizard/data/industry_type.txt:44
msgid "Soap & Detergent"
msgstr "Seife & Waschmittel"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
#: erpnext/setup/setup_wizard/data/industry_type.txt:45
msgid "Software"
msgstr "Software"

#: erpnext/setup/setup_wizard/data/designation.txt:30
msgid "Software Developer"
msgstr "Software-Entwickler:in"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:10
msgid "Sold"
msgstr "Verkauft"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
msgid "Sold by"
msgstr "Verkauft von"

#: erpnext/www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr "Etwas ist schief gelaufen, bitte versuchen Sie es erneut"

#: erpnext/accounts/doctype/pricing_rule/utils.py:748
msgid "Sorry, this coupon code is no longer valid"
msgstr "Dieser Gutscheincode ist leider nicht mehr gültig"

#: erpnext/accounts/doctype/pricing_rule/utils.py:746
msgid "Sorry, this coupon code's validity has expired"
msgstr "Die Gültigkeit dieses Gutscheincodes ist leider abgelaufen"

#: erpnext/accounts/doctype/pricing_rule/utils.py:744
msgid "Sorry, this coupon code's validity has not started"
msgstr "Die Gültigkeit dieses Gutscheincodes wurde leider noch nicht gestartet"

#. Label of the utm_source (Link) field in DocType 'POS Invoice'
#. Label of the utm_source (Link) field in DocType 'POS Profile'
#. Label of the utm_source (Link) field in DocType 'Sales Invoice'
#. Label of the utm_source (Link) field in DocType 'Lead'
#. Label of the utm_source (Link) field in DocType 'Opportunity'
#. Label of the utm_source (Link) field in DocType 'Quotation'
#. Label of the utm_source (Link) field in DocType 'Sales Order'
#. Label of the source (Section Break) field in DocType 'Batch'
#. Label of the utm_source (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:40
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/templates/form_grid/stock_entry_grid.html:29
msgid "Source"
msgstr "Quelle"

#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source DocType"
msgstr "Quelle DocType"

#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Source Document Name"
msgstr "Quelldokumentname"

#. Label of the reference_doctype (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Source Document Type"
msgstr "Quelldokumenttyp"

#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
msgstr "Quellwechselkurs"

#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Source Fieldname"
msgstr "Quellfeldname"

#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Source Location"
msgstr "Quellspeicherort"

#. Label of the source_name (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source Name"
msgstr "Quellenname"

#. Label of the source_type (Select) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source Type"
msgstr "Quelle Typ"

#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the source_warehouse (Link) field in DocType 'Job Card'
#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
#. Label of the source_warehouse (Link) field in DocType 'Work Order'
#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: erpnext/stock/dashboard/item_dashboard.js:224
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Ausgangslager"

#. Label of the source_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address"
msgstr "Adresse des Quelllagers"

#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address Link"
msgstr "Link zur Quelllageradresse"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1067
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."

#: erpnext/assets/doctype/asset_movement/asset_movement.py:72
msgid "Source and Target Location cannot be same"
msgstr "Quelle und Zielort können nicht identisch sein"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:619
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"

#: erpnext/stock/dashboard/item_dashboard.js:287
msgid "Source and target warehouse must be different"
msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
msgid "Source of Funds (Liabilities)"
msgstr "Mittelherkunft (Verbindlichkeiten)"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "Source warehouse is mandatory for row {0}"
msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"

#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
#. Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Sourced by Supplier"
msgstr "Vom Lieferanten bezogen"

#. Name of a DocType
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgid "South Africa VAT Account"
msgstr "Südafrika Mehrwertsteuer-Konto"

#. Name of a DocType
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "South Africa VAT Settings"
msgstr "Südafrika Mehrwertsteuer-Einstellungen"

#. Label of the spacer (Data) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Spacer"
msgstr "Abstandshalter"

#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Specify Exchange Rate to convert one currency into another"
msgstr "Geben Sie den Wechselkurs an, um eine Währung in eine andere umzurechnen"

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
msgstr "Geben Sie Bedingungen an, um den Versandbetrag zu berechnen"

#: erpnext/assets/doctype/asset/asset.js:557
#: erpnext/stock/doctype/batch/batch.js:80
#: erpnext/stock/doctype/batch/batch.js:172
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Teilt"

#: erpnext/assets/doctype/asset/asset.js:122
#: erpnext/assets/doctype/asset/asset.js:541
msgid "Split Asset"
msgstr "Vermögensgegenstand aufspalten"

#: erpnext/stock/doctype/batch/batch.js:171
msgid "Split Batch"
msgstr "Charge aufteilen"

#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr "Skontobetrag in Aufwand und Umsatzsteuerkorrektur aufteilen"

#. Label of the split_from (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Split From"
msgstr "Abspalten von"

#: erpnext/support/doctype/issue/issue.js:102
msgid "Split Issue"
msgstr "Split-Problem"

#: erpnext/assets/doctype/asset/asset.js:547
msgid "Split Qty"
msgstr "Abgespaltene Menge"

#: erpnext/assets/doctype/asset/asset.py:1226
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen"

#: erpnext/setup/setup_wizard/data/industry_type.txt:46
msgid "Sports"
msgstr "Sport"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Centimeter"
msgstr "Quadratzentimeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Foot"
msgstr "Quadratfuß"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Inch"
msgstr "Quadratzoll"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Kilometer"
msgstr "Quadratkilometer"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Meter"
msgstr "Quadratmeter"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Mile"
msgstr "Quadratmeile"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
msgstr ""

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89
#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
#: erpnext/templates/print_formats/includes/items.html:8
msgid "Sr"
msgstr "Pos"

#. Label of the stage (Data) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Stage"
msgstr "Stufe"

#. Label of the stage_name (Data) field in DocType 'Sales Stage'
#: erpnext/crm/doctype/sales_stage/sales_stage.json
msgid "Stage Name"
msgstr "Künstlername"

#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Stale Days"
msgstr "Stale Tage"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109
msgid "Stale Days should start from 1."
msgstr ""

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
msgid "Standard Buying"
msgstr "Standard-Kauf"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
msgid "Standard Description"
msgstr "Standardbeschreibung"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
msgid "Standard Rated Expenses"
msgstr ""

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
#: erpnext/stock/doctype/item/item.py:248
msgid "Standard Selling"
msgstr "Standard-Vertrieb"

#. Label of the standard_rate (Currency) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Standard Selling Rate"
msgstr "Standard-Verkaufspreis"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Standard Template"
msgstr "Standard-Vorlage"

#. Description of a DocType
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
msgid "Standard rated supplies in {0}"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
msgstr ""

#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Standing Name"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:35
msgid "Start"
msgstr "Starten"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
msgid "Start / Resume"
msgstr "Starten / Fortsetzen"

#. Label of the start_date (Date) field in DocType 'Accounting Period'
#. Label of the start_date (Date) field in DocType 'Bank Guarantee'
#. Label of the start_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the start_date (Date) field in DocType 'Asset Maintenance Task'
#. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period'
#. Label of the start_date (Date) field in DocType 'Contract'
#. Label of the start_date (Date) field in DocType 'Email Campaign'
#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item'
#. Label of the start_date (Date) field in DocType 'Timesheet'
#. Label of the start_date (Date) field in DocType 'Vehicle'
#. Label of the start_date (Date) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.py:76
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
#: erpnext/public/js/financial_statements.js:186
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Start Date"
msgstr "Startdatum"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
msgid "Start Date should be lower than End Date"
msgstr "Das Startdatum muss vor dem Enddatum liegen"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Start Deletion"
msgstr "Löschen starten"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
msgid "Start Import"
msgstr "Starten Sie den Import"

#: erpnext/manufacturing/doctype/job_card/job_card.js:140
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Job starten"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
msgid "Start Merge"
msgstr "Zusammenführung starten"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
msgid "Start Reposting"
msgstr ""

#. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the start_time (Time) field in DocType 'Service Day'
#. Label of the start_time (Datetime) field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/workstation/workstation.js:322
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Start Time"
msgstr "Startzeit"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "Die Startzeit kann nicht größer oder gleich der Endzeit für {0} sein."

#: erpnext/projects/doctype/timesheet/timesheet.js:61
msgid "Start Timer"
msgstr ""

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
#: erpnext/public/js/financial_statements.js:200
msgid "Start Year"
msgstr "Startjahr"

#: erpnext/accounts/report/financial_statements.py:125
msgid "Start Year and End Year are mandatory"
msgstr "Startjahr und Endjahr sind obligatorisch"

#. Label of the section_break_18 (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Start and End Dates"
msgstr "Start- und Enddatum"

#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Start date of current invoice's period"
msgstr "Startdatum der laufenden Rechnungsperiode"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
msgstr "Startdatum sollte für den Artikel {0} vor dem Enddatum liegen"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
msgid "Start date should be less than end date for task {0}"
msgstr "Startdatum sollte weniger als Enddatum für Aufgabe {0} sein"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Started"
msgstr "Hat angefangen"

#. Label of the started_time (Datetime) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Started Time"
msgstr "Startzeit"

#: erpnext/utilities/bulk_transaction.py:24
msgid "Started a background job to create {1} {0}"
msgstr "Hintergrundjob zum Erstellen von {1} {0} gestartet"

#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting location from left edge"
msgstr "Startposition vom linken Rand"

#. Label of the starting_position_from_top_edge (Float) field in DocType
#. 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting position from top edge"
msgstr "Ausgangsposition von der Oberkante"

#. Label of the state (Data) field in DocType 'Lead'
#. Label of the state (Data) field in DocType 'Opportunity'
#. Label of the state (Data) field in DocType 'Warehouse'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:61
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "State"
msgstr "Bundesland"

#. Label of the status (Select) field in DocType 'Bank Statement Import'
#. Label of the status (Select) field in DocType 'Bank Transaction'
#. Label of the status (Select) field in DocType 'Dunning'
#. Label of the status (Select) field in DocType 'Invoice Discounting'
#. Label of the status (Select) field in DocType 'Ledger Merge'
#. Label of the status (Select) field in DocType 'Payment Entry'
#. Label of the status (Select) field in DocType 'Payment Request'
#. Label of the status (Select) field in DocType 'POS Closing Entry'
#. Label of the status (Select) field in DocType 'POS Invoice'
#. Label of the status (Select) field in DocType 'POS Opening Entry'
#. Label of the status (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the section_break_2n02 (Section Break) field in DocType 'Process
#. Payment Reconciliation'
#. Label of the section_break_fvdw (Section Break) field in DocType 'Process
#. Payment Reconciliation Log'
#. Label of the status (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the status (Select) field in DocType 'Purchase Invoice'
#. Label of the status_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the status_section (Section Break) field in DocType 'Repost Payment
#. Ledger'
#. Label of the status (Select) field in DocType 'Sales Invoice'
#. Label of the status (Select) field in DocType 'Subscription'
#. Label of the status (Select) field in DocType 'Asset'
#. Label of the status (Select) field in DocType 'Asset Depreciation Schedule'
#. Label of the transaction_status (Data) field in DocType 'Bulk Transaction
#. Log Detail'
#. Label of the status (Select) field in DocType 'Purchase Order'
#. Label of the status (Select) field in DocType 'Request for Quotation'
#. Label of the status (Select) field in DocType 'Supplier Quotation'
#. Label of the status (Data) field in DocType 'Supplier Scorecard'
#. Label of the status (Select) field in DocType 'Appointment'
#. Label of the status (Select) field in DocType 'Contract'
#. Label of the status (Select) field in DocType 'Email Campaign'
#. Label of the status (Select) field in DocType 'Lead'
#. Label of the status (Select) field in DocType 'Opportunity'
#. Label of the status (Data) field in DocType 'Prospect Lead'
#. Label of the status (Select) field in DocType 'Maintenance Schedule'
#. Label of the status (Select) field in DocType 'Maintenance Visit'
#. Label of the status (Select) field in DocType 'BOM Creator'
#. Label of the status (Select) field in DocType 'BOM Update Batch'
#. Label of the status (Select) field in DocType 'BOM Update Log'
#. Label of the status (Select) field in DocType 'Job Card'
#. Label of the status (Select) field in DocType 'Job Card Operation'
#. Label of the status (Select) field in DocType 'Production Plan'
#. Label of the status (Select) field in DocType 'Work Order'
#. Label of the status (Select) field in DocType 'Work Order Operation'
#. Label of the status (Select) field in DocType 'Workstation'
#. Label of the status (Select) field in DocType 'Project'
#. Label of the status (Select) field in DocType 'Task'
#. Label of the status (Select) field in DocType 'Timesheet'
#. Label of the status (Select) field in DocType 'Non Conformance'
#. Label of the status (Select) field in DocType 'Quality Action'
#. Label of the status (Select) field in DocType 'Quality Action Resolution'
#. Label of the status (Select) field in DocType 'Quality Meeting'
#. Label of the status (Select) field in DocType 'Quality Review'
#. Label of the status (Select) field in DocType 'Quality Review Objective'
#. Label of the status (Data) field in DocType 'Import Supplier Invoice'
#. Label of the status (Select) field in DocType 'Installation Note'
#. Label of the status (Select) field in DocType 'Quotation'
#. Label of the section_break_78 (Section Break) field in DocType 'Sales Order'
#. Label of the status (Select) field in DocType 'Sales Order'
#. Label of the status (Select) field in DocType 'Driver'
#. Label of the status (Select) field in DocType 'Employee'
#. Label of the status (Select) field in DocType 'Transaction Deletion Record'
#. Label of the section_break_83 (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the status (Select) field in DocType 'Delivery Note'
#. Label of the status (Select) field in DocType 'Delivery Trip'
#. Label of the status (Select) field in DocType 'Material Request'
#. Label of the status_section (Section Break) field in DocType 'Material
#. Request'
#. Label of the status (Select) field in DocType 'Pick List'
#. Label of the status (Select) field in DocType 'Purchase Receipt'
#. Label of the status_section (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the status (Select) field in DocType 'Quality Inspection'
#. Label of the status (Select) field in DocType 'Quality Inspection Reading'
#. Label of the status (Select) field in DocType 'Repost Item Valuation'
#. Label of the status (Select) field in DocType 'Serial No'
#. Label of the status (Select) field in DocType 'Shipment'
#. Label of the status (Select) field in DocType 'Stock Closing Entry'
#. Label of the status (Select) field in DocType 'Stock Reservation Entry'
#. Label of the status (Select) field in DocType 'Subcontracting Order'
#. Label of the status (Select) field in DocType 'Subcontracting Receipt'
#. Label of the status (Select) field in DocType 'Issue'
#. Label of the status (Select) field in DocType 'Pause SLA On Status'
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
#. Label of the status (Select) field in DocType 'Warranty Claim'
#. Label of the status (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
#: erpnext/buying/doctype/purchase_order/purchase_order.js:385
#: erpnext/buying/doctype/purchase_order/purchase_order.js:388
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:64
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.js:30
#: erpnext/crm/report/lead_details/lead_details.py:25
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:117
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:457
#: erpnext/manufacturing/doctype/work_order/work_order.js:493
#: erpnext/manufacturing/doctype/work_order/work_order.js:690
#: erpnext/manufacturing/doctype/work_order/work_order.js:701
#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:121
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
#: erpnext/projects/report/project_summary/project_summary.js:23
#: erpnext/projects/report/project_summary/project_summary.py:64
#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:580
#: erpnext/selling/doctype/sales_order/sales_order.js:585
#: erpnext/selling/doctype/sales_order/sales_order.js:594
#: erpnext/selling/doctype/sales_order/sales_order.js:613
#: erpnext/selling/doctype/sales_order/sales_order.js:619
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:63
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:51
#: erpnext/support/report/issue_summary/issue_summary.js:38
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:24
#: erpnext/templates/pages/projects.html:46
#: erpnext/templates/pages/projects.html:66
#: erpnext/templates/pages/task_info.html:69
#: erpnext/templates/pages/timelog_info.html:40
msgid "Status"
msgstr "Status"

#. Label of the status_details (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Status Details"
msgstr "Statusdetails"

#. Label of the illustration_section (Section Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Status Illustration"
msgstr "Statusdarstellung"

#: erpnext/projects/doctype/project/project.py:711
msgid "Status must be Cancelled or Completed"
msgstr "Der Status muss abgebrochen oder abgeschlossen sein"

#: erpnext/controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr "Status muss einer aus {0} sein"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:297
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt."

#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Statutory info and other general information about your Supplier"
msgstr "Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Group in Incoterm's connections
#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock"
msgstr "Lager"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Bestandskorrektur"

#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Stock Adjustment Account"
msgstr "Bestandskorrektur-Konto"

#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Ageing"
msgstr "Lager-Abschreibungen"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Analytics"
msgstr "Bestandsanalyse"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
msgid "Stock Assets"
msgstr "Wertpapiere"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr "Lager verfügbar"

#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:90
#: erpnext/stock/doctype/warehouse/warehouse.js:61
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Balance"
msgstr "Lagerbestand"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr "Bestandsbilanzbericht"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
msgid "Stock Capacity"
msgstr ""

#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Closing"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Stock Closing Balance"
msgstr ""

#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
#. Balance'
#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
msgid "Stock Closing Entry"
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
msgid "Stock Closing Log"
msgstr ""

#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
#. Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Stock Details"
msgstr "Lagerdetails"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:713
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""

#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/pick_list/pick_list.js:123
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Entry"
msgstr "Lagerbuchung"

#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Stock Entry (Outward GIT)"
msgstr "Lagerbuchung (ausgeh. WIT)"

#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Child"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Detail"
msgstr "Lagerbuchungsdetail"

#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Stock Entry Type"
msgstr "Art der Lagerbuchung"

#: erpnext/stock/doctype/pick_list/pick_list.py:1322
msgid "Stock Entry has been already created against this Pick List"
msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"

#: erpnext/stock/doctype/batch/batch.js:125
msgid "Stock Entry {0} created"
msgstr "Lagerbuchung {0} erstellt"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1313
msgid "Stock Entry {0} has created"
msgstr "Lagerbuchung {0} erstellt"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1282
msgid "Stock Entry {0} is not submitted"
msgstr "Lagerbewegung {0} ist nicht gebucht"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
msgid "Stock Expenses"
msgstr "Lagerkosten"

#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Frozen Up To"
msgstr "Lager eingefroren bis"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
msgid "Stock In Hand"
msgstr "Warenbestand"

#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
#. Label of the stock_items (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Stock Items"
msgstr "Lagerartikel"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/public/js/controllers/stock_controller.js:66
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:100
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
msgid "Stock Ledger"
msgstr "Lagerbuch"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Buchung im Lagerbuch"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
msgid "Stock Ledger ID"
msgstr "Bestandsbuch-ID"

#. Name of a report
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
msgid "Stock Ledger Invariant Check"
msgstr ""

#. Name of a report
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
msgid "Stock Ledger Variance"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:68
#: erpnext/stock/doctype/item/item.js:499
msgid "Stock Levels"
msgstr "Lagerbestände"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
msgid "Stock Liabilities"
msgstr "Lager-Verbindlichkeiten"

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock Manager"
msgstr "Lagerleiter"

#: erpnext/stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr "Lagerbewegung"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Partially Reserved"
msgstr ""

#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Planning"
msgstr "Bestandsplanung"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:110
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Projected Qty"
msgstr "Prognostizierte Lagerbestandsmenge"

#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Item'
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr "Lagermenge"

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
msgid "Stock Qty vs Serial No Count"
msgstr "Lagermenge vs Seriennummer"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
msgstr "Empfangener, aber nicht berechneter Lagerbestand"

#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:616
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reconciliation"
msgstr "Bestandsabgleich"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Stock Reconciliation Item"
msgstr "Bestandsabgleich-Artikel"

#: erpnext/stock/doctype/item/item.py:616
msgid "Stock Reconciliations"
msgstr "Bestandsabstimmungen"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reports"
msgstr "Lagerberichte"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Stock Reposting Settings"
msgstr ""

#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:250
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:258
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:276
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:284
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
#: erpnext/manufacturing/doctype/work_order/work_order.js:817
#: erpnext/manufacturing/doctype/work_order/work_order.js:826
#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
#: erpnext/selling/doctype/sales_order/sales_order.js:221
#: erpnext/stock/doctype/pick_list/pick_list.js:135
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/stock/doctype/pick_list/pick_list.js:155
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:573
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1136
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1409
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1423
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1437
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1451
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
#: erpnext/stock/doctype/stock_settings/stock_settings.py:204
#: erpnext/stock/doctype/stock_settings/stock_settings.py:218
msgid "Stock Reservation"
msgstr "Bestandsreservierung"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1577
msgid "Stock Reservation Entries Cancelled"
msgstr "Bestandsreservierungen storniert"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2131
#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1529
msgid "Stock Reservation Entries Created"
msgstr "Bestandsreservierungen erstellt"

#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
#: erpnext/selling/doctype/sales_order/sales_order.js:438
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:260
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr "Bestandsreservierungseintrag"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er bereits geliefert wurde."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:430
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:536
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:582
msgid "Stock Reservation can only be created against {0}."
msgstr "Bestandsreservierungen können nur gegen {0} erstellt werden."

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Reserved"
msgstr "Bestand reserviert"

#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Stock Reserved Qty"
msgstr ""

#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr "Reservierter Bestand (in Lager-ME)"

#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:574
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
msgstr "Lager-Einstellungen"

#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Lager-Zusammenfassung"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Transactions"
msgstr "Lagerbewegungen"

#. Label of the section_break_9 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Transactions Settings"
msgstr ""

#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Work Order'
#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance'
#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:438
#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Stock UOM"
msgstr "Lagermaßeinheit"

#. Label of the conversion_factor_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock UOM Quantity"
msgstr "Lager-ME Menge"

#: erpnext/public/js/stock_reservation.js:229
#: erpnext/selling/doctype/sales_order/sales_order.js:422
msgid "Stock Unreservation"
msgstr "Aufhebung der Bestandsreservierung"

#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Stock Uom"
msgstr "Lagermaßeinheit"

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock User"
msgstr "Lager-Benutzer"

#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Validations"
msgstr ""

#. Label of the stock_value (Float) field in DocType 'Bin'
#. Label of the value (Currency) field in DocType 'Quick Stock Balance'
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
msgid "Stock Value"
msgstr "Lagerwert"

#. Name of a report
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
msgid "Stock and Account Value Comparison"
msgstr "Bestands- und Kontowertvergleich"

#. Label of the stock_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Stock and Manufacturing"
msgstr "Lager und Fertigung"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:127
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
msgid "Stock has been unreserved for work order {0}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:231
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."

#: erpnext/selling/page/point_of_sale/pos_controller.js:832
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
msgid "Stock transactions before {0} are frozen"
msgstr "Lagertransaktionen vor {0} werden gesperrt"

#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr "Lagerbewegungen, die älter als die genannten Tage sind, können nicht geändert werden."

#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
msgstr ""

#: erpnext/stock/utils.py:568
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Lagerbestände/Konten können nicht eingefroren werden, da die Verarbeitung rückwirkender Einträge noch läuft. Bitte versuchen Sie es später erneut."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
msgstr ""

#. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
#. Transaction' (Select) field in DocType 'Accounts Settings'
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (Select) field in DocType 'Budget'
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stop"
msgstr "Anhalten"

#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr "Stoppen Sie die Vernunft"

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:129
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:6
msgid "Stopped"
msgstr "Angehalten"

#: erpnext/manufacturing/doctype/work_order/work_order.py:791
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"

#: erpnext/setup/doctype/company/company.py:287
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
#: erpnext/stock/doctype/item/item.py:285
msgid "Stores"
msgstr "Lagerräume"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Straight Line"
msgstr "Gerade Linie"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
msgid "Sub Assemblies"
msgstr "Unterbaugruppen"

#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
msgstr "Unterbaugruppen & Rohmaterialien"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
msgid "Sub Assembly Item"
msgstr "Artikel der Unterbaugruppe"

#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
msgstr "Artikelcode der Unterbaugruppe"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
msgid "Sub Assembly Item is mandatory"
msgstr "Unterbaugruppe ist obligatorisch"

#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
msgstr "Artikel der Unterbaugruppe"

#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
msgstr "Unterbaugruppe Lager"

#. Name of a DocType
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
msgstr ""

#. Label of the sub_operations (Table) field in DocType 'Job Card'
#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
#. Label of the sub_operations_section (Section Break) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Sub Operations"
msgstr ""

#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Sub Procedure"
msgstr "Unterprozedur"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
msgid "Sub Total"
msgstr "Zwischensumme"

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr "Stücklistenanzahl der Unterbaugruppe"

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
msgstr "Zulieferung"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Subcontract"
msgstr "Zulieferer"

#. Label of the subcontract_bom_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Subcontract BOM"
msgstr "Stückliste für Untervergabe"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
msgstr "Unterauftrag"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Subcontract Order Summary"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
msgid "Subcontract Return"
msgstr ""

#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Subcontracted Item"
msgstr "Unterauftragsgegenstand"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Unterauftragsgegenstand, der empfangen werden soll"

#: erpnext/stock/doctype/material_request/material_request.js:190
msgid "Subcontracted Purchase Order"
msgstr ""

#. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Subcontracted Quantity"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "An Subunternehmer vergebene Rohstoffe"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Subcontracting"
msgstr "Untervergabe"

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Subcontracting BOM"
msgstr "Stückliste für Untervergabe"

#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
msgstr ""

#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:423
#: erpnext/controllers/subcontracting_controller.py:954
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Order"
msgstr "Unterauftrag"

#. Description of the 'Auto Create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
msgstr "Unterauftrag (Entwurf) wird automatisch bei der Buchung der Lieferantenbestellung erstellt."

#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
msgstr "Position im Unterauftrag"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Subcontracting Order {0} created."
msgstr ""

#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Subcontracting Purchase Order"
msgstr "Unterauftragsbestellung"

#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
#. Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Subcontracting Receipt"
msgstr "Unterauftragsbeleg"

#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the subcontracting_receipt_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
msgstr ""

#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
msgstr "Untervergabe-Einstellungen"

#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Subdivision"
msgstr "Teilgebiet"

#. Label of the subject (Data) field in DocType 'Payment Request'
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
#. Label of the subject (Data) field in DocType 'Task'
#. Label of the subject (Text) field in DocType 'Task Depends On'
#. Label of the subject (Data) field in DocType 'Non Conformance'
#. Label of the subject (Data) field in DocType 'Issue'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/support/doctype/issue/issue.js:108
#: erpnext/support/doctype/issue/issue.json
#: erpnext/templates/pages/task_info.html:44
msgid "Subject"
msgstr "Betreff"

#: erpnext/accounts/doctype/payment_order/payment_order.js:139
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
#: erpnext/templates/pages/task_info.html:101
#: erpnext/www/book_appointment/index.html:59
msgid "Submit"
msgstr "Buchen"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:855
msgid "Submit Action Failed"
msgstr "Aktion Buchen fehlgeschlagen"

#. Label of the submit_after_import (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Submit After Import"
msgstr "Nach dem Import buchen"

#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Submit ERR Journals?"
msgstr "ERR-Journale buchen?"

#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
msgstr "Generierte Rechnungen buchen"

#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Submit Journal Entries"
msgstr "Buchungssätze buchen"

#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
msgid "Submit your Quotation"
msgstr "Buchen Sie Ihr Angebot"

#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:26
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
#: erpnext/templates/pages/material_request_info.html:24
#: erpnext/templates/pages/order.html:70
msgid "Submitted"
msgstr "Gebucht"

#. Label of the subscription (Link) field in DocType 'Process Subscription'
#. Label of the subscription_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
#. Label of the subscription_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
msgid "Subscription"
msgstr "Abonnement"

#. Label of the end_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription End Date"
msgstr "Abonnement-Enddatum"

#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Das Enddatum des Abonnements ist obligatorisch, um den Kalendermonaten zu folgen"

#: erpnext/accounts/doctype/subscription/subscription.py:350
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Das Enddatum des Abonnements muss gemäß Abonnement nach {0} liegen"

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
msgstr "Abonnementrechnung"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Management"
msgstr "Abonnementverwaltung"

#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Period"
msgstr "Abonnementzeitraum"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Plan"
msgstr "Abonnementplan"

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
msgstr "Details zum Abonnementplan"

#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Subscription Plans"
msgstr "Abonnementpläne"

#. Label of the price_determination (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Price Based On"
msgstr "Bezugspreis basierend auf"

#. Label of the subscription_section (Section Break) field in DocType 'Journal
#. Entry'
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Entry'
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the subscription_section (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Subscription Section"
msgstr "Abonnementbereich"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Settings"
msgstr "Abonnementeinstellungen"

#. Label of the start_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Start Date"
msgstr "Startdatum des Abonnements"

#: erpnext/accounts/doctype/subscription/subscription.py:728
msgid "Subscription for Future dates cannot be processed."
msgstr "Abonnements für zukünftige Termine können nicht verarbeitet werden."

#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Abonnements"

#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Succeeded"
msgstr "Erfolgreich"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr "Erfolgreiche Einträge"

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
msgstr "Erfolg"

#. Label of the success_redirect_url (Data) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Redirect URL"
msgstr "URL für erfolgreiche Umleitung"

#. Label of the success_details (Section Break) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Settings"
msgstr "Erfolgseinstellungen"

#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Successful"
msgstr "Erfolgreich"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555
msgid "Successfully Reconciled"
msgstr "Erfolgreich abgestimmt"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
msgid "Successfully Set Supplier"
msgstr "Setzen Sie den Lieferanten erfolgreich"

#: erpnext/stock/doctype/item/item.py:340
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
msgid "Successfully imported {0}"
msgstr "Erfolgreich importiert {0}"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} record."
msgstr "{0} Datensatz erfolgreich importiert."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
msgid "Successfully imported {0} records."
msgstr "{0} Datensätze erfolgreich importiert."

#: erpnext/buying/doctype/supplier/supplier.js:210
msgid "Successfully linked to Customer"
msgstr "Erfolgreich mit dem Kunden verknüpft"

#: erpnext/selling/doctype/customer/customer.js:248
msgid "Successfully linked to Supplier"
msgstr "Erfolgreich mit dem Lieferanten verknüpft"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr "{0} von {1} erfolgreich zusammengeführt."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
msgid "Successfully updated {0}"
msgstr "Erfolgreich aktualisiert {0}"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} record."
msgstr "{0} Datensatz erfolgreich aktualisiert."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
msgid "Successfully updated {0} records."
msgstr "{0} Datensätze erfolgreich aktualisiert."

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
msgstr "Vorschläge"

#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
#. Label of the summary (Small Text) field in DocType 'Call Log'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Summary"
msgstr "Zusammenfassung"

#: erpnext/setup/doctype/email_digest/email_digest.py:188
msgid "Summary for this month and pending activities"
msgstr "Zusammenfassung für diesen Monat und anstehende Aktivitäten"

#: erpnext/setup/doctype/email_digest/email_digest.py:185
msgid "Summary for this week and pending activities"
msgstr "Zusammenfassung für diese Woche und anstehende Aktivitäten"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Sunday"
msgstr "Sonntag"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
msgstr "Gelieferter Artikel"

#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Supplied Items"
msgstr "Gelieferte Artikel"

#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Supplied Qty"
msgstr "Gelieferte Anzahl"

#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
#. Label of the party (Link) field in DocType 'Payment Order'
#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
#. Label of a Link in the Payables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
#. Label of the vendor (Link) field in DocType 'Request for Quotation'
#. Label of the supplier (Link) field in DocType 'Request for Quotation
#. Supplier'
#. Name of a DocType
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
#. Label of the supplier (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:112
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
#: erpnext/accounts/report/purchase_register/purchase_register.py:171
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:197
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:256
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
#: erpnext/selling/doctype/customer/customer.js:230
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
#: erpnext/selling/doctype/sales_order/sales_order.js:1219
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr "Lieferant"

#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier_address_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
msgstr "Lieferantenadresse"

#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
msgstr "Vorschau Lieferantenadresse"

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Lieferanten-Adressen und Kontaktdaten"

#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
msgstr "Lieferantenkontakt"

#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
msgstr "Lieferschein Nr."

#. Label of the supplier_details (Text) field in DocType 'Supplier'
#. Label of the supplier_details (Section Break) field in DocType 'Item'
#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
msgstr "Lieferantendetails"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier_group (Table MultiSelect) field in DocType
#. 'Promotional Scheme'
#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
#. Label of a Link in the Buying Workspace
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:489
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
#: erpnext/regional/report/irs_1099/irs_1099.py:70
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group"
msgstr "Lieferantengruppe"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
msgstr ""

#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group Name"
msgstr "Name der Lieferantengruppe"

#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
msgstr "Lieferanteninfo"

#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"

#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
msgid "Supplier Invoice Date"
msgstr "Lieferantenrechnungsdatum"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung"

#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
msgstr "Lieferantenartikel"

#. Label of the supplier_items (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Supplier Items"
msgstr "Lieferantenartikel"

#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
msgstr "Vorlaufzeit des Lieferanten (Tage)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Supplier Ledger Summary"
msgstr "Lieferanten-Ledger-Zusammenfassung"

#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
#. Label of the supplier_name (Read Only) field in DocType 'Request for
#. Quotation Supplier'
#. Label of the supplier_name (Data) field in DocType 'Supplier'
#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
msgstr "Lieferantenname"

#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Naming By"
msgstr "Bezeichnung des Lieferanten nach"

#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
#. Customer'
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number At Customer"
msgstr ""

#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""

#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr "Lieferant Teile-Nr"

#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
#. Item'
#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Supplier Part Number"
msgstr "Lieferanten-Artikelnummer"

#. Label of the portal_users (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
msgstr "Benutzer des Lieferantenportals"

#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Primary Address"
msgstr "Hauptadresse des Lieferanten"

#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Primary Contact"
msgstr "Hauptkontakt des Lieferanten"

#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:599
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:230
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:174
msgid "Supplier Quotation"
msgstr "Lieferantenangebot"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Vergleich der Lieferantenangebote"

#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
msgstr "Lieferantenangebotsposition"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
msgid "Supplier Quotation {0} Created"
msgstr "Lieferantenangebot {0} Erstellt"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Lieferantenreferenz"

#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
msgstr "Lieferantenbewertung"

#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard"
msgstr "Lieferantenbewertung"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Lieferantenbewertung Kriterien"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
msgstr "Lieferantenbewertung Zeitraum"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
msgstr "Lieferantenbewertung Bewertungskriterien"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
msgstr ""

#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Setup"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""

#. Label of the supplier_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
msgstr "Lieferantentyp"

#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:42
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Lieferantenlager"

#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Supplier delivers to Customer"
msgstr "Lieferant liefert an Kunden"

#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier numbers assigned by the customer"
msgstr ""

#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
msgstr "Lieferant von Waren oder Dienstleistungen."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
msgid "Supplier {0} not found in {1}"
msgstr "Lieferant {0} nicht in {1} gefunden"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
msgid "Supplier(s)"
msgstr "Lieferant(en)"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
msgid "Supplier-Wise Sales Analytics"
msgstr "Lieferantenbezogene Analyse der Verkäufe"

#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
msgstr "Lieferanten"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
msgid "Supplies subject to the reverse charge provision"
msgstr "Lieferungen, die der Reverse-Charge-Regelung unterliegen"

#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Supply Raw Materials for Purchase"
msgstr "Rohmaterial für Einkauf bereitstellen"

#. Name of a Workspace
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
#: erpnext/support/workspace/support/support.json
msgid "Support"
msgstr "Hilfe"

#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
msgstr "Stützzeitverteilung"

#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Support Portal"
msgstr "Supportportal"

#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
msgstr "Support-Suchquelle"

#. Label of a Link in the Settings Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Support Settings"
msgstr "Support-Einstellungen"

#. Name of a role
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Support-Team"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr "Support-Tickets"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
msgstr "Suspendiert"

#: erpnext/selling/page/point_of_sale/pos_payment.js:386
msgid "Switch Between Payment Modes"
msgstr "Zwischen Zahlungsweisen wechseln"

#. Label of the symbol (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Symbol"
msgstr "Symbol"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "Jetzt synchronisieren"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "Synchronisierung gestartet"

#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
msgstr "Synchronisieren Sie alle Konten stündlich"

#: erpnext/accounts/doctype/account/account.py:624
msgid "System In Use"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/party_link/party_link.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/uom_category/uom_category.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "System Manager"
msgstr "System-Manager"

#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "System Settings"
msgstr "Systemverwaltung"

#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "System User (login) ID. If set, it will become default for all HR forms."
msgstr "Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."

#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags automatisch Serien- bzw. Chargennummern für die Fertigerzeugnisse"

#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "System will fetch all the entries if limit value is zero."
msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."

#: erpnext/controllers/accounts_controller.py:2060
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""

#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder zu verringern"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
msgid "TCS Amount"
msgstr "Quellensteuerbetrag (TCS)"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr "Quellensteuersatz (TCS) %"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
msgid "TDS Amount"
msgstr "Quellensteuerbetrag (TDS)"

#. Name of a report
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
msgid "TDS Computation Summary"
msgstr "Quellensteuer (TDS) Berechnungsübersicht"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
msgid "TDS Deducted"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
msgid "TDS Payable"
msgstr "Fällige Quellensteuer (TDS)"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr "Quellensteuersatz (TDS) %"

#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tablespoon (US)"
msgstr "Esslöffel (US)"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:497
msgid "Tag"
msgstr "Schlagwort"

#. Label of the target (Data) field in DocType 'Quality Goal Objective'
#. Label of the target (Data) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/templates/form_grid/stock_entry_grid.html:36
msgid "Target"
msgstr "Ziel"

#. Label of the target_amount (Float) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target  Amount"
msgstr "Zielbetrag"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
msgstr "Ziel ({})"

#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Asset"
msgstr "Ziel-Vermögensgegenstand"

#. Label of the target_asset_location (Link) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Asset Location"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht storniert werden"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Target Asset {0} cannot be submitted"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht gebucht werden"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:223
msgid "Target Asset {0} cannot be {1}"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht {1} sein"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ziel-Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
msgid "Target Asset {0} needs to be composite asset"
msgstr "Ziel-Vermögensgegenstand {0} muss ein zusammengesetzter Vermögensgegenstand sein"

#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Batch No"
msgstr "Ziel-Chargen-Nr"

#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
msgstr "Zieldetail"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr "Zieldetails"

#. Label of the distribution_id (Link) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Distribution"
msgstr "Aufteilung der Zielvorgaben"

#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Target Exchange Rate"
msgstr "Zielwechselkurs"

#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr ""

#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Fixed Asset Account"
msgstr ""

#. Label of the target_has_batch_no (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Has Batch No"
msgstr "Ziel hat Chargennummer"

#. Label of the target_has_serial_no (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Has Serial No"
msgstr "Ziel hat Seriennummer"

#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Incoming Rate"
msgstr ""

#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Is Fixed Asset"
msgstr "Ziel ist Anlagevermögen"

#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Item Code"
msgstr "Ziel Artikelcode"

#. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Item Name"
msgstr "Ziel Artikelname"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:194
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Zielartikel {0} muss ein Vermögensgegenstand sein"

#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Target Location"
msgstr "Zielort"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
msgid "Target Location is required for transferring Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:76
msgid "Target Location is required while receiving Asset {0}"
msgstr ""

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
msgid "Target On"
msgstr "Ziel auf"

#. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
#. Label of the target_qty (Float) field in DocType 'Target Detail'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Qty"
msgstr "Zielmenge"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Target Qty must be a positive number"
msgstr "Zielmenge muss eine positive Zahl sein"

#. Label of the target_serial_no (Small Text) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Serial No"
msgstr "Ziel Seriennummer"

#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the target_warehouse (Link) field in DocType 'Job Card'
#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
#. Label of the warehouse (Link) field in DocType 'Material Request Item'
#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Eingangslager"

#. Label of the target_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address"
msgstr "Ziellageradresse"

#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address Link"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:220
msgid "Target Warehouse Reservation Error"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:532
msgid "Target Warehouse is required before Submit"
msgstr ""

#: erpnext/controllers/selling_controller.py:792
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:602
#: erpnext/stock/doctype/stock_entry/stock_entry.py:609
msgid "Target warehouse is mandatory for row {0}"
msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"

#. Label of the targets (Table) field in DocType 'Sales Partner'
#. Label of the targets (Table) field in DocType 'Sales Person'
#. Label of the targets (Table) field in DocType 'Territory'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Targets"
msgstr "Ziele"

#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Tariff Number"
msgstr "Tarifnummer"

#. Label of the task (Link) field in DocType 'Asset Maintenance Log'
#. Label of the task (Link) field in DocType 'Dependent Task'
#. Label of the task (Link) field in DocType 'Project Template Task'
#. Name of a DocType
#. Label of the task (Link) field in DocType 'Task Depends On'
#. Label of the task (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/projects/doctype/dependent_task/dependent_task.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:17
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/projects/timer.js:15
#: erpnext/support/doctype/issue/issue.js:29
#: erpnext/templates/pages/projects.html:56
#: erpnext/templates/pages/timelog_info.html:28
msgid "Task"
msgstr "Vorgang"

#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Assignee Email"
msgstr "E-Mail des Aufgabenempfängers"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Completion"
msgstr "Aufgabenerledigung"

#. Name of a DocType
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
msgid "Task Depends On"
msgstr "Vorgang hängt ab von"

#. Label of the description (Text Editor) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Task Description"
msgstr "Vorgangsbeschreibung"

#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Name"
msgstr "Aufgaben-Name"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Progress"
msgstr "Fortschritt der einzelnen Aufgaben"

#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
msgstr "Vorgangstyp"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Weight"
msgstr "Gewichteter Fortschritt der Aufgaben"

#: erpnext/projects/doctype/project_template/project_template.py:41
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr "Aufgabe {0} hängt von Aufgabe {1} ab. Bitte fügen Sie Aufgabe {1} zur Aufgabenliste hinzu."

#. Label of the tasks_section (Section Break) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the section_break_8 (Section Break) field in DocType 'Asset
#. Maintenance'
#. Label of the tasks (Table) field in DocType 'Project Template'
#. Label of the tasks_section (Section Break) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/templates/pages/projects.html:35
#: erpnext/templates/pages/projects.html:45
msgid "Tasks"
msgstr "Aufgaben"

#: erpnext/projects/report/project_summary/project_summary.py:68
msgid "Tasks Completed"
msgstr "Aufgaben erledigt"

#: erpnext/projects/report/project_summary/project_summary.py:72
msgid "Tasks Overdue"
msgstr "Überfällige Aufgaben"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/report/account_balance/account_balance.js:60
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
msgid "Tax"
msgstr "Steuer"

#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Tax Account"
msgstr "Steuerkonto"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
msgid "Tax Amount"
msgstr "Steuerbetrag"

#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Purchase Taxes and Charges'
#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount"
msgstr "Steuerbetrag nach Abzug von Rabatt"

#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr "Steuerbetrag nach Abzug von Rabatt (Unternehmenswährung)"

#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Amount will be rounded on a row(items) level"
msgstr "Der Steuerbetrag wird auf (Artikel-)Zeilenebene gerundet"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Tax Assets"
msgstr "Steuerguthaben"

#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Breakup"
msgstr "Steuererhebung"

#. Label of the tax_category (Link) field in DocType 'Address'
#. Label of the tax_category (Link) field in DocType 'POS Invoice'
#. Label of the tax_category (Link) field in DocType 'POS Profile'
#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
#. Charges Template'
#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
#. Label of a Link in the Accounting Workspace
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
#. Label of the tax_category (Link) field in DocType 'Customer'
#. Label of the tax_category (Link) field in DocType 'Quotation'
#. Label of the tax_category (Link) field in DocType 'Sales Order'
#. Label of the tax_category (Link) field in DocType 'Delivery Note'
#. Label of the tax_category (Link) field in DocType 'Item Tax'
#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/custom/address.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Category"
msgstr "Steuerkategorie"

#: erpnext/controllers/buying_controller.py:204
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"

#. Label of the tax_id (Data) field in DocType 'Supplier'
#. Label of the tax_id (Data) field in DocType 'Customer'
#. Label of the tax_id (Data) field in DocType 'Company'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/report/irs_1099/irs_1099.py:82
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
msgid "Tax ID"
msgstr "Steuernummer"

#. Label of the tax_id (Data) field in DocType 'POS Invoice'
#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
#. Label of the tax_id (Data) field in DocType 'Sales Order'
#. Label of the tax_id (Data) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:141
#: erpnext/accounts/report/purchase_register/purchase_register.py:192
#: erpnext/accounts/report/sales_register/sales_register.py:215
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
msgstr "Steuernummer"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
msgid "Tax Id: "
msgstr "Steuernummer / UstIdNr: "

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
msgid "Tax Id: {0}"
msgstr "Steuernr. / UstId: {0}"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Tax Masters"
msgstr "Steuer-Stammdaten"

#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:161
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Rate"
msgstr "Steuersatz"

#. Label of the taxes (Table) field in DocType 'Item Tax Template'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
msgid "Tax Rates"
msgstr "Steuersätze"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr "Steuererstattungen für Touristen im Rahmen der Steuererstattungsregelung für Touristen"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Tax Rule"
msgstr "Steuerregel"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:134
msgid "Tax Rule Conflicts with {0}"
msgstr "Steuer-Regel steht in Konflikt mit {0}"

#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Settings"
msgstr "Umsatzsteuer-Einstellungen"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:83
msgid "Tax Template is mandatory."
msgstr "Steuer-Vorlage ist erforderlich."

#: erpnext/accounts/report/sales_register/sales_register.py:295
msgid "Tax Total"
msgstr "Steuer insgesamt"

#. Label of the tax_type (Select) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Tax Type"
msgstr "Steuerart"

#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
#. Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Tax Withheld Vouchers"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
msgid "Tax Withholding"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
msgstr "Steuerrückbehaltkonto"

#. Label of the tax_withholding_category (Link) field in DocType 'Journal
#. Entry'
#. Label of the tax_withholding_category (Link) field in DocType 'Payment
#. Entry'
#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
#. Invoice'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
#. Order'
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
#. Label of the tax_withholding_category (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr ""

#. Name of a report
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
msgid "Tax Withholding Details"
msgstr ""

#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
#. Order'
#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Withholding Net Total"
msgstr ""

#. Name of a DocType
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Tax Withholding Rate"
msgstr "Steuerrückbehaltrate"

#. Label of the section_break_8 (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax Withholding Rates"
msgstr "Steuerrückbehalt"

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
#. Quotation Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr "Steuerdetailtabelle, die aus dem Artikelstamm als Zeichenfolge abgerufen und in diesem Feld gespeichert wird.\n"
"Wird für Steuern und Gebühren verwendet"

#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr "Die Steuer wird nur für den Betrag einbehalten, der den kumulierten Schwellenwert überschreitet"

#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/controllers/taxes_and_totals.py:1123
msgid "Taxable Amount"
msgstr "Steuerpflichtiger Betrag"

#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
#. Label of the taxes (Table) field in DocType 'Item'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item/item.json
msgid "Taxes"
msgstr "Steuern"

#. Label of the taxes_and_charges_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS
#. Closing Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order'
#. Label of the taxes_section (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
#. Label of the taxes_charges_section (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"

#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Order'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added"
msgstr "Steuern und Gebühren hinzugefügt"

#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Steuern und Gebühren hinzugerechnet (Unternehmenswährung)"

#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
#. Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
#. Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Quotation'
#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
#. Order'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Delivery Note'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"

#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Order'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted"
msgstr "Steuern und Gebühren abgezogen"

#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"

#: erpnext/stock/doctype/item/item.py:353
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""

#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Team"
msgstr "Team"

#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Team Member"
msgstr "Teammitglied"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Teaspoon"
msgstr "Teelöffel"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Technical Atmosphere"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:47
msgid "Technology"
msgstr "Technologie"

#: erpnext/setup/setup_wizard/data/industry_type.txt:48
msgid "Telecommunications"
msgstr "Telekommunikation"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
msgid "Telephone Expenses"
msgstr "Telefonkosten"

#. Name of a DocType
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Telephony Call Type"
msgstr "Telefonie Anrufart"

#: erpnext/setup/setup_wizard/data/industry_type.txt:49
msgid "Television"
msgstr "Fernsehen"

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Label of the template (Link) field in DocType 'Quality Feedback'
#: erpnext/manufacturing/doctype/bom/bom_list.js:5
#: erpnext/projects/doctype/task/task.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/stock/doctype/item/item_list.js:20
msgid "Template"
msgstr "Vorlage"

#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr "Vorlagenelement"

#: erpnext/stock/get_item_details.py:319
msgid "Template Item Selected"
msgstr ""

#. Label of the template_name (Data) field in DocType 'Payment Terms Template'
#. Label of the template (Data) field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Template Name"
msgstr "Vorlagenname"

#. Label of the template_options (Code) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Template Options"
msgstr "Vorlagenoptionen"

#. Label of the template_task (Data) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Template Task"
msgstr "Vorlage einer Aufgabe"

#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Template Title"
msgstr "Vorlagentitel"

#. Label of the template_warnings (Code) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Template Warnings"
msgstr "Vorlagenwarnungen"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr "Vorübergehend auf Eis gelegt"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr "Temporär"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
msgid "Temporary Accounts"
msgstr "Temporäre Konten"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Temporary Opening"
msgstr "Temporäre Eröffnungskonten"

#. Label of the temporary_opening_account (Link) field in DocType 'Opening
#. Invoice Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Temporary Opening Account"
msgstr "Temporäres Eröffnungskonto"

#. Label of the terms (Text Editor) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Term Details"
msgstr "Details der Geschäftsbedingungen"

#. Label of the tc_name (Link) field in DocType 'POS Invoice'
#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of the tc_name (Link) field in DocType 'Purchase Order'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
#. Label of the tc_name (Link) field in DocType 'Blanket Order'
#. Label of the tc_name (Link) field in DocType 'Quotation'
#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
#. Order'
#. Label of the tc_name (Link) field in DocType 'Sales Order'
#. Label of the tc_name (Link) field in DocType 'Delivery Note'
#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
#. Label of the tc_name (Link) field in DocType 'Material Request'
#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms"
msgstr "Geschäftsbedingungen"

#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Terms & Conditions"
msgstr "Bedingungen & Konditionen"

#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Terms Template"
msgstr ""

#. Label of the terms_section_break (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the tc_name (Link) field in DocType 'POS Profile'
#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
#. Of Accounts'
#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
#. Label of the terms_and_conditions_section (Section Break) field in DocType
#. 'Blanket Order'
#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
#. Item'
#. Label of the terms_section_break (Section Break) field in DocType
#. 'Quotation'
#. Name of a DocType
#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"

#. Label of the terms (Text Editor) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Terms and Conditions Content"
msgstr "Allgemeine Geschäftsbedingungen Inhalt"

#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
#. Label of the terms (Text Editor) field in DocType 'Sales Order'
#. Label of the terms (Text Editor) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Terms and Conditions Details"
msgstr "Allgemeine Geschäftsbedingungen Details"

#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
#. Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Terms and Conditions Help"
msgstr "Allgemeine Geschäftsbedingungen Hilfe"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Terms and Conditions Template"
msgstr "Vorlage für Allgemeine Geschäftsbedingungen"

#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the territory (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the territory (Link) field in DocType 'Sales Invoice'
#. Label of the territory (Link) field in DocType 'Territory Item'
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the territory (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221
#: erpnext/accounts/report/gross_profit/gross_profit.py:399
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262
#: erpnext/accounts/report/sales_register/sales_register.py:209
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Territory"
msgstr "Gebiet"

#. Name of a DocType
#: erpnext/accounts/doctype/territory_item/territory_item.json
msgid "Territory Item"
msgstr ""

#. Label of the territory_manager (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Manager"
msgstr "Gebietsleiter"

#. Label of the territory_name (Data) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Name"
msgstr "Name der Region (Gebiet)"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Gebietszielabweichung basierend auf Artikelgruppe"

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Targets"
msgstr "Ziele für die Region"

#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Territory Wise Sales"
msgstr "Gebietsbezogene Verkäufe"

#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
msgstr "Gebietsbezogene Verkäufe"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tesla"
msgstr "Tesla"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr "Die &#39;Von Paketnummer&#39; Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Zugriff zuzulassen, aktivieren Sie ihn in den Portaleinstellungen."

#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The BOM which will be replaced"
msgstr "Die Stückliste (BOM) wird ersetzt."

#: erpnext/stock/serial_batch_bundle.py:1306
msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
msgstr "Die Charge {0} hat eine negative Menge {1} im Lager {2}. Bitte korrigieren Sie die Menge."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr "Die Kampagne &#39;{0}&#39; existiert bereits für die {1} &#39;{2}&#39;."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
msgid "The Condition '{0}' is invalid"
msgstr "Der Zustand &#39;{0}&#39; ist ungültig"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
msgstr "Der Dokumenttyp {0} muss über ein Statusfeld verfügen, um das Service Level Agreement zu konfigurieren"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:154
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeitet, dies kann einige Minuten dauern."

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"

#: erpnext/accounts/doctype/payment_request/payment_request.py:961
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."

#: erpnext/stock/doctype/pick_list/pick_list.py:270
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2104
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"

#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "Der Verkäufer ist mit {0} verknüpft"

#: erpnext/stock/doctype/pick_list/pick_list.py:149
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1892
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1424
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.<br><br> Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1833
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"

#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird"

#: erpnext/accounts/doctype/payment_request/payment_request.py:862
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:166
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument buchen."

#: erpnext/accounts/doctype/dunning/dunning.py:86
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Der Unterschied zwischen der Uhrzeit und der Uhrzeit muss ein Vielfaches des Termins sein"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
msgstr "Das Feld Bestandskonto darf nicht leer sein"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr "Das Feld Eigenkapitalkonto darf nicht leer sein"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
msgid "The field From Shareholder cannot be blank"
msgstr "Das Feld Von Aktionär darf nicht leer sein"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr "Das Feld An Aktionär darf nicht leer sein"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
msgid "The field {0} in row {1} is not set"
msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr "Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr "Die Folionummern stimmen nicht überein"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht untergebracht werden:"

#: erpnext/assets/doctype/asset/depreciation.py:338
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"

#: erpnext/stock/doctype/pick_list/pick_list.py:234
msgid "The following batches are expired, please restock them: <br> {0}"
msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: <br> {0}"

#: erpnext/stock/doctype/item/item.py:841
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten."

#: erpnext/setup/doctype/employee/employee.py:176
msgid "The following employees are currently still reporting to {0}:"
msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Die folgenden ungültigen Preisregeln werden gelöscht:"

#: erpnext/stock/doctype/material_request/material_request.py:857
msgid "The following {0} were created: {1}"
msgstr "Die folgenden {0} wurden erstellt: {1}"

#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr "Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"

#: erpnext/controllers/buying_controller.py:1128
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."

#: erpnext/stock/doctype/item/item.py:618
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"

#: erpnext/controllers/buying_controller.py:1121
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."

#: erpnext/manufacturing/doctype/workstation/workstation.py:531
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:525
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
msgstr "Die niedrigste Stufe muss einen Mindestbetrag von 0 aufweisen. Kunden müssen einer Stufe angehören, sobald sie sich für das Programm angemeldet haben."

#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
msgstr "Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)"

#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The new BOM after replacement"
msgstr "Die neue Stückliste nach dem Austausch"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr "Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent"

#: erpnext/manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
msgstr ""

#: erpnext/manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden"

#: erpnext/accounts/doctype/payment_request/payment_request.py:155
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung"

#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
msgstr "Der Prozentsatz, den Sie über den bestellten Betrag hinaus in Rechnung stellen dürfen. Wenn der Bestellwert für einen Artikel z. B. €100 beträgt und die Toleranz auf 10% eingestellt ist, dürfen Sie bis zu €110 in Rechnung stellen "

#. Description of the 'Over Picking Allowance' (Percent) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
msgstr "Der Prozentsatz, um den Sie mehr Artikel in der Kommissionierliste auswählen dürfen als die bestellte Menge."

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
msgstr "Der Prozentsatz, um den Sie mehr als die bestellte Menge erhalten oder liefern dürfen. Wenn Sie z. B. 100 Einheiten bestellt haben und die Toleranz auf 10% eingestellt ist, dürfen Sie 110 Einheiten erhalten."

#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Der Prozentsatz, den Sie mehr als die bestellte Menge übertragen dürfen. Wenn Sie zum Beispiel 100 Einheiten bestellt haben und Ihr Freibetrag 10% beträgt, dürfen Sie 110 Einheiten übertragen."

#: erpnext/public/js/utils.js:875
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren. Möchten Sie wirklich fortfahren?"

#: erpnext/stock/doctype/pick_list/pick_list.js:144
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?"

#: erpnext/accounts/doctype/account/account.py:214
msgid "The root account {0} must be a group"
msgstr "Das Root-Konto {0} muss eine Gruppe sein"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
msgid "The selected BOMs are not for the same item"
msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}."

#: erpnext/stock/doctype/batch/batch.py:157
msgid "The selected item cannot have Batch"
msgstr "Der ausgewählte Artikel kann keine Charge haben"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr "Der Verkäufer und der Käufer können nicht identisch sein"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr "Das Seriennummern- und Chargenbündel {0} ist nicht mit {1} {2} verknüpft"

#: erpnext/stock/doctype/batch/batch.py:406
msgid "The serial no {0} does not belong to item {1}"
msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr "Der Aktionär gehört nicht zu diesem Unternehmen"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr "Die Aktien sind bereits vorhanden"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr "Die Freigaben existieren nicht mit der {0}"

#: erpnext/stock/stock_ledger.py:790
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr "Die Synchronisierung wurde im Hintergrund gestartet. Bitte überprüfen Sie die Liste {0} auf neue Datensätze."

#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:174
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:181
msgid "The task has been enqueued as a background job."
msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"

#: erpnext/stock/doctype/material_request/material_request.py:313
msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:320
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.py:48
msgid "The uploaded file does not match the selected Code List."
msgstr "Die hochgeladene Datei stimmt nicht mit der ausgewählten Codeliste überein."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
msgid "The user cannot submit the Serial and Batch Bundle manually"
msgstr "Der Benutzer kann das Seriennummer- und Chargennummer-Bündel nicht manuell buchen"

#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
msgstr "Die Benutzer mit dieser Rolle dürfen eine Lagerbewegungen erstellen/ändern, auch wenn die Transaktion eingefroren ist."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}"

#: erpnext/controllers/item_variant.py:148
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."

#: erpnext/manufacturing/doctype/job_card/job_card.py:760
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein."

#: erpnext/public/js/controllers/transaction.js:2842
msgid "The {0} contains Unit Price Items."
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:863
msgid "The {0} {1} created successfully"
msgstr "{0} {1} erfolgreich erstellt"

#: erpnext/manufacturing/doctype/job_card/job_card.py:866
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:582
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie müssen alle Schritte ausführen, bevor Sie das Asset stornieren können."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"

#: erpnext/accounts/doctype/account/account.py:199
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:46
msgid "There are no Failed transactions"
msgstr "Es gibt keine fehlgeschlagenen Transaktionen"

#: erpnext/setup/demo.py:108
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr "Es gibt keine aktiven Geschäftsjahre, für die Demodaten erstellt werden können."

#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr "Für dieses Datum sind keine Plätze verfügbar"

#: erpnext/stock/doctype/item/item.js:995
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
msgstr ""

#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
msgstr "Für den ausgewählten Artikel sind keine Artikelvarianten vorhanden"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""

#: erpnext/accounts/party.py:586
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Es kann nur eine Versandbedingung mit dem Wert \"0\" oder \"leer\" für \"Bis-Wert\" geben"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:414
msgid "There is no batch found against the {0}: {1}"
msgstr "Es wurde kein Stapel für {0} gefunden: {1}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Bei der Verknüpfung mit Plaid ist ein Fehler beim Erstellen des Bankkontos aufgetreten."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
msgstr "Es ist ein Fehler bei der Synchronisierung von Transaktionen aufgetreten."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr "Beim Verknüpfen mit Plaid ist beim Aktualisieren des Bankkontos {} ein Fehler aufgetreten."

#: erpnext/accounts/doctype/bank/bank.js:115
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
msgid "There were errors while sending email. Please try again."
msgstr "Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut."

#: erpnext/accounts/utils.py:1062
msgid "There were issues unlinking payment entry {0}."
msgstr "Es gab Probleme bei der Aufhebung der Verknüpfung der Zahlung {0}."

#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "This Account has '0' balance in either Base Currency or Account Currency"
msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowährung einen Saldo von „0“ auf"

#: erpnext/stock/doctype/item/item.js:131
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde \"nicht kopieren\" ausgewählt"

#: erpnext/stock/doctype/item/item.js:190
msgid "This Item is a Variant of {0} (Template)."
msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."

#: erpnext/setup/doctype/email_digest/email_digest.py:187
msgid "This Month's Summary"
msgstr "Zusammenfassung dieses Monats"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
msgid "This PO has been fully subcontracted."
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
msgstr "Dieses Lager wird im Feld Ziellager des Arbeitsauftrags automatisch aktualisiert."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
msgstr "Dieses Warehouse wird im Feld Work In Progress Warehouse der Arbeitsaufträge automatisch aktualisiert."

#: erpnext/setup/doctype/email_digest/email_digest.py:184
msgid "This Week's Summary"
msgstr "Zusammenfassung dieser Woche"

#: erpnext/accounts/doctype/subscription/subscription.js:63
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
msgstr "Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?"

#: erpnext/accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
msgstr "Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externen Dienst, der ERPNext mit Ihren Bankkonten integriert, aufgehoben. Es kann nicht ungeschehen gemacht werden. Bist du sicher ?"

#: erpnext/assets/doctype/asset/asset.py:362
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"

#: erpnext/controllers/status_updater.py:384
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
msgid "This field is used to set the 'Customer'."
msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."

#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "This filter will be applied to Journal Entry."
msgstr "Dieser Filter wird auf den Buchungssatz angewendet."

#: erpnext/manufacturing/doctype/bom/bom.js:219
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""

#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where final product stored."
msgstr "Dies ist ein Ort, an dem das Endprodukt gelagert wird."

#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where operations are executed."
msgstr "Dies ist ein Ort, an dem Operationen ausgeführt werden."

#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where raw materials are available."
msgstr "Dies ist ein Ort, an dem Rohstoffe verfügbar sind."

#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where scraped materials are stored."
msgstr "Dies ist ein Ort, an dem Ausschussmaterialien gelagert werden."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""

#: erpnext/accounts/doctype/account/account.js:35
msgid "This is a root account and cannot be edited."
msgstr "Dies ist ein Root-Konto und kann nicht bearbeitet werden."

#: erpnext/setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
msgstr "Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden."

#: erpnext/setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr "Dies ist eine Root-Abteilung und kann nicht bearbeitet werden."

#: erpnext/setup/doctype/item_group/item_group.js:98
msgid "This is a root item group and cannot be edited."
msgstr "Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden."

#: erpnext/setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr "Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden."

#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
msgid "This is a root supplier group and cannot be edited."
msgstr "Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden."

#: erpnext/setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr "Dies ist ein Root-Gebiet und kann nicht bearbeitet werden."

#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr "Dies basiert auf Lagerbewegungen. Siehe {0} für Details"

#: erpnext/projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
msgstr "Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt"

#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
msgid "This is considered dangerous from accounting point of view."
msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."

#: erpnext/stock/doctype/item/item.js:983
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""

#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr "Diese Option kann aktiviert werden, um die Felder 'Buchungsdatum' und 'Buchungszeit' zu bearbeiten."

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:191
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch die Vermögenswertanpassung {1} angepasst wurde."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:497
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:632
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach der Stornierung der Vermögensgegenstand-Aktivierung {1} wiederhergestellt wurde."

#: erpnext/assets/doctype/asset/depreciation.py:452
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."

#: erpnext/assets/doctype/asset/depreciation.py:411
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschrottet wurde."

#: erpnext/assets/doctype/asset/asset.py:1360
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:198
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr "Dieser Zeitplan wurde erstellt, als die Vermögenswertanpassung {1} von Vermögensgegenstand {0} storniert wurde."

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "Dieser Zeitplan wurde erstellt, als die Schichten des Vermögensgegenstandes {0} durch die Vermögensgegenstand -Schichtzuordung {1} angepasst wurden."

#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "In diesem Abschnitt kann der Benutzer den Text und den Schlusstext des Mahnbriefs für den Mahntyp basierend auf der Sprache festlegen, die im Druck verwendet werden kann."

#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr "Diese Tabelle wird verwendet, um Details zu „Artikel“, „Menge“, „Einzelpreis“ usw. festzulegen."

#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
msgstr "Mit diesem Tool können Sie die Menge und die Bewertung der Bestände im System aktualisieren oder korrigieren. Es wird in der Regel verwendet, um die Systemwerte mit den tatsächlich in Ihren Lagern vorhandenen Werten zu synchronisieren."

#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""

#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
msgstr "Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung \"SM\" und der Artikelcode \"T-SHIRT\" sind, so ist der Artikelcode der Variante \"T-SHIRT-SM\""

#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"

#: erpnext/controllers/selling_controller.py:793
msgid "This {} will be treated as material transfer."
msgstr "Diese(r) {} wird als Materialtransfer behandelt."

#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Price Discount'
#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Threshold for Suggestion"
msgstr "Schwellenwert für Vorschläge"

#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Threshold for Suggestion (In Percentage)"
msgstr "Schwellenwert für Vorschlag (in Prozent)"

#. Label of the thumbnail (Data) field in DocType 'BOM'
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "Thumbnail"
msgstr "Miniaturansicht"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Thursday"
msgstr "Donnerstag"

#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Tier Name"
msgstr "Tiername"

#. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail'
#. Label of the time (Section Break) field in DocType 'Work Order'
#. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
#. Label of the time (Time) field in DocType 'Project Update'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Time"
msgstr "Zeit"

#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr "Zeit (in Minuten)"

#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
msgstr "Zeit zwischen Operationen (Minuten)"

#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Time In Mins"
msgstr "Zeit in Min"

#. Label of the time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
msgstr "Zeitprotokolle"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
msgstr "Erforderliche Zeit (in Minuten)"

#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Time Sheet"
msgstr "Zeitblatt"

#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Time Sheet List"
msgstr "Zeitblatt Liste"

#. Label of the timesheets (Table) field in DocType 'POS Invoice'
#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
#. Label of the time_logs (Table) field in DocType 'Timesheet'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Time Sheets"
msgstr "Zeitblätter"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
msgstr "Lieferzeit"

#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Zeiterfassung"

#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Time at which materials were received"
msgstr "Zeitpunkt, zu dem Materialien empfangen wurden"

#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Time in mins"
msgstr "Zeit in Min"

#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Time in mins."
msgstr "Zeit in Min."

#: erpnext/manufacturing/doctype/job_card/job_card.py:739
msgid "Time logs are required for {0} {1}"
msgstr "Zeitprotokolle sind für {0} {1} erforderlich"

#: erpnext/crm/doctype/appointment/appointment.py:60
msgid "Time slot is not available"
msgstr "Zeitfenster ist nicht verfügbar"

#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr "Zeit (in Min)"

#. Label of the sb_timeline (Section Break) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Timeline"
msgstr "Zeitleiste"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
msgstr "Timer"

#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
msgstr "Timer hat die angegebenen Stunden überschritten."

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1014
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/templates/pages/projects.html:65
msgid "Timesheet"
msgstr "Zeiterfassung"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Timesheet Billing Summary"
msgstr "Stundenzettel Abrechnungsübersicht"

#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
#. Timesheet'
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
msgstr "Timesheet-Detail"

#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Zeitraport für Vorgänge."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
msgid "Timesheet {0} is already completed or cancelled"
msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen"

#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/doctype/timesheet/timesheet.py:555
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Zeiterfassungen"

#: erpnext/utilities/activation.py:125
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
msgstr ""

#. Label of the timeslots_section (Section Break) field in DocType
#. 'Communication Medium'
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Timeslots"
msgstr "Zeitfenster"

#. Label of the title (Data) field in DocType 'Item Tax Template'
#. Label of the title (Data) field in DocType 'Journal Entry'
#. Label of the title (Data) field in DocType 'Payment Entry'
#. Label of the title (Data) field in DocType 'Pricing Rule'
#. Label of the title (Data) field in DocType 'Purchase Invoice'
#. Label of the title (Data) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the title (Data) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the title (Data) field in DocType 'Share Type'
#. Label of the title (Data) field in DocType 'Shareholder'
#. Label of the title (Data) field in DocType 'Tax Category'
#. Label of the title (Data) field in DocType 'Asset Capitalization'
#. Label of the title (Data) field in DocType 'Purchase Order'
#. Label of the title (Data) field in DocType 'Supplier Quotation'
#. Label of the title (Data) field in DocType 'Contract Template'
#. Label of the title (Data) field in DocType 'Lead'
#. Label of the title (Data) field in DocType 'Opportunity'
#. Label of the title (Data) field in DocType 'Code List'
#. Label of the title (Data) field in DocType 'Common Code'
#. Label of the title (Data) field in DocType 'Timesheet'
#. Label of the title (Data) field in DocType 'Incoterm'
#. Label of the title (Data) field in DocType 'Terms and Conditions'
#. Label of the title (Data) field in DocType 'Material Request'
#. Label of the title (Data) field in DocType 'Purchase Receipt'
#. Label of the title (Data) field in DocType 'Subcontracting Order'
#. Label of the title (Data) field in DocType 'Subcontracting Receipt'
#. Label of the title (Data) field in DocType 'Video'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/code_list/code_list_import.js:171
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
msgid "Title"
msgstr "Bezeichnung"

#. Label of the email_to (Data) field in DocType 'Payment Request'
#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the to (Data) field in DocType 'Call Log'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1046
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:68
msgid "To"
msgstr "An"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr "Abrechnen"

#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
msgstr "In Währung"

#. Label of the to_date (Date) field in DocType 'Bank Clearance'
#. Label of the bank_statement_to_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#. Label of the to_date (Datetime) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the to_date (Date) field in DocType 'Loyalty Program'
#. Label of the to_date (Date) field in DocType 'POS Invoice'
#. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts'
#. Label of the to_date (Date) field in DocType 'Purchase Invoice'
#. Label of the to_date (Date) field in DocType 'Sales Invoice'
#. Label of the to_date (Date) field in DocType 'Tax Rule'
#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate'
#. Label of the to_date (Date) field in DocType 'Purchase Order'
#. Label of the to_date (Date) field in DocType 'Blanket Order'
#. Label of the to_date (Date) field in DocType 'Production Plan'
#. Label of the to_date (Date) field in DocType 'Sales Order'
#. Label of the to_date (Date) field in DocType 'Employee Internal Work
#. History'
#. Label of the to_date (Date) field in DocType 'Holiday List'
#. Label of the to_date (Date) field in DocType 'Stock Closing Entry'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:24
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
#: erpnext/accounts/report/general_ledger/general_ledger.js:30
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/gross_profit/gross_profit.js:23
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
#: erpnext/accounts/report/pos_register/pos_register.js:24
#: erpnext/accounts/report/pos_register/pos_register.py:111
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
#: erpnext/accounts/report/purchase_register/purchase_register.js:15
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
#: erpnext/accounts/report/sales_register/sales_register.js:15
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
#: erpnext/accounts/report/trial_balance/trial_balance.js:43
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:29
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
#: erpnext/crm/report/lead_details/lead_details.js:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
#: erpnext/public/js/stock_analytics.js:75
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.js:23
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
#: erpnext/stock/report/stock_balance/stock_balance.js:24
#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
#: erpnext/support/report/issue_analytics/issue_analytics.js:31
#: erpnext/support/report/issue_summary/issue_summary.js:31
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
msgid "To Date"
msgstr "Bis-Datum"

#: erpnext/controllers/accounts_controller.py:552
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "Bis-Datum kann nicht vor Von-Datum liegen"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
msgstr "Bis Datum darf nicht vor Ab Datum liegen."

#: erpnext/accounts/report/financial_statements.py:136
msgid "To Date cannot be less than From Date"
msgstr "Bis Datum darf nicht kleiner sein als Von Datum"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
msgid "To Date is mandatory"
msgstr "Bis Datum ist obligatorisch"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
msgstr "Bis Datum muss größer als Von Datum sein"

#: erpnext/accounts/report/trial_balance/trial_balance.py:75
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr "Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr "Bis Datum und Uhrzeit"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
msgid "To Deliver"
msgstr "Auszuliefern"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
msgid "To Deliver and Bill"
msgstr "Auszuliefern und Abzurechnen"

#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "To Delivery Date"
msgstr "Bis Liefertermin"

#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "To Doctype"
msgstr ""

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr "Bis Fälligkeitsdatum"

#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "To Employee"
msgstr "An Mitarbeiter"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "To Fiscal Year"
msgstr "Bis zum Geschäftsjahr"

#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No"
msgstr "Zu Folio Nein"

#. Label of the to_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Invoice Date"
msgstr "Um Datum Rechnung"

#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No"
msgstr "Zu Nr"

#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "To Package No."
msgstr "Bis Paket Nr."

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
msgstr "Zu bezahlen"

#. Label of the to_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the to_payment_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
msgstr "Bis Zahlungsdatum"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
msgstr "Zum Buchungsdatum"

#. Label of the to_range (Float) field in DocType 'Item Attribute'
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "To Range"
msgstr "Bis-Bereich"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
msgid "To Receive"
msgstr "Zu empfangen"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
msgid "To Receive and Bill"
msgstr "Zu empfangen und abzurechnen"

#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
#. Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
msgstr "Bis Stichtag"

#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "To Rename"
msgstr "Umbenennen"

#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Shareholder"
msgstr "An den Aktionär"

#. Label of the time (Time) field in DocType 'Cashier Closing'
#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
msgstr "Bis-Zeit"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98
msgid "To Time cannot be before from date"
msgstr "Die Bis-Zeit kann nicht vor dem Ab-Datum liegen"

#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "To Track inbound purchase"
msgstr "Um eingehende Einkäufe zu verfolgen"

#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "To Value"
msgstr "Bis-Wert"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
#: erpnext/stock/doctype/batch/batch.js:103
msgid "To Warehouse"
msgstr "An Lager"

#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "To Warehouse (Optional)"
msgstr "Eingangslager (Optional)"

#: erpnext/manufacturing/doctype/bom/bom.js:872
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""

#: erpnext/controllers/status_updater.py:379
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Aktualisieren Sie &quot;Over Billing Allowance&quot; in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen."

#: erpnext/controllers/status_updater.py:375
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie &quot;Überbestätigung / Überlieferung&quot; in den Lagereinstellungen oder im Artikel."

#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
msgstr ""

#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
msgstr "An den Kunden zu liefern"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Um einen {} zu stornieren, müssen Sie die POS-Abschlussbuchung {} stornieren."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:115
msgid "To create a Payment Request reference document is required"
msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich"

#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Um die Buchung von Anlagen im Bau zu ermöglichen,"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist."

#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
#: erpnext/controllers/accounts_controller.py:3090
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"

#: erpnext/stock/doctype/item/item.py:640
msgid "To merge, following properties must be same for both items"
msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"

#: erpnext/accounts/doctype/account/account.py:515
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Um dies zu überschreiben, aktivieren Sie &#39;{0}&#39; in Firma {1}"

#: erpnext/controllers/item_variant.py:151
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} in {2} ein"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:596
#: erpnext/accounts/report/general_ledger/general_ledger.py:304
#: erpnext/accounts/report/trial_balance/trial_balance.py:292
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
msgstr ""

#: erpnext/accounts/report/financial_statements.html:6
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus."

#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/doctype/purchase_order/purchase_order.js:630
#: erpnext/buying/doctype/purchase_order/purchase_order.js:706
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Tools"
msgstr "Werkzeuge"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
msgstr ""

#. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
#. Label of the total (Currency) field in DocType 'POS Invoice'
#. Label of the total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges'
#. Label of the total (Currency) field in DocType 'Sales Invoice'
#. Label of the total (Currency) field in DocType 'Sales Taxes and Charges'
#. Label of the total (Currency) field in DocType 'Purchase Order'
#. Label of the total (Currency) field in DocType 'Supplier Quotation'
#. Label of the total (Currency) field in DocType 'Opportunity'
#. Label of the total (Currency) field in DocType 'Quotation'
#. Label of the total (Currency) field in DocType 'Sales Order'
#. Label of the total (Currency) field in DocType 'Delivery Note'
#. Label of the total (Currency) field in DocType 'Purchase Receipt'
#. Label of the total (Currency) field in DocType 'Subcontracting Order'
#. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
#: erpnext/accounts/report/financial_statements.py:673
#: erpnext/accounts/report/general_ledger/general_ledger.html:132
#: erpnext/accounts/report/general_ledger/general_ledger.py:378
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
#: erpnext/accounts/report/trial_balance/trial_balance.py:358
#: erpnext/accounts/report/trial_balance/trial_balance.py:359
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
#: erpnext/selling/report/sales_analytics/sales_analytics.py:152
#: erpnext/selling/report/sales_analytics/sales_analytics.py:552
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:84
msgid "Total"
msgstr "Summe"

#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the base_total (Currency) field in DocType 'Opportunity'
#. Label of the base_total (Currency) field in DocType 'Quotation'
#. Label of the base_total (Currency) field in DocType 'Sales Order'
#. Label of the base_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
msgid "Total (Credit)"
msgstr "Insgesamt (Credit)"

#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr "Summe (ohne Steuern)"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr "Gesamtsumme erreicht"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Active Items"
msgstr "Anzahl aktive Artikel"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Actual"
msgstr "Summe (Ist)"

#. Label of the total_additional_costs (Currency) field in DocType 'Stock
#. Entry'
#. Label of the total_additional_costs (Currency) field in DocType
#. 'Subcontracting Order'
#. Label of the total_additional_costs (Currency) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Additional Costs"
msgstr "Gesamte Zusatzkosten"

#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
msgstr "Summe der Anzahlungen"

#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount"
msgstr "Insgesamt zugewiesener Betrag"

#. Label of the base_total_allocated_amount (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount (Company Currency)"
msgstr "Aufteilbaren Gesamtbetrag (Unternehmenswährung)"

#. Label of the total_allocations (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Total Allocations"
msgstr ""

#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr "Gesamtsumme"

#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount Currency"
msgstr "Insgesamt Betrag Währung"

#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount in Words"
msgstr "Gesamtsumme in Worten"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
msgid "Total Asset"
msgstr "Aktiva"

#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
msgstr ""

#: erpnext/assets/dashboard_fixtures.py:153
msgid "Total Assets"
msgstr "Gesamtvermögen"

#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
msgstr "Summe abrechenbarer Betrag"

#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Billable Amount (via Timesheet)"
msgstr "Abrechenbare Zeiten (Zeiterfassung)"

#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
msgstr "Summe abrechenbare Stunden"

#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Amount"
msgstr "Gesamtrechnungsbetrag"

#. Label of the total_billed_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Billed Amount (via Sales Invoice)"
msgstr "Abgerechneter Betrag (Ausgangsrechnung)"

#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Hours"
msgstr "Summe abgerechneter Stunden"

#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Amount"
msgstr "Gesamtrechnungsbetrag"

#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Hours"
msgstr "Summe abgerechneter Stunden"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Budget"
msgstr "Gesamtbudget; Gesamtetat"

#. Label of the total_characters (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Characters"
msgstr "Gesamtanzahl Zeichen"

#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Order'
#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Total Commission"
msgstr "Gesamtprovision"

#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:756
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Gesamt abgeschlossene Menge"

#. Label of the total_consumed_material_cost (Currency) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Consumed Material Cost (via Stock Entry)"
msgstr "Verbrauchtes Material (Lagerbuchung)"

#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""

#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
msgstr "Gesamtkosten"

#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Total Cost (Company Currency)"
msgstr "Gesamtkosten (Firmenwährung)"

#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Costing Amount"
msgstr "Gesamtkalkulation Betrag"

#. Label of the total_costing_amount (Currency) field in DocType 'Project'
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Costing Amount (via Timesheet)"
msgstr "Lohnkosten (Zeiterfassung)"

#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "Gesamt-Haben"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:269
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein"

#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "Gesamt-Soll"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:925
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}"

#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
msgid "Total Delivered Amount"
msgstr "Gesamtbetrag geliefert"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr "Gesamtnachfrage (frühere Daten)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
msgid "Total Equity"
msgstr "Eigenkapital"

#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
msgstr "Geschätzte Gesamtstrecke"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
msgid "Total Expense"
msgstr "Gesamtausgaben"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
msgid "Total Expense This Year"
msgstr "Gesamtkosten in diesem Jahr"

#. Label of the total_experience (Data) field in DocType 'Employee External
#. Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Total Experience"
msgstr "Gesamterfahrung"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr "Gesamtprognose (zukünftige Daten)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr "Gesamtprognose (frühere Daten)"

#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
msgstr "Gesamter Gewinn / Verlust"

#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Total Hold Time"
msgstr "Gesamte Haltezeit"

#. Label of the total_holidays (Int) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Total Holidays"
msgstr "Anzahl arbeitsfreier Tage"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
msgid "Total Income"
msgstr "Gesamteinkommen"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
msgid "Total Income This Year"
msgstr "Gesamteinkommen in diesem Jahr"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Incoming Bills"
msgstr "Summe Eingangsrechnungen"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Incoming Payment"
msgstr "Summe erhaltener Zahlungen"

#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
msgstr "Gesamter eingehender Wert (Empfang)"

#. Label of the total_interest (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
msgstr "Gesamtzins"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
msgid "Total Invoiced Amount"
msgstr "Gesamtrechnungsbetrag"

#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
msgid "Total Items"
msgstr "Artikel insgesamt"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
msgid "Total Liability"
msgstr "Verbindlichkeiten"

#. Label of the total_messages (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Message(s)"
msgstr "Summe Nachricht(en)"

#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Total Monthly Sales"
msgstr "Gesamtmonatsumsatz"

#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
#. Label of the total_net_weight (Float) field in DocType 'Quotation'
#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"

#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Booked Depreciations "
msgstr "Gesamtzahl der gebuchten Abschreibungen "

#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Depreciations"
msgstr "Gesamtzahl der Abschreibungen"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
msgid "Total Only"
msgstr "Nur Summe"

#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
msgstr "Gesamtbetriebskosten"

#. Label of the total_operation_time (Float) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Total Operation Time"
msgstr "Gesamtbetriebszeit"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
msgid "Total Order Considered"
msgstr "Geschätzte Summe der Bestellungen"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
msgid "Total Order Value"
msgstr "Gesamtbestellwert"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687
msgid "Total Other Charges"
msgstr "Sonstige Kosten insgesamt"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "Summe Auslieferungen"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Bills"
msgstr "Summe Ausgangsrechnungen"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Payment"
msgstr "Summe geleisteter Zahlungen"

#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
msgstr ""

#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
msgid "Total Outstanding"
msgstr "Summe ausstehende Beträge"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
msgid "Total Outstanding Amount"
msgstr "Summe ausstehende Beträge"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr "Summe gezahlte Beträge"

#: erpnext/controllers/accounts_controller.py:2676
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein"

#: erpnext/accounts/doctype/payment_request/payment_request.py:134
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein"

#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr "Gesamtzahlungen"

#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Die gesamte kommissionierte Menge {0} ist größer als die bestellte Menge {1}. Sie können die Zulässigkeit der Überkommissionierung in den Lagereinstellungen festlegen."

#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Planned Qty"
msgstr "Geplante Gesamtmenge"

#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Produced Qty"
msgstr "Gesamtproduktionsmenge"

#. Label of the total_projected_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Total Projected Qty"
msgstr "Prognostizierte Gesamtmenge"

#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
msgid "Total Purchase Amount"
msgstr "Gesamtkaufbetrag"

#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr "Einkaufskosten (Eingangsrechnung)"

#: erpnext/projects/doctype/project/project.js:140
msgid "Total Purchase Cost has been updated"
msgstr "Die Gesamteinkaufskosten wurden aktualisiert"

#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136
msgid "Total Qty"
msgstr "Gesamtmenge"

#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
#. Label of the total_qty (Float) field in DocType 'Quotation'
#. Label of the total_qty (Float) field in DocType 'Sales Order'
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
msgstr "Gesamtmenge"

#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
msgid "Total Received Amount"
msgstr "Gesamtbetrag erhalten"

#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
msgstr "Gesamtreparaturkosten"

#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Total Reposting Count"
msgstr "Gesamtzahl der Umbuchungen"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
msgstr "Gesamtumsatz"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
msgid "Total Sales Amount"
msgstr "Gesamtumsatz"

#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Sales Amount (via Sales Order)"
msgstr "Auftragswert (Auftrag)"

#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
msgstr "Gesamt Stock Zusammenfassung"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Gesamter Lagerwert"

#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
#. Item Supplied'
#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Total Supplied Qty"
msgstr "Insgesamt gelieferte Menge"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr "Summe Vorgabe"

#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
msgid "Total Tasks"
msgstr "Aufgaben insgesamt"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "Summe Steuern"

#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
#. Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Closing Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Order'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
#. Order'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
#. Note'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"

#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Payment Entry'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Quotation'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
#. Order'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Delivery Note'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"

#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr "Gesamtzeit (in Min.)"

#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Total Time in Mins"
msgstr "Gesamtzeit in Minuten"

#: erpnext/public/js/utils.js:102
msgid "Total Unpaid: {0}"
msgstr "Noch nicht bezahlt: {0}"

#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
#. Item'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
msgstr "Gesamtwert"

#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr "Gesamtwertdifferenz (eingehend – ausgehend)"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr "Gesamtabweichung"

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
msgstr "Gesamte Aufrufe"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Anzahl Lager"

#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
#. Label of the total_weight (Float) field in DocType 'Quotation Item'
#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Total Weight"
msgstr "Gesamtgewicht"

#. Label of the total_weight (Float) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
msgstr "Gesamtgewicht (kg)"

#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Working Hours"
msgstr "Gesamtarbeitszeit"

#: erpnext/controllers/accounts_controller.py:2223
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})"

#: erpnext/controllers/selling_controller.py:202
msgid "Total allocated percentage for sales team should be 100"
msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"

#: erpnext/selling/doctype/customer/customer.py:161
msgid "Total contribution percentage should be equal to 100"
msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"

#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr "Gesamtstunden: {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
msgid "Total payments amount can't be greater than {}"
msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein."

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
#: erpnext/accounts/report/financial_statements.py:339
#: erpnext/accounts/report/financial_statements.py:340
msgid "Total {0} ({1})"
msgstr "Insgesamt {0} ({1})"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie &quot;Verteilen Gebühren auf der Grundlage&quot; ändern"

#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
msgid "Total(Amt)"
msgstr "Gesamtsumme"

#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
msgid "Total(Qty)"
msgstr "Summe (Anzahl)"

#. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
#. Entry'
#. Label of the section_break_49 (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the totals (Section Break) field in DocType 'Sales Invoice'
#. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the totals_section (Section Break) field in DocType 'Asset
#. Capitalization'
#. Label of the capitalizations_section (Section Break) field in DocType 'Asset
#. Repair'
#. Label of the totals_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the section_break_46 (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the totals (Section Break) field in DocType 'Quotation'
#. Label of the totals (Section Break) field in DocType 'Sales Order'
#. Label of the totals (Section Break) field in DocType 'Delivery Note'
#. Label of the section_break_46 (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:93
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Totals"
msgstr "Summen"

#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr "Rückverfolgbarkeit"

#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
msgstr "Halbfertige Waren nachverfolgen"

#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
msgstr "Service Level Agreement verfolgen"

#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr "Verfolgen Sie Einnahmen und Ausgaben je Produktbereich oder Abteilung."

#. Label of the tracking_status (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status"
msgstr "Tracking-Status"

#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status Info"
msgstr "Tracking-Statusinformationen"

#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking URL"
msgstr "Tracking-URL"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:462
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Transaction"
msgstr "Transaktion"

#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Currency"
msgstr "Transaktionswährung"

#. Label of the transaction_date (Date) field in DocType 'GL Entry'
#. Label of the transaction_date (Date) field in DocType 'Payment Request'
#. Label of the transaction_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
#. Label of the transaction_date (Date) field in DocType 'Material Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transaction Date"
msgstr "Transaktionsdatum"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
msgstr ""

#. Label of the transaction_details_section (Section Break) field in DocType
#. 'GL Entry'
#. Label of the transaction_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Details"
msgstr "Transaktionsdetails"

#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
msgstr ""

#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Transaction ID"
msgstr "Transaktions-ID"

#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transaction Information"
msgstr ""

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
msgstr "Transaktionsname"

#. Label of the transaction_settings_section (Tab Break) field in DocType
#. 'Buying Settings'
#. Label of the sales_transactions_settings_section (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Transaction Settings"
msgstr "Transaktionseinstellungen"

#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
msgid "Transaction Type"
msgstr "Art der Transaktion"

#: erpnext/accounts/doctype/payment_request/payment_request.py:144
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr "Transaktionswährung muß gleiche wie Payment Gateway Währung"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr "Die Transaktionswährung: {0} darf sich nicht von der Währung des Bankkontos ({1}) unterscheiden: {2}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:732
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktion Referenznummer {0} vom {1}"

#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:462
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
msgid "Transactions"
msgstr "Transaktionen"

#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
msgstr "Transaktionen Jährliche Geschichte"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
msgid "Transfer"
msgstr "Übertragung"

#: erpnext/assets/doctype/asset/asset.js:90
msgid "Transfer Asset"
msgstr "Vermögensgegenstand übertragen"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
msgid "Transfer From Warehouses"
msgstr ""

#. Label of the transfer_material_against (Select) field in DocType 'BOM'
#. Label of the transfer_material_against (Select) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Transfer Material Against"
msgstr "Material übertragen gegen"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
msgid "Transfer Materials"
msgstr "Materialien übertragen"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
msgid "Transfer Materials For Warehouse {0}"
msgstr "Material für Lager übertragen {0}"

#. Label of the transfer_status (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transfer Status"
msgstr "Übertragungsstatus"

#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
msgstr "Übertragungsart"

#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Transfer and Issue"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:37
msgid "Transferred"
msgstr "Übergeben"

#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:497
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Transferred Qty"
msgstr "Übergebene Menge"

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr "Übertragene Menge"

#. Label of the transferred_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Transferred Raw Materials"
msgstr "Übertragenes Rohmaterial"

#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
msgstr "Transit"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:448
msgid "Transit Entry"
msgstr ""

#. Label of the lr_date (Date) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt Date"
msgstr "Transport Empfangsdatum"

#. Label of the lr_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt No"
msgstr "Transportbeleg Nr"

#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
msgstr "Transportwesen"

#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
#. Label of the transporter_info (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Transporter"
msgstr "Transporter"

#. Label of the transporter_info (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Details"
msgstr "Informationen zum Transporteur"

#. Label of the transporter_info (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transporter Info"
msgstr "Informationen zum Transportunternehmer"

#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
#. Label of the transporter_name (Data) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
msgstr "Name des Transportunternehmers"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
msgid "Travel Expenses"
msgstr "Reisekosten"

#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Tree Details"
msgstr "Baum-Details"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
msgstr "Struktur-Typ"

#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
msgstr "Baum der Prozeduren"

#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance/trial_balance.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance"
msgstr "Probebilanz"

#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
msgstr "Probebilanz (einfach)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Summen- und Saldenliste für Partei"

#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Testzeitraum Enddatum"

#: erpnext/accounts/doctype/subscription/subscription.py:336
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen"

#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
msgstr "Testzeitraum Startdatum"

#: erpnext/accounts/doctype/subscription/subscription.py:342
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Das Startdatum des Testzeitraums darf nicht nach dem Startdatum des Abonnements liegen"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
msgstr "Erprobung"

#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
#. Settings'
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
msgstr ""

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Tuesday"
msgstr "Dienstag"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
msgstr "Zweimal täglich"

#. Label of the two_way (Check) field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
msgstr "Zwei-Wege"

#. Label of the charge_type (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the type (Select) field in DocType 'Mode of Payment'
#. Label of the reference_doctype (Link) field in DocType 'Payment Entry
#. Reference'
#. Label of the reference_doctype (Link) field in DocType 'Payment Order
#. Reference'
#. Label of the type (Select) field in DocType 'Process Deferred Accounting'
#. Label of the charge_type (Select) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the type (Read Only) field in DocType 'Sales Invoice Payment'
#. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges'
#. Label of the material_request_type (Select) field in DocType 'Material
#. Request Plan Item'
#. Label of the type (Link) field in DocType 'Task'
#. Label of the document_type (Select) field in DocType 'Quality Feedback'
#. Label of the type (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:59
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/stock/report/bom_search/bom_search.py:43
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type"
msgstr "Typ"

#. Label of the type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
msgstr "Art des Anrufs"

#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
msgstr "Zahlungsart"

#. Label of the type_of_transaction (Select) field in DocType 'Inventory
#. Dimension'
#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
#. Bundle'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Type of Transaction"
msgstr "Art der Transaktion"

#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Type of document to rename."
msgstr "Dokumententyp, der umbenannt werden soll."

#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr "Arten von Aktivitäten für Time Logs"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
msgid "UAE VAT 201"
msgstr "VAE VAT 201"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
msgstr "VAE VAT Konto"

#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Accounts"
msgstr "VAE VAT Konten"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
msgstr "VAE VAT Einstellungen"

#. Label of the uom (Link) field in DocType 'POS Invoice Item'
#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
#. Product Discount'
#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
#. Label of the uom (Link) field in DocType 'Purchase Order Item'
#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the uom (Link) field in DocType 'Opportunity Item'
#. Label of the uom (Link) field in DocType 'BOM Creator'
#. Label of the uom (Link) field in DocType 'BOM Creator Item'
#. Label of the uom (Link) field in DocType 'BOM Item'
#. Label of the uom (Link) field in DocType 'Job Card Item'
#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of the stock_uom (Link) field in DocType 'Bin'
#. Label of the uom (Link) field in DocType 'Delivery Note Item'
#. Label of the uom (Link) field in DocType 'Delivery Stop'
#. Label of the uom (Link) field in DocType 'Item Barcode'
#. Label of the uom (Link) field in DocType 'Item Price'
#. Label of the uom (Link) field in DocType 'Material Request Item'
#. Label of the uom (Link) field in DocType 'Packed Item'
#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
#. Label of the uom (Link) field in DocType 'Pick List Item'
#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the uom (Link) field in DocType 'Putaway Rule'
#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:754
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:105
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:176
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr "Einheit"

#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
msgstr "Maßeinheit-Kategorie"

#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
msgstr "Maßeinheit-Umrechnungs-Detail"

#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Request for
#. Quotation Item'
#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1382
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Element nicht gefunden: {2}"

#: erpnext/buying/utils.py:43
msgid "UOM Conversion factor is required in row {0}"
msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"

#. Label of the uom_name (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "UOM Name"
msgstr "Maßeinheit-Name"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3138
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"

#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr "ME {0} nicht gefunden im Artikel {1}"

#. Label of the uoms (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "UOMs"
msgstr "Einheiten"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
msgstr "UPC"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
msgstr "UPC-A"

#. Label of the url (Data) field in DocType 'Code List'
#. Label of the url (Data) field in DocType 'Video'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/utilities/doctype/video/video.json
msgid "URL"
msgstr "URL"

#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
msgstr "URL kann nur eine Zeichenfolge sein"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "UTM Source"
msgstr "UTM-Quelle"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
msgstr ""

#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
msgstr "Zuordnung aufheben"

#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
msgstr ""

#: erpnext/setup/utils.py:137
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."

#: erpnext/manufacturing/doctype/work_order/work_order.py:749
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}."

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
msgstr "Variable kann nicht gefunden werden:"

#. Label of the unallocated_amount (Currency) field in DocType 'Bank
#. Transaction'
#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr "Nicht zugewiesener Betrag"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
msgid "Unassigned Qty"
msgstr "Nicht zugewiesene Menge"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
msgid "Unblock Invoice"
msgstr "Rechnung entsperren"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr "Nicht abgeschlossene Geschäftsjahre Gewinn / Verlust (Haben)"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under AMC"
msgstr "Innerhalb des jährlichen Wartungsvertrags"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Under Graduate"
msgstr "Bachelorstudent"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
msgstr "Innerhalb der Garantie"

#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr "In der Tabelle „Arbeitszeit“ können Sie Start- und Endzeiten für einen Arbeitsplatz hinzufügen. Eine Arbeitsstation kann beispielsweise von 9 bis 13 Uhr und dann von 14 bis 17 Uhr aktiv sein. Sie können die Arbeitszeiten auch basierend auf Schichten angeben. Beim Planen eines Arbeitsauftrags überprüft das System die Verfügbarkeit des Arbeitsplatzes basierend auf den angegebenen Arbeitszeiten."

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unfulfilled"
msgstr "Nicht erfüllt"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Unit"
msgstr "Maßeinheit"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
msgstr "Maßeinheit"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Maßeinheit (ME)"

#: erpnext/stock/doctype/item/item.py:385
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen."

#. Label of the unit_of_measure_conversion (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Units of Measure"
msgstr "Maßeinheiten"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
#: erpnext/projects/doctype/project/project_dashboard.html:7
msgid "Unknown"
msgstr "Unbekannt"

#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr "Unbekannter Anrufer"

#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Advance Payment on Cancellation of Order"
msgstr "Deaktivieren Sie die Vorauszahlung bei Stornierung der Bestellung"

#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Payment on Cancellation of Invoice"
msgstr "Zahlung bei Stornierung der Rechnung aufheben"

#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr "Verknüpfung externer Integrationen aufheben"

#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unlinked"
msgstr "Nicht verknüpft"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr "Unbezahlt"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unpaid and Discounted"
msgstr "Unbezahlt und Rabattiert"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Unplanned machine maintenance"
msgstr "Ungeplante Maschinenwartung"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
msgstr "Nicht qualifiziert"

#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Exchange Gain/Loss Account"
msgstr "Konto für nicht realisierte Wechselkurs-Gewinne/ -Verluste"

#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Purchase Invoice'
#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Profit / Loss Account"
msgstr " Konto für nicht realisierten Gewinn/Verlust"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr "Konto für nicht realisierte Gewinne/Verluste aus konzerninternen Transfers"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr "Konto für nicht realisierte Gewinne/Verluste aus konzerninternen Transfers"

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Unreconcile Payment"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
msgstr "Zahlungsbuchungen rückgängig machen"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr "Unversöhnt"

#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the unreconciled_amount (Currency) field in DocType 'Process
#. Payment Reconciliation Log Allocations'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
msgstr "Nicht abgestimmter Betrag"

#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
msgstr "Nicht abgeglichene Einträge"

#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
msgstr "Reservierung aufheben"

#: erpnext/public/js/stock_reservation.js:244
#: erpnext/selling/doctype/sales_order/sales_order.js:473
msgid "Unreserve Stock"
msgstr "Reservierung von Lagerbestand aufheben"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
msgid "Unreserve for Raw Materials"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
msgid "Unreserve for Sub-assembly"
msgstr ""

#: erpnext/public/js/stock_reservation.js:280
#: erpnext/selling/doctype/sales_order/sales_order.js:485
#: erpnext/stock/doctype/pick_list/pick_list.js:293
msgid "Unreserving Stock..."
msgstr "Reservierung aufheben..."

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr "Ungeklärt"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
msgstr "Außerplanmäßig"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Unsecured Loans"
msgstr "Ungesicherte Kredite"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
msgid "Unset Matched Payment Request"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
msgstr "Nicht unterzeichnet"

#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr "Abmelden von diesem E-Mail-Bericht"

#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#. Label of the unsubscribed (Check) field in DocType 'Lead'
#. Label of the unsubscribed (Check) field in DocType 'Employee'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Unsubscribed"
msgstr "Abgemeldet"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr "Bis"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
msgstr "Nicht verifiziert"

#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr "Ungeprüfte Webhook-Daten"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr "Hoch"

#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
msgstr "Kommende Kalenderereignisse"

#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr "Bevorstehende Kalenderereignisse"

#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
#: erpnext/manufacturing/doctype/job_card/job_card.js:299
#: erpnext/manufacturing/doctype/job_card/job_card.js:368
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
#: erpnext/public/js/utils/barcode_scanner.js:183
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
#: erpnext/templates/pages/task_info.html:22
msgid "Update"
msgstr "Aktualisieren"

#: erpnext/accounts/doctype/account/account.js:52
msgid "Update Account Name / Number"
msgstr "Kontoname / Nummer aktualisieren"

#: erpnext/accounts/doctype/account/account.js:158
msgid "Update Account Number / Name"
msgstr "Kontoname / Nummer aktualisieren"

#: erpnext/selling/page/point_of_sale/pos_payment.js:21
msgid "Update Additional Information"
msgstr ""

#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
#. Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Purchase Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
#. Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Purchase Order'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Supplier Quotation'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Quotation'
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Update Auto Repeat Reference"
msgstr "Auto-Repeat-Referenz aktualisieren"

#. Label of the update_bom_costs_automatically (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
msgstr "Stücklisten-Kosten automatisch aktualisieren"

#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "Aktualisieren Sie die Stücklistenkosten automatisch über den Planer, basierend auf der neuesten Bewertungsrate / Preislistenrate / letzten Kaufrate der Rohstoffe"

#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'POS Invoice'
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
msgstr "Abgerechneten Betrag im Lieferschein aktualisieren"

#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
msgstr "Abgerechneten Betrag in Bestellung aktualisieren"

#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Receipt"
msgstr ""

#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'POS Invoice'
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Sales Order"
msgstr "Aktualisierung des Rechnungsbetrags im Auftrag"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
msgstr "Freigabedatum aktualisieren"

#. Label of the update_consumed_material_cost_in_project (Check) field in
#. DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Update Consumed Material Cost In Project"
msgstr "Aktualisieren Sie die verbrauchten Materialkosten im Projekt"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom/bom.js:135
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
msgstr "Kosten aktualisieren"

#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
msgstr "Name / Nummer der Kostenstelle aktualisieren"

#: erpnext/stock/doctype/pick_list/pick_list.js:111
msgid "Update Current Stock"
msgstr "Aktuellen Bestand aktualisieren"

#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Existing Price List Rate"
msgstr ""

#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Update Existing Records"
msgstr "Bestehende Datensätze aktualisieren"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:348
#: erpnext/public/js/utils.js:854
#: erpnext/selling/doctype/sales_order/sales_order.js:59
msgid "Update Items"
msgstr "Artikel aktualisieren"

#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:185
msgid "Update Outstanding for Self"
msgstr "Ausstehenden Betrag für dieses Dokument aktualisieren"

#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Price List Based On"
msgstr ""

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Update Print Format"
msgstr "Druckformat aktualisieren"

#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
msgstr "Preis und Verfügbarkeit aktualisieren"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:619
msgid "Update Rate as per Last Purchase"
msgstr "Rate gemäß dem letzten Kauf aktualisieren"

#. Label of the update_stock (Check) field in DocType 'POS Invoice'
#. Label of the update_stock (Check) field in DocType 'POS Profile'
#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Stock"
msgstr "Lagerbestand aktualisieren"

#: erpnext/projects/doctype/project/project.js:91
msgid "Update Total Purchase Cost"
msgstr ""

#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
msgstr "Aktualisierungsart"

#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Update frequency of Project"
msgstr "Aktualisierungshäufigkeit des Projekts"

#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
msgstr "Aktualisieren des neuesten Preises in allen Stücklisten"

#: erpnext/assets/doctype/asset/asset.py:404
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""

#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
msgstr ""

#. Label of the update_timestamp_on_new_communication (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update timestamp on new communication"
msgstr "Zeitstempel bei neuer Kommunikation aktualisieren"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
msgid "Updated successfully"
msgstr "Erfolgreich aktualisiert"

#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
#. Operation'
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
msgstr "Aktualisiert über „Zeitprotokoll“ (in Minuten)"

#: erpnext/stock/doctype/item/item.py:1379
msgid "Updating Variants..."
msgstr "Varianten werden aktualisiert ..."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr "Status des Arbeitsauftrags aktualisieren"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
msgid "Updating {0} of {1}, {2}"
msgstr "{0} von {1}, {2} wird aktualisiert"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
msgstr "Kontoauszug hochladen"

#. Label of the upload_xml_invoices_section (Section Break) field in DocType
#. 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Upload XML Invoices"
msgstr "Laden Sie XML-Rechnungen hoch"

#. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
msgid "Upper Income"
msgstr "Gehobenes Einkommen"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Urgent"
msgstr "Dringend"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
msgstr ""

#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
msgstr "Chargenweise Bewertung verwenden"

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
msgstr ""

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
msgstr "Standardkostenstelle des Unternehmens zum Abrunden verwenden"

#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr "Verwenden Sie die Google Maps Direction API, um die voraussichtlichen Ankunftszeiten zu berechnen"

#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
msgstr "Verwenden Sie die Google Maps Direction API, um die Route zu optimieren"

#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Use HTTP Protocol"
msgstr "HTTP-Protokoll verwenden"

#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
msgstr "Artikelbasierte Umbuchung verwenden"

#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
msgstr "Mehrstufige Stückliste verwenden"

#. Label of the use_new_budget_controller (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use New Budget Controller"
msgstr ""

#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Use Serial / Batch Fields"
msgstr ""

#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
#. Detail'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Reconciliation Item'
#. Label of the use_serial_batch_fields (Check) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the use_serial_batch_fields (Check) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Server Side Reactivity"
msgstr ""

#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Buying Settings'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
msgstr "Wechselkurs des Transaktionsdatums verwenden"

#: erpnext/projects/doctype/project/project.py:560
msgid "Use a name that is different from previous project name"
msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"

#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Use for Shopping Cart"
msgstr "Für den Einkaufswagen verwenden"

#. Label of the used (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Used"
msgstr "Benutzt"

#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Used for Production Plan"
msgstr "Wird für den Produktionsplan verwendet"

#. Label of the user (Link) field in DocType 'Cashier Closing'
#. Label of the user (Link) field in DocType 'POS Profile User'
#. Label of the user (Link) field in DocType 'Asset Activity'
#. Label of the user (Link) field in DocType 'Project User'
#. Label of the user (Link) field in DocType 'Timesheet'
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#. Label of the user (Link) field in DocType 'Driver'
#. Label of the user (Link) field in DocType 'Voice Call Settings'
#. Label of the user (Link) field in DocType 'Portal User'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:48
#: erpnext/support/report/issue_summary/issue_summary.py:45
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "User"
msgstr "Nutzer"

#. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
#. Entry'
#. Label of the erpnext_user (Section Break) field in DocType 'Employee'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/setup/doctype/employee/employee.json
msgid "User Details"
msgstr "Benutzerdetails"

#: erpnext/setup/install.py:152
msgid "User Forum"
msgstr "Benutzerforum"

#. Label of the user_id (Link) field in DocType 'Employee'
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "User ID"
msgstr "Benutzer-ID"

#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
msgstr "Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben"

#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:582
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
msgstr "Benutzerbemerkung"

#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
msgstr "Benutzerauflösungszeit"

#: erpnext/accounts/doctype/pricing_rule/utils.py:587
msgid "User has not applied rule on the invoice {0}"
msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."

#: erpnext/setup/doctype/employee/employee.py:191
msgid "User {0} does not exist"
msgstr "Benutzer {0} existiert nicht"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer."

#: erpnext/setup/doctype/employee/employee.py:208
msgid "User {0} is already assigned to Employee {1}"
msgstr "Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen"

#: erpnext/setup/doctype/employee/employee.py:193
msgid "User {0} is disabled"
msgstr "Benutzer {0} ist deaktiviert"

#: erpnext/setup/doctype/employee/employee.py:246
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:241
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
msgid "User {} is disabled. Please select valid user/cashier"
msgstr "Benutzer {} ist deaktiviert. Bitte wählen Sie einen gültigen Benutzer / Kassierer aus"

#. Label of the users_section (Section Break) field in DocType 'Project'
#. Label of the users (Table) field in DocType 'Project'
#. Label of the users (Table) field in DocType 'Project Update'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Users"
msgstr "Benutzer"

#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
msgstr "Benutzer können mithilfe von Job Karten Rohmaterialien verbrauchen und halbfertige Waren oder Fertigerzeugnisse dem Arbeitsgang hinzufügen."

#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
msgstr ""

#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to over bill above the allowance percentage"
msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf"

#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""

#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
#. Entries' (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
msgstr "Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und  Buchungen zu gesperrten Konten zu erstellen/verändern"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
msgid "Utility Expenses"
msgstr "Versorgungsaufwendungen"

#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
msgstr "USt-Konten"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
msgid "VAT Amount (AED)"
msgstr "MwSt.-Betrag (AED)"

#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
msgstr "USt-Prüfbericht"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
msgid "VAT on Expenses and All Other Inputs"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT on Sales and All Other Outputs"
msgstr ""

#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
#. Label of the valid_from (Date) field in DocType 'Coupon Code'
#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
#. Label of the valid_from (Date) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the valid_from (Date) field in DocType 'Item Price'
#. Label of the valid_from (Date) field in DocType 'Item Tax'
#. Label of the agreement_details_section (Section Break) field in DocType
#. 'Service Level Agreement'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Valid From"
msgstr "Gültig ab"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
msgstr "Gültig ab Datum nicht im Geschäftsjahr {0}"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
msgstr ""

#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
msgstr "Gültig bis"

#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the valid_upto (Date) field in DocType 'Employee'
#. Label of the valid_upto (Date) field in DocType 'Item Price'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
msgstr "Gültig bis"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
msgstr "\"Gültig bis\" Datum darf nicht vor \"Gültig ab\" Datum liegen"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "„Gültig Bis“ Datum liegt nicht im Geschäftsjahr {0}"

#. Label of the countries (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
msgstr "Gültig für folgende Länder"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen"

#: erpnext/selling/doctype/quotation/quotation.py:154
msgid "Valid till date cannot be before transaction date"
msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein"

#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Validate Applied Rule"
msgstr "Angewandte Regel validieren"

#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components and Quantities Per BOM"
msgstr ""

#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
msgstr "Negativen Bestand validieren"

#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
msgstr "Preisregel validieren"

#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
msgstr "Überprüfen Sie den Verkaufspreis für den Artikel anhand der Kauf- oder Bewertungsrate"

#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
msgstr "Lagerbestand beim Speichern validieren"

#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Validity"
msgstr "Gültigkeit"

#. Label of the validity_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
msgstr "Gültigkeitsdetails"

#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
msgstr "Gültigkeit und Nutzung"

#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
msgstr "Gültigkeit in Tagen"

#: erpnext/selling/doctype/quotation/quotation.py:361
msgid "Validity period of this quotation has ended."
msgstr "Gültigkeitszeitraum dieses Angebots ist beendet."

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
msgstr "Bewertung"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
msgstr "Bewertung (I - K)"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:82
#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
msgid "Valuation Field Type"
msgstr ""

#. Label of the valuation_method (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
msgstr "Bewertungsmethode"

#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the valuation_rate (Currency) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
#. Consumed Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the valuation_rate (Float) field in DocType 'Bin'
#. Label of the valuation_rate (Currency) field in DocType 'Item'
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:323
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:168
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
#: erpnext/stock/report/stock_balance/stock_balance.py:489
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
msgid "Valuation Rate"
msgstr "Wertansatz"

#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
msgid "Valuation Rate (In / Out)"
msgstr ""

#: erpnext/stock/stock_ledger.py:1896
msgid "Valuation Rate Missing"
msgstr "Bewertungsrate fehlt"

#: erpnext/stock/stock_ledger.py:1874
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."

#: erpnext/stock/doctype/item/item.py:269
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation and Total"
msgstr "Bewertung und Summe"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."

#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
#: erpnext/controllers/accounts_controller.py:3114
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"

#: erpnext/public/js/controllers/accounts.js:203
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Bewertungsart Gebühren kann nicht als \"inklusive\" markiert werden"

#. Label of the value (Data) field in DocType 'Currency Exchange Settings
#. Details'
#. Group in Asset's connections
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring
#. Variable'
#. Label of the value (Float) field in DocType 'UOM Conversion Factor'
#. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
#. Note'
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
#: erpnext/public/js/stock_analytics.js:49
#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
msgid "Value"
msgstr "Wert"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
msgstr "Wert (G - D)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:219
msgid "Value ({0})"
msgstr "Wert ({0})"

#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Value After Depreciation"
msgstr "Wert nach Abschreibung"

#. Label of the section_break_3 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
msgstr ""

#: erpnext/stock/report/available_serial_no/available_serial_no.py:185
#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
msgid "Value Change"
msgstr "Wertänderung"

#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
msgstr ""

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Wert oder Menge"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
msgid "Value Proposition"
msgstr "Wertversprechen"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
msgid "Value as on"
msgstr "Wert zum"

#: erpnext/controllers/item_variant.py:124
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr "Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}"

#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
msgstr "Warenwert"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
msgid "Value of New Capitalized Asset"
msgstr "Wert der neu aktivierten Sachanlage"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
msgid "Value of New Purchase"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
msgid "Value of Scrapped Asset"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
msgid "Value of Sold Asset"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.py:87
msgid "Value of goods cannot be 0"
msgstr "Der Warenwert kann nicht 0 sein"

#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr "Wert oder Menge"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
msgid "Values Changed"
msgstr "Werte geändert"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
msgstr ""

#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
#. Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Variable Name"
msgstr "Variablenname"

#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
msgstr "Variablen"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
msgid "Variance"
msgstr "Abweichung"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr "Varianz ({})"

#: erpnext/stock/doctype/item/item.js:178
#: erpnext/stock/doctype/item/item_list.js:22
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variante"

#: erpnext/stock/doctype/item/item.py:856
msgid "Variant Attribute Error"
msgstr "Variantenattributfehler"

#. Label of the attributes (Table) field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json
msgid "Variant Attributes"
msgstr "Variantenattribute"

#: erpnext/manufacturing/doctype/bom/bom.js:176
msgid "Variant BOM"
msgstr "Variantenstückliste"

#. Label of the variant_based_on (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variant Based On"
msgstr "Variante basierend auf"

#: erpnext/stock/doctype/item/item.py:884
msgid "Variant Based On cannot be changed"
msgstr "Variant Based On kann nicht geändert werden"

#: erpnext/stock/doctype/item/item.js:154
msgid "Variant Details Report"
msgstr "Bericht der Variantendetails"

#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
msgstr "Variantenfeld"

#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr "Variantenartikel"

#: erpnext/stock/doctype/item/item.py:854
msgid "Variant Items"
msgstr "Variantenartikel"

#. Label of the variant_of (Link) field in DocType 'Item'
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Variant Of"
msgstr "Variante von"

#: erpnext/stock/doctype/item/item.js:673
msgid "Variant creation has been queued."
msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"

#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
msgstr "Varianten"

#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Vehicle"
msgstr "Fahrzeug"

#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Date"
msgstr "Fahrzeug-Datum"

#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Vehicle No"
msgstr "Fahrzeug-Nr."

#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
msgstr "Fahrzeugnummer"

#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Vehicle Value"
msgstr "Fahrzeugwert"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
msgid "Vendor Name"
msgstr "Herstellername"

#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
msgstr "Risikokapital"

#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""

#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Überprüft von"

#: erpnext/templates/emails/confirm_appointment.html:6
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "E-Mail bestätigen"

#. Label of the version (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Version"
msgstr "Version"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Versta"
msgstr ""

#. Label of the via_customer_portal (Check) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Via Customer Portal"
msgstr "Über das Kundenportal"

#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Via Landed Cost Voucher"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
msgstr "Vizepräsident"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json
msgid "Video"
msgstr "Video"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
msgstr "Video-Einstellungen"

#: erpnext/accounts/doctype/account/account.js:73
#: erpnext/accounts/doctype/account/account.js:102
#: erpnext/accounts/doctype/account/account_tree.js:186
#: erpnext/accounts/doctype/account/account_tree.js:196
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/account/account_tree.js:218
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
#: erpnext/buying/doctype/supplier/supplier.js:93
#: erpnext/buying/doctype/supplier/supplier.js:104
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
#: erpnext/projects/doctype/project/project.js:109
#: erpnext/projects/doctype/project/project.js:126
#: erpnext/public/js/controllers/stock_controller.js:76
#: erpnext/public/js/controllers/stock_controller.js:95
#: erpnext/public/js/utils.js:137
#: erpnext/selling/doctype/customer/customer.js:165
#: erpnext/selling/doctype/customer/customer.js:177
#: erpnext/setup/doctype/company/company.js:98
#: erpnext/setup/doctype/company/company.js:108
#: erpnext/setup/doctype/company/company.js:120
#: erpnext/setup/doctype/company/company.js:132
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
#: erpnext/stock/doctype/item/item.js:97 erpnext/stock/doctype/item/item.js:107
#: erpnext/stock/doctype/item/item.js:117
#: erpnext/stock/doctype/item/item.js:142
#: erpnext/stock/doctype/item/item.js:150
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239
#: erpnext/stock/doctype/stock_entry/stock_entry.js:295
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
msgid "View"
msgstr "Ansicht"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr "Stücklistenaktualisierungsprotokoll anzeigen"

#: erpnext/public/js/setup_wizard.js:47
msgid "View Chart of Accounts"
msgstr "Kontenplan anzeigen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr "Anzeigen von Buchungen für Kursgewinne/-verluste"

#: erpnext/assets/doctype/asset/asset.js:166
#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
msgid "View General Ledger"
msgstr "Hauptbuch anzeigen"

#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr "Interessenten anzeigen"

#: erpnext/accounts/doctype/account/account_tree.js:265
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr "Hauptbuch anzeigen"

#: erpnext/stock/doctype/serial_no/serial_no.js:28
msgid "View Ledgers"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "Jetzt ansehen"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr "Ansichtstyp"

#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "View attachments"
msgstr "Anhänge anzeigen"

#: erpnext/public/js/call_popup/call_popup.js:186
msgid "View call log"
msgstr "Anrufprotokoll anzeigen"

#. Label of the view_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
msgid "Views"
msgstr "Aufrufe"

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
msgstr "Vimeo"

#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
msgstr "Besuche die Foren"

#. Label of the visited (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
msgstr "Besucht"

#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
msgstr "Besuche"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Voice"
msgstr "Stimme"

#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
msgstr "Sprachanruf-Einstellungen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
msgstr "Volt-Ampere"

#: erpnext/accounts/report/purchase_register/purchase_register.py:163
#: erpnext/accounts/report/sales_register/sales_register.py:179
msgid "Voucher"
msgstr "Beleg"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:200
#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
msgid "Voucher #"
msgstr "Beleg #"

#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
#. Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
msgid "Voucher Detail No"
msgstr "Belegdetail-Nr."

#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
msgstr ""

#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Voucher Name"
msgstr "Beleg"

#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
#. Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
#. Ledger Items'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
#. Ledger Items'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
#. Payment'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
#. Valuation'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
#: erpnext/accounts/report/general_ledger/general_ledger.py:703
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: erpnext/public/js/utils/unreconcile.js:79
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:41
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Belegnr."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088
msgid "Voucher No is mandatory"
msgstr "Beleg Nr. ist obligatorisch"

#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
msgstr "Beleg Menge"

#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
msgid "Voucher Subtype"
msgstr "Beleg Untertyp"

#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the voucher_type (Link) field in DocType 'GL Entry'
#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
#. Items'
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
#. Items'
#. Label of the voucher_type (Data) field in DocType 'Tax Withheld Vouchers'
#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:695
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
#: erpnext/accounts/report/sales_register/sales_register.py:174
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:198
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Belegtyp"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
msgid "Voucher {0} is over-allocated by {1}"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
msgstr ""

#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
#. 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Vouchers"
msgstr "Belege"

#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
msgstr ""

#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
msgstr ""

#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "WIP WH"
msgstr "WIP Lager"

#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr "Fertigungslager"

#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Wages"
msgstr "Lohn"

#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Wages per hour"
msgstr "Lohn pro Stunde"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
msgid "Waiting for payment..."
msgstr "Warte auf Zahlung..."

#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
msgstr "Laufkundschaft"

#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
#. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
#. Label of the warehouse (Link) field in DocType 'POS Profile'
#. Label of the warehouse (Link) field in DocType 'Pricing Rule'
#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the warehouse_section (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the warehouse (Link) field in DocType 'Sales Invoice Item'
#. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item'
#. Label of the warehouse (Link) field in DocType 'Request for Quotation Item'
#. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item'
#. Label of the section_break_zcfg (Section Break) field in DocType 'BOM
#. Creator'
#. Label of the warehouse_section (Section Break) field in DocType 'BOM
#. Operation'
#. Label of the warehouse (Link) field in DocType 'Plant Floor'
#. Label of the warehouse (Link) field in DocType 'Production Plan'
#. Label of the warehouse (Link) field in DocType 'Production Plan Material
#. Request Warehouse'
#. Label of the warehouses (Section Break) field in DocType 'Work Order'
#. Label of the warehouse (Link) field in DocType 'Workstation'
#. Label of the warehouse (Link) field in DocType 'Quotation Item'
#. Label of a Link in the Home Workspace
#. Label of the warehouse (Link) field in DocType 'Bin'
#. Label of the warehouse (Link) field in DocType 'Delivery Note Item'
#. Label of the parent_warehouse (Link) field in DocType 'Pick List'
#. Label of the warehouse (Link) field in DocType 'Pick List Item'
#. Label of the warehouse (Link) field in DocType 'Putaway Rule'
#. Label of the warehouse (Link) field in DocType 'Quick Stock Balance'
#. Label of the warehouse (Link) field in DocType 'Repost Item Valuation'
#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry'
#. Label of the warehouse (Link) field in DocType 'Serial No'
#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance'
#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry'
#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:56
#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
#: erpnext/accounts/report/purchase_register/purchase_register.js:52
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_register/sales_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.py:259
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:445
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
#: erpnext/public/js/stock_analytics.js:69
#: erpnext/public/js/stock_reservation.js:121
#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
#: erpnext/public/js/utils/serial_no_batch_selector.js:95
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:348
#: erpnext/selling/doctype/sales_order/sales_order.js:456
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/stock_balance/stock_balance.js:11
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
#: erpnext/stock/report/available_serial_no/available_serial_no.js:30
#: erpnext/stock/report/available_serial_no/available_serial_no.py:137
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:14
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
#: erpnext/stock/report/stock_balance/stock_balance.js:57
#: erpnext/stock/report/stock_balance/stock_balance.py:415
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/templates/emails/reorder_item.html:9
#: erpnext/templates/form_grid/material_request_grid.html:8
#: erpnext/templates/form_grid/stock_entry_grid.html:9
msgid "Warehouse"
msgstr "Lager"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
msgstr "Zusammenfassung der Lagerkapazität"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
msgstr "Die Lagerkapazität für Artikel '{0}' muss größer sein als der vorhandene Lagerbestand von {1} {2}."

#. Label of the warehouse_contact_info (Section Break) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Contact Info"
msgstr "Kontaktinformation des Lager"

#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Detail"
msgstr "Lagerdetail"

#. Label of the warehouse_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
msgstr "Lagerdetails"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr "Lager deaktiviert?"

#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Name"
msgstr "Lagername"

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
msgstr "Lagereinstellungen"

#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:75
msgid "Warehouse Type"
msgstr "Lagertyp"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Bestand nach Lager"

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Supplier Quotation Item'
#. Label of the reference (Section Break) field in DocType 'Quotation Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"

#: erpnext/stock/doctype/warehouse/warehouse.py:97
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."

#: erpnext/stock/doctype/serial_no/serial_no.py:82
msgid "Warehouse cannot be changed for Serial No."
msgstr "Lager kann für Seriennummer nicht geändert werden"

#: erpnext/controllers/sales_and_purchase_return.py:148
msgid "Warehouse is mandatory"
msgstr "Lager ist erforderlich"

#: erpnext/stock/doctype/warehouse/warehouse.py:249
msgid "Warehouse not found against the account {0}"
msgstr "Lager für Konto {0} nicht gefunden"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"

#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Lagerweise Item Balance Alter und Wert"

#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Warehouse wise Stock Value"
msgstr "Warenwert nach Lager"

#: erpnext/stock/doctype/warehouse/warehouse.py:91
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Lager {0} gehört nicht zu Unternehmen {1}."

#: erpnext/stock/utils.py:431
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} gehört nicht zu Unternehmen {1}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:217
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""

#: erpnext/controllers/stock_controller.py:654
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest."

#: erpnext/stock/doctype/warehouse/warehouse.py:141
msgid "Warehouse's Stock Value has already been booked in the following accounts:"
msgstr "Der Lagerbestandswert wurde bereits auf den folgenden Konten gebucht:"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
msgstr "Lager: {0} gehört nicht zu {1}"

#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:513
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Warehouses"
msgstr "Lager"

#: erpnext/stock/doctype/warehouse/warehouse.py:167
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger"

#: erpnext/stock/doctype/warehouse/warehouse.py:177
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden."

#: erpnext/stock/doctype/warehouse/warehouse.py:169
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden."

#. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
#. Transaction' (Select) field in DocType 'Accounts Settings'
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (Select) field in DocType 'Budget'
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warn"
msgstr "Warnen"

#. Label of the warn_pos (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Warn POs"
msgstr "Warnen Sie POs"

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn Purchase Orders"
msgstr "Warnung Bestellungen"

#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn RFQs"
msgstr "Warnung Ausschreibungen"

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Purchase Orders"
msgstr "Warnung für neue Bestellungen"

#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Request for Quotations"
msgstr "Warnung für neue Angebotsanfrage"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
#: erpnext/controllers/accounts_controller.py:819
#: erpnext/controllers/accounts_controller.py:2063
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
msgstr "Warnung"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"

#: erpnext/stock/stock_ledger.py:800
msgid "Warning on Negative Stock"
msgstr "Warnung vor negativem Bestand"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr "Warnung!"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1288
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"

#: erpnext/stock/doctype/material_request/material_request.js:499
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"

#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}"

#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Warranty"
msgstr "Garantie"

#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
msgstr "Details der Garantie / des jährlichen Wartungsvertrags"

#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
msgstr "Status der Garantie / des jährlichen Wartungsvertrags"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
msgid "Warranty Claim"
msgstr "Garantieanspruch"

#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
msgstr "Ablaufsdatum der Garantie"

#. Label of the warranty_period (Int) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty Period (Days)"
msgstr "Garantiefrist (Tage)"

#. Label of the warranty_period (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Warranty Period (in days)"
msgstr "Garantiefrist (in Tagen)"

#: erpnext/utilities/doctype/video/video.js:7
msgid "Watch Video"
msgstr "Video ansehen"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt"
msgstr "Watt"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
msgstr "Wattstunde"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
msgstr "Wellenlänge in Gigametern"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
msgstr "Wellenlänge in Kilometern"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
msgstr "Wellenlänge in Megametern"

#: erpnext/www/support/index.html:7
msgid "We're here to help!"
msgstr "Wir sind hier um zu helfen!"

#. Label of the website (Data) field in DocType 'Bank'
#. Label of the website (Data) field in DocType 'Supplier'
#. Label of the website (Data) field in DocType 'Competitor'
#. Label of the website (Data) field in DocType 'Lead'
#. Label of the website (Data) field in DocType 'Opportunity'
#. Label of the website (Data) field in DocType 'Prospect'
#. Label of the website_section (Tab Break) field in DocType 'BOM'
#. Label of the website (Data) field in DocType 'Customer'
#. Label of the website (Data) field in DocType 'Company'
#. Label of the website (Section Break) field in DocType 'Sales Partner'
#. Label of a Card Break in the Settings Workspace
#. Label of the website (Data) field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Website"
msgstr "Webseite"

#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
msgstr "Website-Attribut"

#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
msgstr "Webseiten-Beschreibung"

#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
msgstr "Website-Filterfeld"

#. Label of the website_image (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Image"
msgstr "Website-Image"

#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
msgstr "Webseiten-Artikelgruppe"

#. Name of a role
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Website Manager"
msgstr "Webseiten-Administrator"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Website Script"
msgstr "Webseiten-Skript"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Website Settings"
msgstr "Webseiten-Einstellungen"

#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
msgstr "Webseiten-Spezifikationen"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Website Theme"
msgstr "Webseiten-Thema"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Wednesday"
msgstr "Mittwoch"

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#. Name of a UOM
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Week"
msgstr "Woche"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
msgid "Week {0} {1}"
msgstr "Woche {0} {1}"

#. Label of the weekday (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
msgstr "Wochentag"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
#: erpnext/projects/doctype/project/project.json
#: erpnext/public/js/stock_analytics.js:82
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
#: erpnext/support/report/issue_analytics/issue_analytics.js:41
msgid "Weekly"
msgstr "Wöchentlich"

#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Weekly Off"
msgstr "Wöchentlich frei"

#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
msgstr "Wöchentliche Sendezeit"

#. Label of the task_weight (Float) field in DocType 'Task'
#. Label of the weight (Float) field in DocType 'Task Type'
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Weight"
msgstr "Gewichtung"

#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
msgstr "Gewicht (Kg)"

#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
#. Label of the weight_per_unit (Float) field in DocType 'Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"

#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
#. Label of the weight_uom (Link) field in DocType 'Item'
#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"

#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
msgstr "Gewichtungsfunktion"

#. Label of the welcome_email_sent (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Welcome email sent"
msgstr "Willkommens-E-Mail gesendet"

#: erpnext/setup/utils.py:188
msgid "Welcome to {0}"
msgstr "Willkommen auf {0}"

#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
msgstr "Wofür benötigen Sie Hilfe?"

#. Label of the whatsapp_no (Data) field in DocType 'Lead'
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
msgstr "WhatsApp"

#. Label of the wheels (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
msgstr "Räder"

#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
msgstr ""

#: erpnext/stock/doctype/item/item.js:1002
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt."

#: erpnext/accounts/doctype/account/account.py:343
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden."

#: erpnext/accounts/doctype/account/account.py:333
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA"

#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "White"
msgstr "Weiß"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
msgstr "Verwitwet"

#. Label of the width (Int) field in DocType 'Shipment Parcel'
#. Label of the width (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
msgstr "Breite (cm)"

#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Width of amount in word"
msgstr "Breite der Menge in Wort"

#. Description of the 'UOMs' (Table) field in DocType 'Item'
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants"
msgstr "Gilt auch für Varianten"

#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants unless overridden"
msgstr "Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "Wire Transfer"
msgstr "Überweisung"

#. Label of the with_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "With Operations"
msgstr "Mit Arbeitsgängen"

#: erpnext/accounts/report/trial_balance/trial_balance.js:82
msgid "With Period Closing Entry For Opening Balances"
msgstr ""

#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr "Auszahlung"

#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Work Done"
msgstr "Arbeit erledigt"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/setup/doctype/company/company.py:288
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
msgid "Work In Progress Warehouse"
msgstr "In Arbeit befindliches Lager"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of the work_order (Link) field in DocType 'Job Card'
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
#. Label of the work_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:167
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/stock/doctype/material_request/material_request.js:182
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:864
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr "Arbeitsauftrag"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
msgid "Work Order / Subcontract PO"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr "Arbeitsauftragsanalyse"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "In Arbeitsauftrag verbrauchtes Material"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
msgstr "Arbeitsauftragsposition"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
msgstr "Arbeitsauftrag Operation"

#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Work Order Qty"
msgstr "Arbeitsauftragsmenge"

#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr "Arbeitsauftragsmengenanalyse"

#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
msgstr "Arbeitsauftragsbericht"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Summary"
msgstr "Arbeitsauftragsübersicht"

#: erpnext/stock/doctype/material_request/material_request.py:870
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
msgid "Work Order cannot be raised against a Item Template"
msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
#: erpnext/manufacturing/doctype/work_order/work_order.py:2078
msgid "Work Order has been {0}"
msgstr "Arbeitsauftrag wurde {0}"

#: erpnext/selling/doctype/sales_order/sales_order.js:817
msgid "Work Order not created"
msgstr "Arbeitsauftrag wurde nicht erstellt"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:858
msgid "Work Orders"
msgstr "Arbeitsanweisungen"

#: erpnext/selling/doctype/sales_order/sales_order.js:896
msgid "Work Orders Created: {0}"
msgstr "Arbeitsaufträge erstellt: {0}"

#. Name of a report
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
msgid "Work Orders in Progress"
msgstr "Arbeitsaufträge in Bearbeitung"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Work in Progress"
msgstr "Laufende Arbeit/-en"

#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Work-in-Progress Warehouse"
msgstr "Fertigungslager"

#: erpnext/manufacturing/doctype/work_order/work_order.py:530
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Fertigungslager wird vor dem Übertragen benötigt"

#. Label of the workday (Select) field in DocType 'Service Day'
#: erpnext/support/doctype/service_day/service_day.json
msgid "Workday"
msgstr "Werktag"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr "Arbeitstag {0} wurde wiederholt."

#. Label of a Card Break in the Settings Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Workflow"
msgstr "Workflow"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Workflow Action"
msgstr "Workflow-Aktion"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Workflow State"
msgstr "Workflow-Status"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
#: erpnext/templates/pages/task_info.html:73
msgid "Working"
msgstr "In Bearbeitung"

#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Arbeitszeit"

#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/templates/generators/bom.html:70
msgid "Workstation"
msgstr "Arbeitsplatz"

#. Label of the workstation (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Workstation / Machine"
msgstr "Arbeitsplatz / Maschine"

#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Dashboard"
msgstr "Arbeitsplatz-Dashboard"

#. Label of the workstation_name (Data) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Name"
msgstr "Name des Arbeitsplatzes"

#. Label of the workstation_status_tab (Tab Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Status"
msgstr "Arbeitsplatzstatus"

#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
#. Label of the workstation_type (Link) field in DocType 'Job Card'
#. Label of the workstation_type (Link) field in DocType 'Work Order Operation'
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Workstation Type"
msgstr "Arbeitsplatztyp"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgid "Workstation Working Hour"
msgstr "Arbeitsplatz-Arbeitsstunde"

#: erpnext/manufacturing/doctype/workstation/workstation.py:434
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"

#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Workstations"
msgstr "Arbeitsplätze"

#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:41
msgid "Wrapping up"
msgstr "Aufwickeln"

#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
#. Label of the write_off_section (Section Break) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.py:541
msgid "Write Off"
msgstr "Abschreiben"

#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
#. Label of the write_off_account (Link) field in DocType 'POS Profile'
#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
#. Label of the write_off_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Write Off Account"
msgstr "Konto für Einzelwertberichtungen"

#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount"
msgstr "Abschreibungsbetrag"

#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount (Company Currency)"
msgstr "Abschreibungs-Betrag (Unternehmenswährung)"

#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Write Off Based On"
msgstr "Abschreibung basierend auf"

#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Cost Center"
msgstr "Kostenstelle für Abschreibungen"

#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Write Off Difference Amount"
msgstr "Differenzbetrag Abschreibung"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Write Off Entry"
msgstr "Abschreibungsbuchung"

#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Write Off Limit"
msgstr "Abschreibungsgrenze"

#. Label of the write_off_outstanding_amount_automatically (Check) field in
#. DocType 'POS Invoice'
#. Label of the write_off_outstanding_amount_automatically (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Outstanding Amount"
msgstr "Offenen Betrag abschreiben"

#. Label of the section_break_34 (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Writeoff"
msgstr "Abschreiben"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Written Down Value"
msgstr "Niedergeschriebener Wert"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Wrong Company"
msgstr "Falsches Unternehmen"

#: erpnext/setup/doctype/company/company.js:210
msgid "Wrong Password"
msgstr "Falsches Passwort"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
msgid "Wrong Template"
msgstr "Falsche Vorlage"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
msgid "XML Files Processed"
msgstr "Verarbeitete XML-Dateien"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Yard"
msgstr "Yard"

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
msgid "Year"
msgstr "Jahr"

#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year End Date"
msgstr "Enddatum des Geschäftsjahres"

#. Label of the year (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Name"
msgstr "Name des Jahrs"

#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Start Date"
msgstr "Startdatum des Geschäftsjahres"

#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
msgstr "Abschlussjahr"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
#: erpnext/public/js/financial_statements.js:222
#: erpnext/public/js/purchase_trends_filters.js:22
#: erpnext/public/js/sales_trends_filters.js:14
#: erpnext/public/js/stock_analytics.js:85
#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
#: erpnext/support/report/issue_analytics/issue_analytics.js:44
msgid "Yearly"
msgstr "Jährlich"

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Yellow"
msgstr "Gelb"

#. Option for the 'Frozen' (Select) field in DocType 'Account'
#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
#. Invoice'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
#. Creation?' (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
#. (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Active' (Select) field in DocType 'Project'
#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
#. Creation?' (Select) field in DocType 'Selling Settings'
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
#. (Select) field in DocType 'Selling Settings'
#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Yes"
msgstr "Ja"

#: erpnext/edi/doctype/code_list/code_list_import.js:29
msgid "You are importing data for the code list:"
msgstr "Sie importieren Daten für die Codeliste:"

#: erpnext/controllers/accounts_controller.py:3696
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."

#: erpnext/accounts/general_ledger.py:755
msgid "You are not authorized to add or update entries before {0}"
msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."

#: erpnext/accounts/doctype/account/account.py:277
msgid "You are not authorized to set Frozen value"
msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"

#: erpnext/stock/doctype/pick_list/pick_list.py:451
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
msgid "You can add the original invoice {} manually to proceed."
msgstr "Sie können die Originalrechnung {} manuell hinzufügen, um fortzufahren."

#: erpnext/templates/emails/confirm_appointment.html:10
msgid "You can also copy-paste this link in your browser"
msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"

#: erpnext/assets/doctype/asset_category/asset_category.py:113
msgid "You can also set default CWIP account in Company {}"
msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden"

#: erpnext/accounts/doctype/subscription/subscription.py:174
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
msgid "You can only redeem max {0} points in this order."
msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
msgid "You can only select one mode of payment as default"
msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"

#: erpnext/selling/page/point_of_sale/pos_payment.js:572
msgid "You can redeem upto {0}."
msgstr "Sie können bis zu {0} einlösen."

#: erpnext/manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1166
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:653
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist."

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "Sie können innerhalb der abgeschlossenen Abrechnungsperiode {1} kein(e) {0} erstellen"

#: erpnext/accounts/general_ledger.py:176
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren."

#: erpnext/accounts/general_ledger.py:775
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:934
msgid "You cannot credit and debit same account at the same time"
msgstr "Eine gleichzeitige Gutschrift und Belastung desselben Kontos ist nicht möglich"

#: erpnext/projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr "Sie können den Projekttyp &#39;Extern&#39; nicht löschen"

#: erpnext/setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr "Sie können den Stammknoten nicht bearbeiten."

#: erpnext/selling/page/point_of_sale/pos_payment.js:602
msgid "You cannot redeem more than {0}."
msgstr "Sie können nicht mehr als {0} einlösen."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150
msgid "You cannot repost item valuation before {}"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:712
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."

#: erpnext/selling/page/point_of_sale/pos_payment.js:230
msgid "You cannot submit empty order."
msgstr "Sie können keine leere Bestellung buchen."

#: erpnext/selling/page/point_of_sale/pos_payment.js:229
msgid "You cannot submit the order without payment."
msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"

#: erpnext/controllers/accounts_controller.py:3672
msgid "You do not have permissions to {} items in a {}."
msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
msgid "You don't have enough Loyalty Points to redeem"
msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"

#: erpnext/selling/page/point_of_sale/pos_payment.js:565
msgid "You don't have enough points to redeem."
msgstr "Sie haben nicht genug Punkte zum Einlösen."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details"

#: erpnext/public/js/utils.js:954
msgid "You have already selected items from {0} {1}"
msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"

#: erpnext/projects/doctype/project/project.py:360
msgid "You have been invited to collaborate on the project {0}."
msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."

#: erpnext/stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr "Sie haben mehrere Lieferscheine eingegeben"

#: erpnext/stock/doctype/item/item.py:1055
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."

#: erpnext/selling/page/point_of_sale/pos_controller.js:289
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr ""

#: erpnext/templates/pages/projects.html:132
msgid "You haven't created a {0} yet"
msgstr "Sie haben noch kein(en) {0} erstellt"

#: erpnext/selling/page/point_of_sale/pos_controller.js:744
msgid "You must select a customer before adding an item."
msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stornieren zu können."

#: erpnext/controllers/accounts_controller.py:3065
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto."

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "YouTube"
msgstr "Youtube"

#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
msgid "YouTube Interactions"
msgstr "YouTube-Interaktionen"

#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr "Ihr Name (erforderlich)"

#: erpnext/templates/includes/footer/footer_extension.html:5
#: erpnext/templates/includes/footer/footer_extension.html:6
msgid "Your email address..."
msgstr "Ihre E-Mail-Adresse..."

#: erpnext/www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Your order is out for delivery!"
msgstr "Ihre Bestellung ist versandbereit!"

#: erpnext/templates/pages/help.html:52
msgid "Your tickets"
msgstr "Deine Tickets"

#. Label of the youtube_video_id (Data) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube ID"
msgstr "Youtube-ID"

#. Label of the youtube_tracking_section (Section Break) field in DocType
#. 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube Statistics"
msgstr "Youtube-Statistiken"

#: erpnext/public/js/utils/contact_address_quick_entry.js:86
msgid "ZIP Code"
msgstr "Postleitzahl"

#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Zero Balance"
msgstr "Nullsaldo"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
msgid "Zero Rated"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:391
msgid "Zero quantity"
msgstr "Nullmenge"

#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Zip File"
msgstr "Zip-Datei"

#: erpnext/stock/reorder_item.py:374
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"

#: erpnext/controllers/status_updater.py:276
msgid "`Allow Negative rates for Items`"
msgstr "„Negative Preise für Artikel zulassen“"

#: erpnext/stock/stock_ledger.py:1888
msgid "after"
msgstr "nach"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
msgid "and"
msgstr "und"

#: erpnext/edi/doctype/code_list/code_list_import.js:57
msgid "as Code"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:73
msgid "as Description"
msgstr "als Beschreibung"

#: erpnext/edi/doctype/code_list/code_list_import.js:48
msgid "as Title"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:896
msgid "as a percentage of finished item quantity"
msgstr "als Prozentsatz der fertigen Artikelmenge"

#: erpnext/www/book_appointment/index.html:43
msgid "at"
msgstr ""

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
msgid "based_on"
msgstr "basiert_auf"

#: erpnext/edi/doctype/code_list/code_list_import.js:90
msgid "by {}"
msgstr "von {}"

#: erpnext/public/js/utils/sales_common.js:313
msgid "cannot be greater than 100"
msgstr "kann nicht größer als 100 sein"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
msgid "dated {0}"
msgstr "von {0}"

#. Label of the description (Small Text) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/edi/doctype/code_list/code_list_import.js:80
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "description"
msgstr "beschreibung"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "development"
msgstr "Entwicklung"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
msgid "discount applied"
msgstr "Rabatt angewendet"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "doc_type"
msgstr "doc_type"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
msgid "doctype"
msgstr "doctype"

#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr "zB &quot;Sommerurlaub 2019 Angebot 20&quot;"

#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "example: Next Day Shipping"
msgstr "Beispiel: Versand am nächsten Tag"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "exchangerate.host"
msgstr "exchangerate.host"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
msgid "fieldname"
msgstr "feldname"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "frankfurter.app"
msgstr "frankfurter.app"

#: erpnext/templates/form_grid/item_grid.html:66
#: erpnext/templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr "versteckt"

#: erpnext/projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr "Stunden"

#. Label of the image (Attach Image) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "image"
msgstr "Bild"

#: erpnext/accounts/doctype/budget/budget.py:276
msgid "is already"
msgstr "ist bereits"

#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
#. Label of the lft (Int) field in DocType 'Customer Group'
#. Label of the lft (Int) field in DocType 'Department'
#. Label of the lft (Int) field in DocType 'Employee'
#. Label of the lft (Int) field in DocType 'Item Group'
#. Label of the lft (Int) field in DocType 'Sales Person'
#. Label of the lft (Int) field in DocType 'Supplier Group'
#. Label of the lft (Int) field in DocType 'Territory'
#. Label of the lft (Int) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "lft"
msgstr "Links"

#. Label of the material_request_item (Data) field in DocType 'Production Plan
#. Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "material_request_item"
msgstr ""

#: erpnext/controllers/selling_controller.py:163
msgid "must be between 0 and 100"
msgstr "muss zwischen 0 und 100 liegen"

#. Label of the old_parent (Link) field in DocType 'Cost Center'
#. Label of the old_parent (Data) field in DocType 'Quality Procedure'
#. Label of the old_parent (Data) field in DocType 'Company'
#. Label of the old_parent (Link) field in DocType 'Customer Group'
#. Label of the old_parent (Link) field in DocType 'Item Group'
#. Label of the old_parent (Data) field in DocType 'Sales Person'
#. Label of the old_parent (Link) field in DocType 'Territory'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
msgid "old_parent"
msgstr "Altes übergeordnetes Element"

#: erpnext/templates/pages/task_info.html:90
msgid "on"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1376
msgid "or"
msgstr "oder"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr "oder seine Nachkommen"

#: erpnext/templates/includes/macros.html:207
#: erpnext/templates/includes/macros.html:211
msgid "out of 5"
msgstr "von 5"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "paid to"
msgstr "bezahlt an"

#: erpnext/public/js/utils.js:394
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {0} oder {1}"

#: erpnext/utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {} oder {}"

#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation Type'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. 'Workstation Type'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#. Cost'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "per hour"
msgstr "pro Stunde"

#: erpnext/stock/stock_ledger.py:1889
msgid "performing either one below:"
msgstr ""

#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
msgstr ""

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "production"
msgstr "Produktion"

#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
msgstr "Angebotsposition"

#: erpnext/templates/includes/macros.html:202
msgid "ratings"
msgstr "bewertungen"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "received from"
msgstr "erhalten von"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
msgid "returned"
msgstr "zurückgeschickt"

#. Label of the rgt (Int) field in DocType 'Cost Center'
#. Label of the rgt (Int) field in DocType 'Location'
#. Label of the rgt (Int) field in DocType 'Task'
#. Label of the rgt (Int) field in DocType 'Customer Group'
#. Label of the rgt (Int) field in DocType 'Department'
#. Label of the rgt (Int) field in DocType 'Employee'
#. Label of the rgt (Int) field in DocType 'Item Group'
#. Label of the rgt (Int) field in DocType 'Sales Person'
#. Label of the rgt (Int) field in DocType 'Supplier Group'
#. Label of the rgt (Int) field in DocType 'Territory'
#. Label of the rgt (Int) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "rgt"
msgstr "Rechts"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "sandbox"
msgstr "Sandkasten"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
msgid "sold"
msgstr "verkauft"

#: erpnext/accounts/doctype/subscription/subscription.py:688
msgid "subscription is already cancelled."
msgstr "abonnement ist bereits storniert."

#: erpnext/controllers/status_updater.py:387
#: erpnext/controllers/status_updater.py:407
msgid "target_ref_field"
msgstr ""

#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "temporary name"
msgstr "vorläufiger Name"

#. Label of the title (Data) field in DocType 'Activity Cost'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "title"
msgstr "Titel"

#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr "An"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""

#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "unique e.g. SAVE20  To be used to get discount"
msgstr "einzigartig zB SAVE20 Um Rabatt zu bekommen"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr "abweichung"

#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "via Asset Repair"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr "via Stücklisten-Update-Tool"

#: erpnext/accounts/doctype/budget/budget.py:279
msgid "will be"
msgstr "wird sein"

#: erpnext/assets/doctype/asset_category/asset_category.py:111
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr "Sie müssen in der Kontentabelle das Konto &quot;Kapital in Bearbeitung&quot; auswählen"

#: erpnext/accounts/report/cash_flow/cash_flow.py:233
#: erpnext/accounts/report/cash_flow/cash_flow.py:234
msgid "{0}"
msgstr "{0}"

#: erpnext/controllers/accounts_controller.py:1194
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' ist deaktiviert"

#: erpnext/accounts/utils.py:182
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:462
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:294
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
msgstr "{0} <b>{1}</b> hat Vermögensgegenstände gebucht. Entfernen Sie Artikel <b>{2}</b> aus der Tabelle, um fortzufahren."

#: erpnext/controllers/accounts_controller.py:2278
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto für Kunde {1} nicht gefunden."

#: erpnext/utilities/transaction_base.py:199
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:284
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:763
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft"

#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr "{0} Zusammenfassung"

#: erpnext/accounts/utils.py:1376
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"

#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr "{0} Operationen: {1}"

#: erpnext/stock/doctype/material_request/material_request.py:198
msgid "{0} Request for {1}"
msgstr "{0} Anfrage für {1}"

#: erpnext/stock/doctype/item/item.py:324
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Transaktion(en) Abgestimmt"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
msgid "{0} account is not of type {1}"
msgstr "Konto {0} ist nicht vom Typ {1}"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
msgid "{0} account not found while submitting purchase receipt"
msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} zu Rechnung {1} vom {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1063
msgid "{0} against Purchase Order {1}"
msgstr "{0} zu Bestellung {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1030
msgid "{0} against Sales Invoice {1}"
msgstr "{0} zu Ausgangsrechnung {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
msgid "{0} against Sales Order {1}"
msgstr "{0} zu Auftrag {1}"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
msgstr "{0} hat bereits eine übergeordnete Prozedur {1}."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:531
msgid "{0} and {1}"
msgstr "{0} und {1}"

#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
msgstr "{0} und {1} sind obligatorisch"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:41
msgid "{0} asset cannot be transferred"
msgstr "{0} Anlagevermögen kann nicht übertragen werden"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "{0} can not be negative"
msgstr "{0} kann nicht negativ sein"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als untergeordnete Kostenstelle in der Kostenstellenzuordnung {1} verwendet wurde"

#: erpnext/accounts/doctype/payment_request/payment_request.py:120
msgid "{0} cannot be zero"
msgstr "{0} kann nicht Null sein"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
msgid "{0} created"
msgstr "{0} erstellt"

#: erpnext/setup/doctype/company/company.py:196
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:329
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
msgid "{0} does not belong to Company {1}"
msgstr "{0} gehört nicht zu Unternehmen {1}"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
msgid "{0} entered twice in Item Tax"
msgstr "{0} in Artikelsteuer doppelt eingegeben"

#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:437
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""

#: erpnext/accounts/utils.py:119
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} für {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:449
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""

#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
msgstr "{0} wurde erfolgreich gebucht"

#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr "{0} Stunden"

#: erpnext/controllers/accounts_controller.py:2619
msgid "{0} in row {1}"
msgstr "{0} in Zeile {1}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
msgid "{0} is added multiple times on rows: {1}"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
msgid "{0} is already running for {1}"
msgstr "{0} läuft bereits für {1}"

#: erpnext/controllers/accounts_controller.py:161
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"

#: erpnext/accounts/doctype/budget/budget.py:60
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: erpnext/accounts/report/general_ledger/general_ledger.py:59
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
msgid "{0} is mandatory"
msgstr "{0} ist zwingend erforderlich"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
msgid "{0} is mandatory for Item {1}"
msgstr "{0} Artikel ist zwingend erfoderlich für {1}"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
#: erpnext/accounts/general_ledger.py:799
msgid "{0} is mandatory for account {1}"
msgstr "{0} ist für Konto {1} obligatorisch"

#: erpnext/public/js/controllers/taxes_and_totals.js:122
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."

#: erpnext/controllers/accounts_controller.py:3022
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."

#: erpnext/selling/doctype/customer/customer.py:203
msgid "{0} is not a company bank account"
msgstr "{0} ist kein Firmenbankkonto"

#: erpnext/accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
msgid "{0} is not a stock Item"
msgstr "{0} ist kein Lagerartikel"

#: erpnext/controllers/item_variant.py:141
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
msgid "{0} is not added in the table"
msgstr "{0} wurde nicht in die Tabelle aufgenommen"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr "{0} ist in {1} nicht aktiviert"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelöst werden"

#: erpnext/stock/doctype/material_request/material_request.py:634
msgid "{0} is not the default supplier for any items."
msgstr "{0} ist nicht der Standardlieferant für Artikel."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042
msgid "{0} is on hold till {1}"
msgstr "{0} ist auf Eis gelegt bis {1}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:120
msgid "{0} is required"
msgstr "{0}  erforderlich"

#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr "{0} Elemente in Bearbeitung"

#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr "{0} Elemente hergestellt"

#: erpnext/controllers/sales_and_purchase_return.py:202
msgid "{0} must be negative in return document"
msgstr "{0} muss im Retourenschein negativ sein"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:499
msgid "{0} not found for item {1}"
msgstr "{0} für Artikel {1} nicht gefunden"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
msgid "{0} parameter is invalid"
msgstr "Der Parameter {0} ist ungültig"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden"

#: erpnext/controllers/stock_controller.py:1366
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen."

#: erpnext/accounts/report/general_ledger/general_ledger.html:74
msgid "{0} to {1}"
msgstr "{0} bis {1}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:974
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."

#: erpnext/stock/doctype/pick_list/pick_list.py:966
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommissioniert."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""

#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2037
#: erpnext/stock/stock_ledger.py:2051
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."

#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""

#: erpnext/stock/stock_ledger.py:1541
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
msgid "{0} until {1}"
msgstr "{0} bis {1}"

#: erpnext/stock/utils.py:422
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} gültige Seriennummern für Artikel {1}"

#: erpnext/stock/doctype/item/item.js:678
msgid "{0} variants created."
msgstr "{0} Varianten erstellt."

#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr "{0} wird als Rabatt gewährt."

#: erpnext/manufacturing/doctype/job_card/job_card.py:875
msgid "{0} {1}"
msgstr "{0} {1}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:254
msgid "{0} {1} Manually"
msgstr "{0} {1} manuell"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Teilweise abgeglichen"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:424
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""

#: erpnext/accounts/doctype/payment_order/payment_order.py:121
msgid "{0} {1} created"
msgstr "{0} {1} erstellt"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784
msgid "{0} {1} does not exist"
msgstr "{0} {1} existiert nicht"

#: erpnext/accounts/party.py:566
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:459
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} wurde bereits vollständig bezahlt."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:469
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
#: erpnext/selling/doctype/sales_order/sales_order.py:526
#: erpnext/stock/doctype/material_request/material_request.py:225
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} wurde geändert. Bitte aktualisieren."

#: erpnext/stock/doctype/material_request/material_request.py:252
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr "{0} {1} wird in dieser Banktransaktion zweimal zugeteilt"

#: erpnext/edi/doctype/common_code/common_code.py:51
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"

#: erpnext/controllers/selling_controller.py:472
#: erpnext/controllers/subcontracting_controller.py:954
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} wurde abgebrochen oder geschlossen"

#: erpnext/stock/doctype/material_request/material_request.py:398
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} wird abgebrochen oder  beendet"

#: erpnext/stock/doctype/material_request/material_request.py:242
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:849
msgid "{0} {1} is closed"
msgstr "{0} {1} ist geschlossen"

#: erpnext/accounts/party.py:804
msgid "{0} {1} is disabled"
msgstr "{0} {1} ist deaktiviert"

#: erpnext/accounts/party.py:810
msgid "{0} {1} is frozen"
msgstr "{0} {1} ist gesperrt"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:846
msgid "{0} {1} is fully billed"
msgstr "{0} {1} wird voll in Rechnung gestellt"

#: erpnext/accounts/party.py:814
msgid "{0} {1} is not active"
msgstr "{0} {1} ist nicht aktiv"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} gehört nicht zu {2} {3}"

#: erpnext/accounts/utils.py:115
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ist nicht gebucht"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
msgid "{0} {1} is on hold"
msgstr "{0} {1} liegt derzeit auf Eis"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "{0} {1} must be submitted"
msgstr "{0} {1} muss gebucht werden"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""

#: erpnext/buying/utils.py:116
msgid "{0} {1} status is {2}"
msgstr "{0} {1} Status ist {2}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:230
msgid "{0} {1} via CSV File"
msgstr "{0} {1} via CSV-Datei"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: \"Gewinn und Verlust\" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: Konto {2} gehört nicht zu Unternehmen {3}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: Das Konto {2} ist ein Gruppenkonto und Gruppenkonten können nicht für Transaktionen verwendet werden"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: Konto {2} ist inaktiv"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}"

#: erpnext/controllers/stock_controller.py:784
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: Kostenstelle ist für das GUV-Konto {2} erforderlich."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: Kostenstelle {2} gehört nicht zu Unternehmen {3}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: Die Kostenstelle {2} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht für Transaktionen verwendet werden"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}"

#: erpnext/projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr "{0}%"

#: erpnext/controllers/website_list_for_contact.py:203
msgid "{0}% Billed"
msgstr "{0}% in Rechnung gestellt"

#: erpnext/controllers/website_list_for_contact.py:211
msgid "{0}% Delivered"
msgstr "{0}% Geliefert"

#: erpnext/accounts/doctype/payment_term/payment_term.js:15
#, python-format
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."

#: erpnext/projects/doctype/task/task.py:124
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab."

#: erpnext/controllers/accounts_controller.py:469
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}"

#: erpnext/accounts/party.py:80
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} existiert nicht"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} muss kleiner als {2} sein"

#: erpnext/controllers/buying_controller.py:902
msgid "{count} Assets created for {item_code}"
msgstr "{count} Vermögensgegenstände erstellt für {item_code}"

#: erpnext/controllers/buying_controller.py:800
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."

#: erpnext/controllers/buying_controller.py:521
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""

#: erpnext/controllers/stock_controller.py:1647
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"

#: erpnext/controllers/buying_controller.py:625
msgid "{ref_doctype} {ref_name} is {status}."
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
msgid "{}"
msgstr "{}"

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "{}  Available"
msgstr "{}  Verfügbar"

#. Count format of shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "{}  To Deliver"
msgstr "{}  Auszuliefern"

#. Count format of shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "{}  To Receive"
msgstr "{}  Zu empfangen"

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/workspace/support/support.json
msgid "{} Assigned"
msgstr "{} Zugewiesen"

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "{} Available"
msgstr "{} Verfügbar"

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Quality Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/selling/workspace/selling/selling.json
msgid "{} Open"
msgstr "{} Offen"

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
msgid "{} Pending"
msgstr "{} Ausstehend"

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "{} To Bill"
msgstr "{} Abzurechnen"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"

#: erpnext/controllers/buying_controller.py:232
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."
msgstr "{} ist ein untergeordnetes Unternehmen."

#: erpnext/accounts/doctype/party_link/party_link.py:53
#: erpnext/accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr "{} {} ist bereits mit einem anderen {} verknüpft"

#: erpnext/accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr "{} {} ist bereits mit {} {} verknüpft"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
msgid "{} {} is not affecting bank account {}"
msgstr "{} {} hat keinen Einfluss auf das Bankkonto {}"

