ERPNext VERSION - en to de translation catalogue (10822 entries)

en: "Customer Provided Item" cannot be Purchase Item also
de: "Vom Kunden beigestellter Artikel" kann nicht gleichzeitig "Einkaufsartikel" sein

en: "Customer Provided Item" cannot have Valuation Rate
de: "Customer Provided Item" kann eine Bewertung haben.

en: "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item
de: "Ist Anlagevermögen" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden

en: 'Based On' and 'Group By' can not be same
de: "basierend auf" und "guppiert nach" können nicht gleich sein

en: 'Date' is required
de: &#39;Datum&#39; ist erforderlich

en: 'Days Since Last Order' must be greater than or equal to zero
de: "Tage seit dem letzten Auftrag" muss größer oder gleich Null sein

en: 'Entries' cannot be empty
de: "Buchungen" kann nicht leer sein

en: 'From Date' is required
de: "Von-Datum" ist erforderlich

en: 'From Date' must be after 'To Date'
de: "Von-Datum" muss nach "Bis-Datum" liegen

en: 'Has Serial No' can not be 'Yes' for non-stock item
de: "Hat Seriennummer" kann bei Nicht-Lagerartikeln nicht "Ja" sein

en: 'Opening'
de: "Eröffnung"

en: 'To Date' is required
de: "Bis-Datum" ist erforderlich,

en: 'Update Stock' can not be checked because items are not delivered via {0}
de: "Lager aktualisieren" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden

en: 'Update Stock' cannot be checked for fixed asset sale
de: Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.

en: (Forecast)
de: (Prognose)

[ctx: Work Order Operation]
note: Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work Order Operation'
en: (Hour Rate / 60) * Actual Operation Time
de: (Stundensatz / 60) * tatsächliche Betriebszeit

[ctx: Share Transfer]
note: Description of the 'From No' (Int) field in DocType 'Share Transfer' Description of the 'To No' (Int) field in DocType 'Share Transfer'
en: (including)
de: (einschliesslich)

[ctx: Sales Taxes and Charges Template]
note: Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales Taxes and Charges Template'
en: * Will be calculated in the transaction.
de: * Wird in der Transaktion berechnet.

[ctx: Loyalty Program]
note: Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty Program'
en: 1 Loyalty Points = How much base currency?
de: 1 Treuepunkte = Wie viel Echtgeld?

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 1 hr
de: 1 Std

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: 2 Yearly
de: Alle 2 Jahre

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 30 mins
de: 30 Minuten

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 6 hrs
de: 6 Std

en: <b>From Time</b> cannot be later than <b>To Time</b> for {0}
de: <b>Von Zeit</b> darf nicht später als <b>Bis Zeit</b> für {0} sein

en: A BOM with name {0} already exists for item {1}.
de: Für Artikel {1} ist bereits eine Stückliste mit dem Namen {0} vorhanden.

en: A Customer Group exists with same name please change the Customer name or rename the Customer Group
de: Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen

en: A Lead requires either a person's name or an organization's name
de: Ein Lead benötigt entweder den Namen einer Person oder den Namen einer Organisation

en: A customer with the same name already exists
de: Ein Kunde mit demselben Namen existiert bereits

en: A new appointment has been created for you with {0}
de: Es wurde ein neuer Termin für Sie mit {0} erstellt.

[ctx: Asset Maintenance Log]
note: Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
en: ACC-AML-.YYYY.-
de: ACC-AML-.JJJJ.-

[ctx: Asset Repair]
note: Option for the 'Series' (Select) field in DocType 'Asset Repair'
en: ACC-ASR-.YYYY.-
de: ACC-ASR-.JJJJ.-

[ctx: Asset]
note: Option for the 'Naming Series' (Select) field in DocType 'Asset'
en: ACC-ASS-.YYYY.-
de: ACC-ASS-.JJJJ.-

[ctx: Journal Entry]
note: Option for the 'Series' (Select) field in DocType 'Journal Entry'
en: ACC-JV-.YYYY.-
de: ACC-JV-.JJJJ.-

[ctx: Payment Entry]
note: Option for the 'Series' (Select) field in DocType 'Payment Entry'
en: ACC-PAY-.YYYY.-
de: ACC-PAY-.JJJJ.-

[ctx: Import Supplier Invoice]
note: Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier Invoice'
en: ACC-PINV-.YYYY.-
de: ACC-PINV-.JJJJ.-

[ctx: Purchase Invoice]
note: Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
en: ACC-PINV-.YYYY.-
de: ACC-PINV-.JJJJ.-

[ctx: Payment Request]
note: Option for the 'Series' (Select) field in DocType 'Payment Request'
en: ACC-PRQ-.YYYY.-
de: ACC-PRQ-.JJJJ.-

[ctx: Shareholder]
note: Option for the 'naming_series' (Select) field in DocType 'Shareholder'
en: ACC-SH-.YYYY.-
de: ACC-SH-.JJJJ.-

[ctx: Sales Invoice]
note: Option for the 'Series' (Select) field in DocType 'Sales Invoice'
en: ACC-SINV-.YYYY.-
de: ACC-SINV-.JJJJ.-

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: AMC Expiry Date
de: Verfalldatum des jährlichen Wartungsvertrags

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: AMC Expiry Date
de: Verfalldatum des jährlichen Wartungsvertrags

[ctx: Currency Exchange Settings]
note: Label of a Data field in DocType 'Currency Exchange Settings'
en: API Endpoint
de: API-Endpunkt

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: API Endpoint
de: API-Endpunkt

[ctx: Video Settings]
note: Label of a Data field in DocType 'Video Settings'
en: API Key
de: API-Schlüssel

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Abbr
de: Kürzel

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Abbreviation
de: Abkürzung

en: Abbreviation already used for another company
de: Abkürzung bereits für ein anderes Unternehmen verwendet

en: Abbreviation is mandatory
de: Abkürzung ist zwingend erforderlich

en: Above
de: Über

note: Name of a role
en: Academics User
de: Benutzer: Lehre

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Accepted
de: Genehmigt

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Accepted
de: Genehmigt

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Accepted Qty
de: Akzeptierte Menge

en: Accepted Quantity
de: Angenommene Menge

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Accepted Quantity
de: Angenommene Menge

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Accepted Quantity
de: Angenommene Menge

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Accepted Warehouse
de: Annahmelager

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Accepted Warehouse
de: Annahmelager

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Accepted Warehouse
de: Annahmelager

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Accepted Warehouse
de: Annahmelager

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Accepted Warehouse
de: Annahmelager

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Access Token
de: Zugriffstoken

note: Name of a DocType
en: Account
de: Konto

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account
de: Konto

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account
de: Konto

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Account
de: Konto

[ctx: Budget Account]
note: Label of a Link field in DocType 'Budget Account'
en: Account
de: Konto

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account
de: Konto

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account
de: Konto

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account
de: Konto

[ctx: Journal Entry Template Account]
note: Label of a Link field in DocType 'Journal Entry Template Account'
en: Account
de: Konto

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Account
de: Konto

[ctx: Ledger Merge Accounts]
note: Label of a Link field in DocType 'Ledger Merge Accounts'
en: Account
de: Konto

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Account
de: Konto

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Account
de: Konto

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Account
de: Konto

[ctx: Payment Order]
note: Label of a Data field in DocType 'Payment Order'
en: Account
de: Konto

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Account
de: Konto

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Account
de: Konto

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Account
de: Konto

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Account
de: Konto

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Account
de: Konto

[ctx: South Africa VAT Account]
note: Label of a Link field in DocType 'South Africa VAT Account'
en: Account
de: Konto

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Account
de: Konto

[ctx: UAE VAT Account]
note: Label of a Link field in DocType 'UAE VAT Account'
en: Account
de: Konto

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Account
de: Konto

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Account
de: Konto

note: Name of a report
en: Account Balance
de: Kontostand

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Account Balance
de: Kontostand

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account Currency
de: Kontenwährung

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Currency
de: Kontenwährung

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account Currency
de: Kontenwährung

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Account Currency
de: Kontenwährung

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account Currency
de: Kontenwährung

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account Currency
de: Kontenwährung

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account Currency
de: Kontenwährung

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Account Currency
de: Kontenwährung

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Currency
de: Kontenwährung

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Currency
de: Kontenwährung

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Account Currency
de: Kontenwährung

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Account Details
de: Kontendaten

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Account Details
de: Kontendaten

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Account Head
de: Kontobezeichnung

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Head
de: Kontobezeichnung

[ctx: POS Closing Entry Taxes]
note: Label of a Link field in DocType 'POS Closing Entry Taxes'
en: Account Head
de: Kontobezeichnung

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Head
de: Kontobezeichnung

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Head
de: Kontobezeichnung

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Account Manager
de: Kundenberater

en: Account Missing
de: Konto fehlt

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Name
de: Kontenname

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Account Name
de: Kontenname

[ctx: Ledger Merge]
note: Label of a Data field in DocType 'Ledger Merge'
en: Account Name
de: Kontenname

[ctx: Ledger Merge Accounts]
note: Label of a Data field in DocType 'Ledger Merge Accounts'
en: Account Name
de: Kontenname

en: Account Not Found
de: Konto nicht gefunden

en: Account Number
de: Kontonummer

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Number
de: Kontonummer

en: Account Number {0} already used in account {1}
de: Die Kontonummer {0} wurde bereits im Konto {1} verwendet.

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid From
de: Ausgangskonto

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid To
de: Eingangskonto

en: Account Pay Only
de: Reines Zahlungskonto

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Subtype
de: Kontosubtyp

[ctx: Bank Account Subtype]
note: Label of a Data field in DocType 'Bank Account Subtype'
en: Account Subtype
de: Kontosubtyp

en: Account Type
de: Kontentyp

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Account Type
de: Kontentyp

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Type
de: Kontentyp

[ctx: Bank Account Type]
note: Label of a Data field in DocType 'Bank Account Type'
en: Account Type
de: Kontentyp

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Account Type
de: Kontentyp

[ctx: Party Type]
note: Label of a Select field in DocType 'Party Type'
en: Account Type
de: Kontentyp

[ctx: Payment Ledger Entry]
note: Label of a Select field in DocType 'Payment Ledger Entry'
en: Account Type
de: Kontentyp

en: Account Value
de: Kontostand

en: Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'
de: Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen

en: Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'
de: Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Account for Change Amount
de: Konto für Änderungsbetrag

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Account for Change Amount
de: Konto für Änderungsbetrag

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Account for Change Amount
de: Konto für Änderungsbetrag

en: Account is mandatory to get payment entries
de: Das Konto ist obligatorisch, um Zahlungseinträge zu erhalten

en: Account is not set for the dashboard chart {0}
de: Konto ist nicht für das Dashboard-Diagramm {0} festgelegt.

en: Account with child nodes cannot be converted to ledger
de: Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden

en: Account with child nodes cannot be set as ledger
de: Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden

en: Account with existing transaction can not be converted to group.
de: Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden

en: Account with existing transaction can not be deleted
de: Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden

en: Account with existing transaction cannot be converted to ledger
de: Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden

en: Account {0} does not belong to company: {1}
de: Konto {0} gehört nicht zu Unternehmen {1}

en: Account {0} does not belongs to company {1}
de: Konto {0} gehört nicht zu Unternehmen {1}

en: Account {0} does not exist
de: Konto {0} existiert nicht

en: Account {0} does not exists
de: Konto {0} existiert nicht

en: Account {0} does not exists in the dashboard chart {1}
de: Konto {0} ist im Dashboard-Diagramm {1} nicht vorhanden

en: Account {0} does not match with Company {1} in Mode of Account: {2}
de: Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {2}

en: Account {0} exists in parent company {1}.
de: Konto {0} existiert in der Muttergesellschaft {1}.

en: Account {0} has been entered multiple times
de: Konto {0} wurde mehrmals eingegeben

en: Account {0} is added in the child company {1}
de: Konto {0} wurde in der untergeordneten Firma {1} hinzugefügt

en: Account {0} is frozen
de: Konto {0} ist gesperrt

en: Account {0} is invalid. Account Currency must be {1}
de: Konto {0} ist ungültig. Kontenwährung muss {1} sein

en: Account {0}: Parent account {1} can not be a ledger
de: Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein

en: Account {0}: Parent account {1} does not belong to company: {2}
de: Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}

en: Account {0}: Parent account {1} does not exist
de: Konto {0}: Hauptkonto {1} existiert nicht

en: Account {0}: You can not assign itself as parent account
de: Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen

en: Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry
de: Konto: <b>{0}</b> ist in Bearbeitung und kann von Journal Entry nicht aktualisiert werden

en: Account: {0} can only be updated via Stock Transactions
de: Konto: {0} kann nur über Lagertransaktionen aktualisiert werden

en: Account: {0} is not permitted under Payment Entry
de: Konto {0} kann nicht in Zahlung verwendet werden

en: Account: {0} with currency: {1} can not be selected
de: Konto: {0} mit Währung: {1} kann nicht ausgewählt werden

note: Name of a Workspace Label of a Card Break in the Home Workspace
en: Accounting
de: Buchhaltung

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Accounting
de: Buchhaltung

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Accounting
de: Buchhaltung

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting
de: Buchhaltung

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting
de: Buchhaltung

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting
de: Buchhaltung

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting
de: Buchhaltung

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Accounting
de: Buchhaltung

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Details
de: Buchhaltungs-Details

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Details
de: Buchhaltungs-Details

note: Name of a DocType
en: Accounting Dimension
de: Abrechnungsdimension

[ctx: Accounting Dimension]
note: Label of a Link in the Accounting Workspace
en: Accounting Dimension
de: Abrechnungsdimension

[ctx: Accounting Dimension Filter]
note: Label of a Select field in DocType 'Accounting Dimension Filter'
en: Accounting Dimension
de: Abrechnungsdimension

[ctx: Allowed Dimension]
note: Label of a Link field in DocType 'Allowed Dimension'
en: Accounting Dimension
de: Abrechnungsdimension

en: Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.
de: Die Buchhaltungsdimension <b>{0}</b> ist für das Bilanzkonto <b>{1}</b> erforderlich.

en: Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.
de: Die Buchhaltungsdimension <b>{0}</b> ist für das Konto {1} &quot;Gewinn und Verlust&quot; erforderlich.

note: Name of a DocType
en: Accounting Dimension Detail
de: Buchhaltungsdimensionsdetail

en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Advance Taxes and Charges]
note: Label of a Section Break field in DocType 'Advance Taxes and Charges'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Asset Capitalization Service Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Service Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Asset Capitalization Stock Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Asset Value Adjustment]
note: Label of a Section Break field in DocType 'Asset Value Adjustment'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Landed Cost Item]
note: Label of a Section Break field in DocType 'Landed Cost Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Purchase Taxes and Charges]
note: Label of a Section Break field in DocType 'Purchase Taxes and Charges'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Sales Taxes and Charges]
note: Label of a Section Break field in DocType 'Sales Taxes and Charges'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Stock Reconciliation]
note: Label of a Section Break field in DocType 'Stock Reconciliation'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Accounting Dimensions
de: Abrechnungsdimensionen

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Dimensions
de: Buchhaltung Dimensionen

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Accounting Dimensions
de: Buchhaltung Dimensionen

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Dimensions
de: Buchhaltung Dimensionen

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Accounting Dimensions
de: Buchhaltung Dimensionen

[ctx: Journal Entry]
note: Label of a Table field in DocType 'Journal Entry'
en: Accounting Entries
de: Buchungen

[ctx: Journal Entry Template]
note: Label of a Table field in DocType 'Journal Entry Template'
en: Accounting Entries
de: Buchungen

en: Accounting Entry for Asset
de: Buchungseintrag für Vermögenswert

en: Accounting Entry for Service
de: Buchhaltungseintrag für Service

en: Accounting Entry for Stock
de: Lagerbuchung

en: Accounting Entry for {0}: {1} can only be made in currency: {2}
de: Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden

en: Accounting Ledger
de: Hauptbuch

note: Name of a DocType
en: Accounting Period
de: Abrechnungszeitraum

[ctx: Accounting Period]
note: Label of a Link in the Accounting Workspace
en: Accounting Period
de: Abrechnungszeitraum

en: Accounting Period overlaps with {0}
de: Abrechnungszeitraum überschneidet sich mit {0}

[ctx: Accounts Settings]
note: Description of the 'Accounts Frozen Till Date' (Date) field in DocType 'Accounts Settings'
en: Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below
de: Buchhaltungseinträge werden bis zu diesem Datum eingefroren. Niemand außer Benutzern mit der unten angegebenen Rolle kann Einträge erstellen oder ändern

en: Accounts
de: Rechnungswesen

[ctx: Applicable On Account]
note: Label of a Link field in DocType 'Applicable On Account'
en: Accounts
de: Rechnungswesen

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category' Label of a Table field in DocType 'Asset Category'
en: Accounts
de: Rechnungswesen

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Accounts
de: Rechnungswesen

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Accounts
de: Rechnungswesen

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Accounts
de: Rechnungswesen

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Accounts
de: Rechnungswesen

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Accounts
de: Rechnungswesen

[ctx: Mode of Payment]
note: Label of a Table field in DocType 'Mode of Payment'
en: Accounts
de: Rechnungswesen

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounts
de: Rechnungswesen

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Accounts
de: Rechnungswesen

[ctx: Supplier Group]
note: Label of a Table field in DocType 'Supplier Group'
en: Accounts
de: Rechnungswesen

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Accounts
de: Rechnungswesen

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Accounts
de: Rechnungswesen

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Accounts Closing
de: Kontenabschluss

[ctx: Accounts Settings]
note: Label of a Date field in DocType 'Accounts Settings'
en: Accounts Frozen Till Date
de: Konten bis zum Datum eingefroren

note: Name of a role
en: Accounts Manager
de: Buchhalter

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace
en: Accounts Payable
de: Verbindlichkeiten

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Payable
de: Verbindlichkeiten

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Payable Summary
de: Übersicht der Verbindlichkeiten

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Accounts Receivable
de: Forderungen

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Receivable
de: Forderungen

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: Accounts Receivable
de: Forderungen

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Credit Account
de: Debitorenkreditkonto

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Discounted Account
de: Debitorenkonto mit Rabatt

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Receivable Summary
de: Übersicht der Forderungen

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Unpaid Account
de: Debitorenbuchhaltung Unbezahltes Konto

note: Name of a DocType Title of an Onboarding Step
en: Accounts Settings
de: Buchhaltungseinstellungen

[ctx: Accounts Settings]
note: Label of a Link in the Accounting Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Accounts Settings
de: Buchhaltungseinstellungen

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Accounts Settings
de: Buchhaltungseinstellungen

note: Name of a role
en: Accounts User
de: Rechnungswesen Benutzer

en: Accounts table cannot be blank.
de: Kontenliste darf nicht leer sein.

en: Accumulated Depreciation
de: Kumulierte Abschreibungen

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Accumulated Depreciation
de: Kumulierte Abschreibungen

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Accumulated Depreciation Account
de: Abschreibungskonto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Accumulated Depreciation Account
de: Abschreibungskonto

en: Accumulated Depreciation Amount
de: Aufgelaufener Abschreibungsbetrag

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Accumulated Depreciation Amount
de: Aufgelaufener Abschreibungsbetrag

en: Accumulated Depreciation as on
de: Kumulierte Abschreibungen auf

en: Accumulated Monthly
de: Monatlich akkumuliert

en: Accumulated Values
de: Kumulierte Werte

en: Accumulated Values in Group Company
de: Kumulierte Werte in der Konzerngesellschaft

en: Achieved ({})
de: Erreicht ({})

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Acquisition Date
de: Kaufdatum

en: Action
de: Aktion

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Action If Quality Inspection Is Not Submitted
de: Maßnahme Wenn keine Qualitätsprüfung eingereicht wird

en: Action Initialised
de: Aktion initialisiert

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on Actual
de: Aktion bei Überschreitung des kumulierten monatlichen Budgets für das Ist-Budget

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on MR
de: Aktion, wenn das kumulierte monatliche Budget für MR überschritten wurde

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on PO
de: Aktion, wenn das kumulierte monatliche Budget für die Bestellung überschritten wurde

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on Actual
de: Aktion, wenn das Jahresbudget für den tatsächlichen Betrag überschritten wurde

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on MR
de: Aktion, wenn das Jahresbudget für MR überschritten wurde

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on PO
de: Aktion, wenn das Jahresbudget für die Bestellung überschritten wurde

en: Actions
de: Aktionen

[ctx: Quality Feedback]
note: Group in Quality Feedback's connections
en: Actions
de: Aktionen

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Actions
de: Aktionen

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Section Break field in DocType 'Supplier Scorecard Scoring Standing'
en: Actions
de: Aktionen

[ctx: Asset Maintenance Log]
note: Label of a Text Editor field in DocType 'Asset Maintenance Log'
en: Actions performed
de: Aktionen ausgeführt

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Actions performed
de: Aktionen ausgeführt

en: Active
de: Aktiv

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Active
de: Aktiv

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Active
de: Aktiv

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Active
de: Aktiv

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Active
de: Aktiv

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Active
de: Aktiv

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Active
de: Aktiv

en: Active Leads
de: Aktive Leads

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Activities
de: Aktivitäten

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Activities
de: Aktivitäten

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Activities
de: Aktivitäten

en: Activity
de: Aktivität

[ctx: Asset]
note: Group in Asset's connections
en: Activity
de: Aktivität

note: Name of a DocType
en: Activity Cost
de: Aktivitätskosten

[ctx: Activity Cost]
note: Label of a Link in the Projects Workspace
en: Activity Cost
de: Aktivitätskosten

en: Activity Cost exists for Employee {0} against Activity Type - {1}
de: Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1}

en: Activity Cost per Employee
de: Aktivitätskosten je Mitarbeiter

note: Name of a DocType
en: Activity Type
de: Aktivitätsart

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Activity Type
de: Aktivitätsart

[ctx: Activity Type]
note: Label of a Data field in DocType 'Activity Type' Label of a Link in the Projects Workspace
en: Activity Type
de: Aktivitätsart

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Activity Type
de: Aktivitätsart

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Activity Type
de: Aktivitätsart

en: Actual
de: Tatsächlich

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: Actual
de: Tatsächlich

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: Actual
de: Tatsächlich

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: Actual
de: Tatsächlich

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Batch Quantity
de: Tatsächliche Chargenmenge

en: Actual Cost
de: Tatsächliche Kosten

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Actual Date
de: Tatsächliches Datum

en: Actual Delivery Date
de: Tatsächliches Lieferdatum

en: Actual End Date
de: Tatsächliches Enddatum

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual End Date
de: Tatsächliches Enddatum

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual End Date
de: Tatsächliches Enddatum

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual End Date (via Timesheet)
de: Tatsächliches Enddatum (Zeiterfassung)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual End Date (via Timesheet)
de: Tatsächliches Enddatum (Zeiterfassung)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual End Time
de: Tatsächliche Endzeit

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Actual Operating Cost
de: Tatsächliche Betriebskosten

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Actual Operating Cost
de: Tatsächliche Betriebskosten

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Actual Operation Time
de: Tatsächliche Betriebszeit

en: Actual Qty
de: Tatsächliche Anzahl

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Actual Qty
de: Tatsächliche Anzahl

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Actual Qty
de: Tatsächliche Anzahl

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Qty
de: Tatsächliche Anzahl

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Actual Qty
de: Tatsächliche Anzahl

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Actual Qty
de: Tatsächliche Anzahl

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Actual Qty
de: Tatsächliche Anzahl

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Actual Qty (at source/target)
de: Tatsächliche Anzahl (am Ursprung/Ziel)

en: Actual Qty is mandatory
de: Die tatsächliche Menge ist zwingend erforderlich

en: Actual Quantity
de: Tatsächlicher Bestand

en: Actual Start Date
de: Tatsächliches Startdatum

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual Start Date
de: Tatsächliches Startdatum

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual Start Date
de: Tatsächliches Startdatum

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual Start Date (via Timesheet)
de: Tatsächliches Startdatum (Zeiterfassung)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual Start Date (via Timesheet)
de: Tatsächliches Startdatum (Zeiterfassung)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual Start Time
de: Tatsächliche Startzeit

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Actual Time and Cost
de: Tatsächliche Laufzeit und Kosten

[ctx: Project]
note: Label of a Float field in DocType 'Project'
en: Actual Time in Hours (via Timesheet)
de: Tatsächliche Dauer in Stunden (Zeiterfassung)

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Actual Time in Hours (via Timesheet)
de: Tatsächliche Dauer in Stunden (Zeiterfassung)

en: Actual qty in stock
de: Tatsächliche Menge auf Lager

en: Actual type tax cannot be included in Item rate in row {0}
de: Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein

en: Add
de: Hinzufügen

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Add
de: Hinzufügen

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Add
de: Hinzufügen

en: Add / Edit Prices
de: Preise hinzufügen / bearbeiten

en: Add Child
de: Unterpunkt hinzufügen

en: Add Customers
de: Kunden hinzufügen

en: Add Employees
de: Mitarbeiter hinzufügen

en: Add Item
de: Artikel hinzufügen

en: Add Items
de: Mehrere Artikel hinzufügen

en: Add Leads
de: Fügen Sie Leads hinzu

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List'
en: Add Local Holidays
de: Lokale Feiertage hinzufügen

en: Add Multiple
de: Mehrere hinzufügen

en: Add Multiple Tasks
de: Mehrere Aufgaben hinzufügen

en: Add Order Discount
de: Bestellrabatt hinzufügen

en: Add Participants
de: Teilnehmer hinzufügen

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Add Quote
de: Angebot hinzufügen

en: Add Sales Partners
de: Verkaufspartner hinzufügen

en: Add Serial No
de: Seriennummer hinzufügen

en: Add Suppliers
de: Lieferanten hinzufügen

[ctx: Shipment]
note: Label of a Button field in DocType 'Shipment'
en: Add Template
de: Vorlage einfügen

en: Add Timesheets
de: Zeiterfassung hinzufügen

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List'
en: Add Weekly Holidays
de: Wöchentlich freie Tage hinzufügen

en: Add items in the Item Locations table
de: Fügen Sie Elemente in der Tabelle Elementpositionen hinzu

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Add or Deduct
de: Addieren/Subtrahieren

en: Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts
de: 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.

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Add to Holidays
de: Zu freien Tagen hinzufügen

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Add to Transit
de: Zum Transit hinzufügen

[ctx: Stock Entry Type]
note: Label of a Check field in DocType 'Stock Entry Type'
en: Add to Transit
de: Zum Transit hinzufügen

en: Add/Edit Coupon Conditions
de: Gutscheinbedingungen hinzufügen / bearbeiten

en: Added {0} ({1})
de: {0} ({1}) hinzugefügt

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Additional Cost
de: Zusätzliche Kosten

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry' Label of a Table field in DocType 'Stock Entry'
en: Additional Costs
de: Zusätzliche Kosten

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order' Label of a Table field in DocType 'Subcontracting Order'
en: Additional Costs
de: Zusätzliche Kosten

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt' Label of a Table field in DocType 'Subcontracting Receipt'
en: Additional Costs
de: Zusätzliche Kosten

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Additional Details
de: Weitere Details

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Additional Discount
de: Zusätzlicher Rabatt

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Subscription]
note: Label of a Currency field in DocType 'Subscription'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount
de: Zusätzlicher Rabattbetrag

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount (Company Currency)
de: Zusätzlicher Rabatt (Unternehmenswährung)

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Subscription]
note: Label of a Percent field in DocType 'Subscription'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Additional Discount Percentage
de: Zusätzlicher Rabatt in Prozent

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Additional Information
de: zusätzliche Information

[ctx: Quality Review]
note: Label of a Text field in DocType 'Quality Review'
en: Additional Information
de: zusätzliche Information

[ctx: Quotation Item]
note: Label of a Text field in DocType 'Quotation Item'
en: Additional Notes
de: Zusätzliche Bemerkungen

[ctx: Sales Order Item]
note: Label of a Text field in DocType 'Sales Order Item'
en: Additional Notes
de: Zusätzliche Bemerkungen

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Additional Operating Cost
de: Zusätzliche Betriebskosten

[ctx: Customer]
note: Description of the 'Customer Details' (Text) field in DocType 'Customer'
en: Additional information regarding the customer.
de: Zusätzliche Informationen bezüglich des Kunden.

en: Address
de: Adresse

[ctx: Address]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Address
de: Adresse

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Address
de: Adresse

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Address
de: Adresse

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Address
de: Adresse

[ctx: Employee External Work History]
note: Label of a Small Text field in DocType 'Employee External Work History'
en: Address
de: Adresse

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Address
de: Adresse

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Address
de: Adresse

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Address
de: Adresse

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Address
de: Adresse

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Address
de: Adresse

[ctx: Prospect]
note: Label of a Section Break field in DocType 'Prospect'
en: Address
de: Adresse

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Address
de: Adresse

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Address
de: Adresse

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Address
de: Adresse

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Address
de: Adresse

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Address
de: Adresse

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Address
de: Adresse

[ctx: Stock Entry]
note: Label of a Small Text field in DocType 'Stock Entry'
en: Address
de: Adresse

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Address
de: Adresse

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Address
de: Adresse

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Address
de: Adresse

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Address & Contact
de: Adresse & Kontakt

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Address & Contacts
de: Adresse & Kontaktinformationen

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Address & Contacts
de: Adresse & Kontaktinformationen

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Address & Contacts
de: Adresse & Kontaktinformationen

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address Desc
de: Adresszusatz

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Address HTML
de: Adresse im HTML-Format

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Address HTML
de: Adresse im HTML-Format

en: Address Line 1
de: Adresse Zeile 1

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 1
de: Adresse Zeile 1

en: Address Line 2
de: Adresse Zeile 2

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 2
de: Adresse Zeile 2

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Address Name
de: Adress-Name

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Address and Contact
de: Adresse und Kontakt

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Address and Contact
de: Adresse und Kontakt

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Address and Contact
de: Adresse und Kontakt

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Address and Contact
de: Adresse und Kontakt

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Address and Contact
de: Adresse und Kontakt

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Address and Contact
de: Adresse und Kontakt

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Address and Contact
de: Adresse und Kontakt

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Address and Contact
de: Adresse und Kontakt

[ctx: Manufacturer]
note: Label of a Section Break field in DocType 'Manufacturer'
en: Address and Contacts
de: Adresse und Kontaktinformationen

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder'
en: Address and Contacts
de: Adresse und Kontaktinformationen

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Address and Contacts
de: Adresse und Kontaktinformationen

en: Address needs to be linked to a Company. Please add a row for Company in the Links table.
de: Die Adresse muss mit einem Unternehmen verknüpft sein. Bitte fügen Sie eine Zeile für Firma in die Tabelle Links ein.

[ctx: Accounts Settings]
note: Description of the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Address used to determine Tax Category in transactions
de: Adresse zur Bestimmung der Steuerkategorie in Transaktionen

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Addresses
de: Adressen

en: Administrative Expenses
de: Verwaltungskosten

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Advance Account
de: Vorauskonto

en: Advance Amount
de: Anzahlungsbetrag

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Advance Amount
de: Anzahlungsbetrag

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Advance Paid
de: Angezahlt

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Advance Paid
de: Angezahlt

en: Advance Payments
de: Anzahlungen

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Advance Payments
de: Anzahlungen

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Advance Payments
de: Anzahlungen

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Advance Payments
de: Anzahlungen

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Advance Payments
de: Anzahlungen

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Advance amount
de: Anzahlungsbetrag

en: Advance amount cannot be greater than {0} {1}
de: Anzahlung kann nicht größer sein als {0} {1}

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Advanced Settings
de: Erweiterte Einstellungen

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Advances
de: Anzahlungen

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Advances
de: Anzahlungen

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Advances
de: Anzahlungen

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry' Label of a Dynamic Link field in DocType 'GL Entry'
en: Against
de: Zu

en: Against Account
de: Gegenkonto

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Against Account
de: Gegenkonto

[ctx: Journal Entry Account]
note: Label of a Text field in DocType 'Journal Entry Account' Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Against Account
de: Gegenkonto

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Against Blanket Order
de: Gegen Pauschalauftrag

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Against Blanket Order
de: Gegen Pauschalauftrag

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Against Blanket Order
de: Gegen Pauschalauftrag

en: Against Default Supplier
de: Gegen Standardlieferanten

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Delivery Note Item
de: Gegen Lieferschein

[ctx: Quotation Item]
note: Label of a Dynamic Link field in DocType 'Quotation Item'
en: Against Docname
de: Zu Dokumentenname

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Against Doctype
de: Zu DocType

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document Detail No
de: Zu Dokumentendetail Nr.

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document No
de: Zu Dokument Nr.

[ctx: Maintenance Visit Purpose]
note: Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
en: Against Document No
de: Zu Dokument Nr.

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Against Expense Account
de: Zu Aufwandskonto

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Against Income Account
de: Zu Ertragskonto

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Against Income Account
de: Zu Ertragskonto

en: Against Journal Entry {0} does not have any unmatched {1} entry
de: Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite

en: Against Journal Entry {0} is already adjusted against some other voucher
de: "Zu Buchungssatz" {0} ist bereits mit einem anderen Beleg abgeglichen

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Invoice
de: Zu Ausgangsrechnung

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Invoice Item
de: Zu Ausgangsrechnungs-Position

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Order
de: Zu Auftrag

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Order Item
de: Zu Auftragsposition

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Against Stock Entry
de: Gegen Lagerbuchung

en: Against Supplier Invoice {0} dated {1}
de: Zu Eingangsrechnung {0} vom {1}

en: Against Voucher
de: Gegenbeleg

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Against Voucher
de: Gegenbeleg

en: Against Voucher Type
de: Gegenbeleg-Art

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Against Voucher Type
de: Gegenbeleg-Art

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Against Voucher Type
de: Gegenbeleg-Art

en: Age
de: Alter

en: Age (Days)
de: Alter (Tage)

en: Ageing Based On
de: Alter basierend auf

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Ageing Based On
de: Alter basierend auf

en: Ageing Range 1
de: Alter Bereich 1

en: Ageing Range 2
de: Alter Bereich 2

en: Ageing Range 3
de: Alter Bereich 3

en: Ageing Range 4
de: Alterungsbereich 4

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Agent Details
de: Agentendetails

[ctx: Appointment Booking Settings]
note: Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
en: Agents
de: Agenten

note: Name of a role
en: Agriculture Manager
de: Landwirtschaftsmanager

note: Name of a role
en: Agriculture User
de: Benutzer Landwirtschaft

note: Name of a role
en: All
de: Alle

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: All
de: Alle

en: All Accounts
de: Alle Konten

en: All BOMs
de: Alle Stücklisten

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Contact
de: Alle Kontakte

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Customer Contact
de: Alle Kundenkontakte

en: All Customer Groups
de: Alle Kundengruppen

en: All Day
de: Ganzer Tag

en: All Departments
de: Alle Abteilungen

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Employee (Active)
de: Alle Mitarbeiter (Aktiv)

en: All Item Groups
de: Alle Artikelgruppen

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Lead (Open)
de: Alle Leads (offen)

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Partner Contact
de: Alle Vertriebspartnerkontakte

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Person
de: Alle Vertriebsmitarbeiter

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Supplier Contact
de: Alle Lieferantenkontakte

en: All Supplier Groups
de: Alle Lieferantengruppen

en: All Territories
de: Alle Regionen

en: All Warehouses
de: Alle Lagerhäuser

en: All communications including and above this shall be moved into the new Issue
de: Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden

en: All items have already been Invoiced/Returned
de: Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt

en: All items have already been transferred for this Work Order.
de: Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.

en: All these items have already been Invoiced/Returned
de: Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt

en: Allocate
de: Zuweisen

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Allocate Advances Automatically (FIFO)
de: Zuweisungen automatisch zuordnen (FIFO)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Allocate Advances Automatically (FIFO)
de: Zuweisungen automatisch zuordnen (FIFO)

en: Allocate Payment Amount
de: Zahlungsbetrag zuweisen

[ctx: Payment Terms Template]
note: Label of a Check field in DocType 'Payment Terms Template'
en: Allocate Payment Based On Payment Terms
de: Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Allocated
de: Zugewiesen

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log'
en: Allocated
de: Zugewiesen

en: Allocated Amount
de: Zugewiesene Menge

[ctx: Advance Tax]
note: Label of a Currency field in DocType 'Advance Tax'
en: Allocated Amount
de: Zugewiesene Menge

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Allocated Amount
de: Zugewiesene Menge

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Allocated Amount
de: Zugewiesene Menge

[ctx: Bank Transaction Payments]
note: Label of a Currency field in DocType 'Bank Transaction Payments'
en: Allocated Amount
de: Zugewiesene Menge

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Allocated Amount
de: Zugewiesene Menge

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Allocated Amount
de: Zugewiesene Menge

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Allocated Amount
de: Zugewiesene Menge

[ctx: Unreconcile Payment Entries]
note: Label of a Currency field in DocType 'Unreconcile Payment Entries'
en: Allocated Amount
de: Zugewiesene Menge

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Allocated amount
de: Zugewiesene Menge

en: Allocated amount cannot be greater than unadjusted amount
de: Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein

en: Allocated amount cannot be negative
de: Der zugewiesene Betrag kann nicht negativ sein

en: Allocation
de: Zuweisung

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Allocation
de: Zuweisung

en: Allotted Qty
de: Zuteilte Menge

en: Allow Account Creation Against Child Company
de: Kontoerstellung für untergeordnete Unternehmen zulassen

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Allow Account Creation Against Child Company
de: Kontoerstellung für untergeordnete Unternehmen zulassen

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Allow Alternative Item
de: Alternative Artikel zulassen

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Allow Alternative Item
de: Alternative Artikel zulassen

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Alternative Item
de: Alternative Artikel zulassen

[ctx: Job Card Item]
note: Label of a Check field in DocType 'Job Card Item'
en: Allow Alternative Item
de: Alternative Artikel zulassen

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Alternative Item
de: Alternative Artikel zulassen

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Allow Alternative Item
de: Alternative Artikel zulassen

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Allow Alternative Item
de: Alternative Artikel zulassen

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Allow In Returns
de: Rückgabe zulassen

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Allow Item To Be Added Multiple Times in a Transaction
de: Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Delivery Note to Sales Invoice
de: Materialübertragung vom Lieferschein zur Ausgangsrechnung zulassen

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Purchase Receipt to Purchase Invoice
de: Materialübertragung vom Eingangsbeleg zur Eingangsrechnung zulassen

en: Allow Multiple Material Consumption
de: Mehrfachen Materialverbrauch zulassen

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow Multiple Sales Orders Against a Customer's Purchase Order
de: Erlauben Sie mehrere Aufträge für die Bestellung eines Kunden

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Negative Stock
de: Negativen Lagerbestand zulassen

[ctx: Repost Item Valuation]
note: Label of a Check field in DocType 'Repost Item Valuation'
en: Allow Negative Stock
de: Negativen Lagerbestand zulassen

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Negative Stock
de: Negativen Lagerbestand zulassen

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Overtime
de: Überstunden zulassen

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Production on Holidays
de: Fertigung im Urlaub zulassen

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Order
de: Erstellen von Eingangsrechnung ohne Bestellung zulassen

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Receipt
de: Erstellen von Eingangsrechnung ohne Eingangsbeleg zulassen

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Allow Rename Attribute Value
de: Umbenennen von Attributwert zulassen

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Allow Resetting Service Level Agreement
de: Zurücksetzen des Service Level Agreements zulassen

en: Allow Resetting Service Level Agreement from Support Settings.
de: Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen.

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Delivery Note
de: Ermöglichen Sie die Erstellung von Ausgangsrechnungen ohne Lieferschein

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Sales Order
de: Ermöglichen Sie die Erstellung von Ausgangsrechnungen ohne Auftrag

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Allow Stale Exchange Rates
de: Alte Wechselkurse zulassen

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow User to Edit Price List Rate in Transactions
de: Benutzer darf Preisliste in Transaktionen bearbeiten

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Allow Zero Valuation Rate
de: Nullbewertung zulassen

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Allow Zero Valuation Rate
de: Nullbewertung zulassen

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Allow Zero Valuation Rate
de: Nullbewertung zulassen

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Allow Zero Valuation Rate
de: Nullbewertung zulassen

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Allow Zero Valuation Rate
de: Nullbewertung zulassen

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Zero Valuation Rate
de: Nullbewertung zulassen

[ctx: Stock Reconciliation Item]
note: Label of a Check field in DocType 'Stock Reconciliation Item'
en: Allow Zero Valuation Rate
de: Nullbewertung zulassen

note: Name of a DocType
en: Allowed To Transact With
de: Erlaubt Transaktionen mit

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Allowed To Transact With
de: Erlaubt Transaktionen mit

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Allowed To Transact With
de: Erlaubt Transaktionen mit

en: Already record exists for the item {0}
de: Es existiert bereits ein Datensatz für den Artikel {0}

en: Already set default in pos profile {0} for user {1}, kindly disabled default
de: Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert

en: Alternate Item
de: Alternativer Artikel

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Alternative Item Code
de: Alternativer Artikelcode

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Alternative Item Name
de: Alternativer Artikelname

en: Alternative item must not be same as item code
de: Alternativer Artikel darf identisch mit Artikelcode sein

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Amended From
de: Abgeändert von

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Amended From
de: Abgeändert von

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Amended From
de: Abgeändert von

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Amended From
de: Abgeändert von

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Amended From
de: Abgeändert von

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Amended From
de: Abgeändert von

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Amended From
de: Abgeändert von

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Amended From
de: Abgeändert von

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Amended From
de: Abgeändert von

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Amended From
de: Abgeändert von

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Amended From
de: Abgeändert von

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Amended From
de: Abgeändert von

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Amended From
de: Abgeändert von

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Amended From
de: Abgeändert von

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Amended From
de: Abgeändert von

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: Amended From
de: Abgeändert von

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Amended From
de: Abgeändert von

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Amended From
de: Abgeändert von

[ctx: Contract Fulfilment Checklist]
note: Label of a Link field in DocType 'Contract Fulfilment Checklist'
en: Amended From
de: Abgeändert von

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Amended From
de: Abgeändert von

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Amended From
de: Abgeändert von

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Amended From
de: Abgeändert von

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Amended From
de: Abgeändert von

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Amended From
de: Abgeändert von

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Amended From
de: Abgeändert von

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Amended From
de: Abgeändert von

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Amended From
de: Abgeändert von

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Amended From
de: Abgeändert von

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Amended From
de: Abgeändert von

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Amended From
de: Abgeändert von

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Amended From
de: Abgeändert von

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Amended From
de: Abgeändert von

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Amended From
de: Abgeändert von

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Amended From
de: Abgeändert von

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Amended From
de: Abgeändert von

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Amended From
de: Abgeändert von

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Amended From
de: Abgeändert von

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Amended From
de: Abgeändert von

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Amended From
de: Abgeändert von

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Amended From
de: Abgeändert von

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Amended From
de: Abgeändert von

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Amended From
de: Abgeändert von

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Amended From
de: Abgeändert von

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Amended From
de: Abgeändert von

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Amended From
de: Abgeändert von

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Amended From
de: Abgeändert von

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Amended From
de: Abgeändert von

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Amended From
de: Abgeändert von

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Amended From
de: Abgeändert von

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Amended From
de: Abgeändert von

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Amended From
de: Abgeändert von

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Amended From
de: Abgeändert von

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Amended From
de: Abgeändert von

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Amended From
de: Abgeändert von

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Amended From
de: Abgeändert von

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Amended From
de: Abgeändert von

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Amended From
de: Abgeändert von

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Amended From
de: Abgeändert von

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Amended From
de: Abgeändert von

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Amended From
de: Abgeändert von

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Amended From
de: Abgeändert von

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Amended From
de: Abgeändert von

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Amended From
de: Abgeändert von

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Amended From
de: Abgeändert von

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Amended From
de: Abgeändert von

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Amended From
de: Abgeändert von

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Amended From
de: Abgeändert von

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Amended From
de: Abgeändert von

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Amended From
de: Abgeändert von

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Amended From
de: Abgeändert von

[ctx: Telephony Call Type]
note: Label of a Link field in DocType 'Telephony Call Type'
en: Amended From
de: Abgeändert von

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Amended From
de: Abgeändert von

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Amended From
de: Abgeändert von

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Amended From
de: Abgeändert von

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Amended From
de: Abgeändert von

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Amended From
de: Abgeändert von

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Amended From
de: Abgeändert von

en: Amount
de: Betrag

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount
de: Betrag

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Amount
de: Betrag

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Amount
de: Betrag

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item' Label of a Currency field in DocType 'BOM Creator Item'
en: Amount
de: Betrag

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Amount
de: Betrag

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount
de: Betrag

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Amount
de: Betrag

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Amount
de: Betrag

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Amount
de: Betrag

[ctx: Cashier Closing Payments]
note: Label of a Float field in DocType 'Cashier Closing Payments'
en: Amount
de: Betrag

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' Label of a Currency field in DocType 'Delivery Note Item'
en: Amount
de: Betrag

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Amount
de: Betrag

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Amount
de: Betrag

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount
de: Betrag

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Amount
de: Betrag

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Amount
de: Betrag

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount
de: Betrag

[ctx: POS Closing Entry Taxes]
note: Label of a Currency field in DocType 'POS Closing Entry Taxes'
en: Amount
de: Betrag

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' Label of a Currency field in DocType 'POS Invoice Item'
en: Amount
de: Betrag

[ctx: POS Invoice Reference]
note: Label of a Currency field in DocType 'POS Invoice Reference'
en: Amount
de: Betrag

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Amount
de: Betrag

[ctx: Payment Ledger Entry]
note: Label of a Currency field in DocType 'Payment Ledger Entry'
en: Amount
de: Betrag

[ctx: Payment Order Reference]
note: Label of a Currency field in DocType 'Payment Order Reference'
en: Amount
de: Betrag

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Amount
de: Betrag

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Amount
de: Betrag

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Amount
de: Betrag

[ctx: Payment Request]
note: Label of a Currency field in DocType 'Payment Request'
en: Amount
de: Betrag

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Amount
de: Betrag

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Amount
de: Betrag

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Amount
de: Betrag

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Amount
de: Betrag

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Amount
de: Betrag

[ctx: Prospect Opportunity]
note: Label of a Currency field in DocType 'Prospect Opportunity'
en: Amount
de: Betrag

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Amount
de: Betrag

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Amount
de: Betrag

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Amount
de: Betrag

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Amount
de: Betrag

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Amount
de: Betrag

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount
de: Betrag

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' Label of a Currency field in DocType 'Quotation Item'
en: Amount
de: Betrag

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount
de: Betrag

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Amount
de: Betrag

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' Label of a Currency field in DocType 'Sales Order Item'
en: Amount
de: Betrag

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount
de: Betrag

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Amount
de: Betrag

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Amount
de: Betrag

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Amount
de: Betrag

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount
de: Betrag

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Amount
de: Betrag

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Amount
de: Betrag

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Amount
de: Betrag

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Amount
de: Betrag

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Amount
de: Betrag

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Amount
de: Betrag

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Amount
de: Betrag

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount
de: Betrag

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Amount
de: Betrag

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Payment Entry Deduction]
note: Label of a Currency field in DocType 'Payment Entry Deduction'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount (Company Currency)
de: Betrag (Unternehmenswährung)

en: Amount Delivered
de: Gelieferter Betrag

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount Difference
de: Mengendifferenz

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Amount In Figure
de: Betrag als Zahl

[ctx: Payment Request]
note: Description of the 'Amount' (Currency) field in DocType 'Payment Request'
en: Amount in customer's currency
de: Betrag in Kundenwährung

en: Amount {0} {1} against {2} {3}
de: Betrag {0} {1} gegen {2} {3}

en: Amount {0} {1} deducted against {2}
de: Betrag {0} {1} abgezogen gegen {2}

en: Amount {0} {1} transferred from {2} to {3}
de: Betrag {0} {1} wurde von {2} zu {3} transferiert

en: Amount {0} {1} {2} {3}
de: Betrag {0} {1} {2} {3}

en: Amt
de: Menge

en: An error occurred during the update process
de: Während des Aktualisierungsprozesses ist ein Fehler aufgetreten

en: Annual
de: Jährlich

en: Annual Billing: {0}
de: Jährliche Abrechnung: {0}

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Expenses
de: Jährliche Kosten

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Income
de: Jährliches Einkommen

en: Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}
de: Ein weiterer Budgeteintrag &#39;{0}&#39; existiert bereits für {1} &#39;{2}&#39; und für &#39;{3}&#39; für das Geschäftsjahr {4}

en: Another Period Closing Entry {0} has been made after {1}
de: Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt

en: Another Sales Person {0} exists with the same Employee id
de: Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Applicable Charges
de: Anfallende Gebühren

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher'
en: Applicable Charges
de: Anfallende Gebühren

[ctx: Inventory Dimension]
note: Label of a Tab Break field in DocType 'Inventory Dimension'
en: Applicable For
de: Anwenden für

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Applicable For
de: Anwenden für

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Applicable For
de: Anwenden für

[ctx: Employee]
note: Description of the 'Holiday List' (Link) field in DocType 'Employee'
en: Applicable Holiday List
de: Geltende Feiertagsliste

[ctx: Terms and Conditions]
note: Label of a Section Break field in DocType 'Terms and Conditions'
en: Applicable Modules
de: Anwendbare Module

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Designation)
de: Anwenden auf (Position)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Employee)
de: Anwenden auf (Mitarbeiter)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Role)
de: Anwenden auf (Rolle)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (User)
de: Anwenden auf (Benutzer)

[ctx: Price List]
note: Label of a Table field in DocType 'Price List'
en: Applicable for Countries
de: Anwenden für Länder

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Applicable for Users
de: Anwendbar für Benutzer

[ctx: Driver]
note: Description of the 'Transporter' (Link) field in DocType 'Driver'
en: Applicable for external driver
de: Anwendbar für externen Treiber

en: Applicable if the company is SpA, SApA or SRL
de: Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist

en: Applicable if the company is a limited liability company
de: Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist

en: Applicable if the company is an Individual or a Proprietorship
de: Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Material Request
de: Anwendbar auf Materialanforderung

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Purchase Order
de: Anwendbar auf Bestellung

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on booking actual expenses
de: Anwendbar bei Buchung der tatsächlichen Ausgaben

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Application Settings
de: Anwendungseinstellungen

en: Application of Funds (Assets)
de: Mittelverwendung (Aktiva)

en: Applied Coupon Code
de: Angewandter Gutscheincode

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Apply Additional Discount On
de: Zusätzlichen Rabatt gewähren auf

[ctx: POS Profile]
note: Label of a Select field in DocType 'POS Profile'
en: Apply Discount On
de: Rabatt anwenden auf

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Discount On
de: Rabatt anwenden auf

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Discount on Discounted Rate
de: Wenden Sie einen Rabatt auf den ermäßigten Preis an

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Discount on Rate
de: Rabatt auf Rate anwenden

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Multiple Pricing Rules
de: Mehrere Preisregeln anwenden

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Multiple Pricing Rules
de: Mehrere Preisregeln anwenden

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Apply Multiple Pricing Rules
de: Mehrere Preisregeln anwenden

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply On
de: Anwenden auf

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply On
de: Anwenden auf

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Apply On
de: Anwenden auf

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Apply Putaway Rule
de: Einlagerungsregel anwenden

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Apply Putaway Rule
de: Einlagerungsregel anwenden

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Brand
de: Regel auf Marke anwenden

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Code
de: Regel auf Artikelcode anwenden

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Group
de: Regel auf Artikelgruppe anwenden

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Rule On Other
de: Regel auf andere anwenden

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply Rule On Other
de: Regel auf andere anwenden

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Apply Tax Withholding Amount
de: Steuereinbehaltungsbetrag anwenden

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Apply Tax Withholding Amount
de: Steuereinbehaltungsbetrag anwenden

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Apply Tax Withholding Amount
de: Steuereinbehaltungsbetrag anwenden

note: Name of a DocType
en: Appointment
de: Termin

[ctx: Appointment]
note: Label of a Link in the CRM Workspace
en: Appointment
de: Termin

note: Name of a DocType
en: Appointment Booking Settings
de: Terminbuchungseinstellungen

note: Name of a DocType
en: Appointment Booking Slots
de: Terminbuchung Slots

en: Appointment Confirmation
de: Terminbestätigung

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Appointment Details
de: Termindetails

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Appointment Duration (In Minutes)
de: Termindauer (in Minuten)

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Appointment With
de: Termin mit

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving Role (above authorized value)
de: Genehmigende Rolle (über dem autorisierten Wert)

en: Approving Role cannot be same as role the rule is Applicable To
de: Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving User  (above authorized value)
de: Genehmigender Benutzer (über dem autorisierten Wert)

en: Approving User cannot be same as user the rule is Applicable To
de: Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist

[ctx: Accounts Settings]
note: Description of the 'Enable Fuzzy Matching' (Check) field in DocType 'Accounts Settings'
en: Approximately match the description/party name against parties
de: Partei automatisch anhand grober Übereinstimmung des Namens zuordnen

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Area
de: Bereich

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Area UOM
de: Bereichs-Maßeinheit

en: Arrival Quantity
de: Ankunftsmenge

en: As On Date
de: Zum

[ctx: Stock Entry]
note: Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock Entry'
en: As per Stock UOM
de: Gemäß Lagermaßeinheit

en: As the field {0} is enabled, the field {1} is mandatory.
de: Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch.

en: As the field {0} is enabled, the value of the field {1} should be more than 1.
de: Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein.

en: As there are sufficient raw materials, Material Request is not required for Warehouse {0}.
de: Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich.

note: Name of a DocType
en: Asset
de: Vermögenswert

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Asset
de: Vermögenswert

[ctx: Asset]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset
de: Vermögenswert

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: Asset
de: Vermögenswert

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Asset
de: Vermögenswert

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Asset
de: Vermögenswert

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Asset
de: Vermögenswert

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Asset
de: Vermögenswert

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Asset
de: Vermögenswert

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Asset
de: Vermögenswert

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Asset
de: Vermögenswert

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Asset
de: Vermögenswert

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Asset
de: Vermögenswert

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Asset
de: Vermögenswert

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Asset
de: Vermögenswert

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Asset Account
de: Anlagenkonto

note: Name of a DocType
en: Asset Category
de: Anlagekategorie

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Category
de: Anlagekategorie

[ctx: Asset Category]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset Category
de: Anlagekategorie

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Asset Category
de: Anlagekategorie

[ctx: Asset Value Adjustment]
note: Label of a Read Only field in DocType 'Asset Value Adjustment'
en: Asset Category
de: Anlagekategorie

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Asset Category
de: Anlagekategorie

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Category
de: Anlagekategorie

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Category
de: Anlagekategorie

note: Name of a DocType
en: Asset Category Account
de: Anlagekategorie Konto

[ctx: Asset Category]
note: Label of a Data field in DocType 'Asset Category'
en: Asset Category Name
de: Name Vermögenswertkategorie

en: Asset Category is mandatory for Fixed Asset item
de: Anlagekategorie ist obligatorisch für Posten des Anlagevermögens

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Depreciation Cost Center
de: Kostenstelle für Vermögenswertabschreibung

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciation Ledger
de: Anlagenabschreibungensbuch

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciations and Balances
de: Vermögenswertabschreibungen und -Blianz

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Asset Details
de: Details Vermögenswert

note: Name of a DocType
en: Asset Finance Book
de: Anlagenfinanzierungsbuch

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Location
de: Standort Vermögenswert

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Location
de: Standort Vermögenswert

note: Name of a DocType Name of a report Label of a Link in the Assets Workspace
en: Asset Maintenance
de: Wartung Vermögenswert

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Maintenance
de: Wartung Vermögenswert

[ctx: Asset Maintenance]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance
de: Wartung Vermögenswert

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Asset Maintenance
de: Wartung Vermögenswert

note: Name of a DocType
en: Asset Maintenance Log
de: Wartungsprotokoll Vermögenswert

[ctx: Asset Maintenance Log]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Log
de: Wartungsprotokoll Vermögenswert

note: Name of a DocType
en: Asset Maintenance Task
de: Wartungsauftrag Vermögenswert

note: Name of a DocType
en: Asset Maintenance Team
de: Wartungsteam Vermögenswert

[ctx: Asset Maintenance Team]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Team
de: Wartungsteam Vermögenswert

note: Name of a DocType
en: Asset Movement
de: Asset-Bewegung

[ctx: Asset Movement]
note: Label of a Link in the Assets Workspace
en: Asset Movement
de: Asset-Bewegung

note: Name of a DocType
en: Asset Movement Item
de: Vermögensbewegungsgegenstand

en: Asset Movement record {0} created
de: Asset-Bewegung Datensatz {0} erstellt

en: Asset Name
de: Name Vermögenswert

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Asset Name
de: Name Vermögenswert

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Asset Name
de: Name Vermögenswert

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Asset Name
de: Name Vermögenswert

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Asset Name
de: Name Vermögenswert

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Asset Name
de: Name Vermögenswert

[ctx: Asset Movement Item]
note: Label of a Data field in DocType 'Asset Movement Item'
en: Asset Name
de: Name Vermögenswert

[ctx: Asset Repair]
note: Label of a Read Only field in DocType 'Asset Repair'
en: Asset Name
de: Name Vermögenswert

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Asset Naming Series
de: Nummernkreis Vermögenswert

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Asset Owner
de: Eigentümer des Vermögenswertes

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Owner Company
de: Eigentümergesellschaft

en: Asset Received But Not Billed
de: Vermögenswert erhalten, aber nicht in Rechnung gestellt

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Asset Received But Not Billed
de: Vermögenswert erhalten, aber nicht in Rechnung gestellt

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Received But Not Billed
de: Vermögenswert erhalten, aber nicht in Rechnung gestellt

note: Name of a DocType
en: Asset Repair
de: Reparatur Vermögenswert

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Repair
de: Reparatur Vermögenswert

[ctx: Asset Repair]
note: Label of a Link in the Assets Workspace
en: Asset Repair
de: Reparatur Vermögenswert

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Asset Repair
de: Reparatur Vermögenswert

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Asset Settings
de: Vermögenswerteinstellungen

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Asset Status
de: Status Vermögenswert

en: Asset Value
de: Vermögenswert

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Asset Value
de: Vermögenswert

note: Name of a DocType
en: Asset Value Adjustment
de: Anpassung Vermögenswert

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Value Adjustment
de: Anpassung Vermögenswert

[ctx: Asset Value Adjustment]
note: Label of a Link in the Assets Workspace
en: Asset Value Adjustment
de: Anpassung Vermögenswert

en: Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.
de: Asset-Wertberichtigung kann nicht vor dem Kaufdatum des Assets <b>{0}</b> gebucht werden.

en: Asset cannot be cancelled, as it is already {0}
de: Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist

en: Asset scrapped via Journal Entry {0}
de: Vermögenswert über Buchungssatz {0} entsorgt

en: Asset {0} cannot be scrapped, as it is already {1}
de: Anlagewert-{0} ist bereits entsorgt {1}

en: Asset {0} does not belong to company {1}
de: Vermögenswert {0} gehört nicht zu Unternehmen {1}.

en: Asset {0} does not belongs to the custodian {1}
de: Anlage {0} gehört nicht der Depotbank {1}

en: Asset {0} does not belongs to the location {1}
de: Anlage {0} gehört nicht zum Standort {1}

en: Asset {0} must be submitted
de: Vermögenswert {0} muss eingereicht werden.

note: Name of a Workspace Label of a Card Break in the Assets Workspace
en: Assets
de: Vermögenswerte

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Assets
de: Vermögenswerte

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Assets
de: Vermögenswerte

[ctx: Asset Movement]
note: Label of a Table field in DocType 'Asset Movement'
en: Assets
de: Vermögenswerte

en: Assets not created for {0}. You will have to create asset manually.
de: Assets nicht für {0} erstellt. Sie müssen das Asset manuell erstellen.

en: Asset{} {assets_link} created for {}
de: Asset {} {Assets_link} erstellt für {}

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Assign To
de: Zuweisen zu

[ctx: Asset Maintenance Task]
note: Label of a Link field in DocType 'Asset Maintenance Task'
en: Assign To
de: Zuweisen zu

[ctx: Asset Maintenance Task]
note: Label of a Read Only field in DocType 'Asset Maintenance Task'
en: Assign to Name
de: Dem Namen zuweisen

en: Assigned To
de: Zugewiesen zu

en: At least one mode of payment is required for POS invoice.
de: Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.

en: At least one of the Applicable Modules should be selected
de: Es muss mindestens eines der zutreffenden Module ausgewählt werden

en: At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}
de: In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}.

en: Atleast one asset has to be selected.
de: Es muss mindestens ein Asset ausgewählt werden.

en: Atleast one invoice has to be selected.
de: Es muss mindestens eine Rechnung ausgewählt werden.

en: Atleast one item should be entered with negative quantity in return document
de: Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden

en: Atleast one of the Selling or Buying must be selected
de: Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden

en: Atleast one warehouse is mandatory
de: Mindestens ein Lager ist zwingend erforderlich

[ctx: Rename Tool]
note: Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
en: Attach .csv file with two columns, one for the old name and one for the new name
de: .csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen

[ctx: Chart of Accounts Importer]
note: Label of a Attach field in DocType 'Chart of Accounts Importer'
en: Attach custom Chart of Accounts file
de: Benutzerdefinierte Kontenplandatei anhängen

[ctx: Issue]
note: Label of a Attach field in DocType 'Issue'
en: Attachment
de: Anhang

en: Attachments
de: Anhänge

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Attendance Device ID (Biometric/RF tag ID)
de: Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Attribute
de: Attribut

[ctx: Website Attribute]
note: Label of a Link field in DocType 'Website Attribute'
en: Attribute
de: Attribut

[ctx: Item Attribute]
note: Label of a Data field in DocType 'Item Attribute'
en: Attribute Name
de: Attributname

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Attribute Value
de: Attributwert

[ctx: Item Variant Attribute]
note: Label of a Data field in DocType 'Item Variant Attribute'
en: Attribute Value
de: Attributwert

en: Attribute table is mandatory
de: Attributtabelle ist zwingend erforderlich

en: Attribute {0} selected multiple times in Attributes Table
de: Attribut {0} mehrfach in Attributetabelle ausgewäht

en: Attributes
de: Attribute

note: Name of a role
en: Auditor
de: Prüfer

en: Authentication Failed
de: Authentifizierung fehlgeschlagen

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Authorised By
de: Authorisiert von

note: Name of a DocType
en: Authorization Control
de: Berechtigungskontrolle

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization Endpoint
de: Autorisierungsendpunkt

note: Name of a DocType
en: Authorization Rule
de: Autorisierungsregel

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Authorization Settings
de: Autorisierungseinstellungen

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization URL
de: Autorisierungs-URL

en: Authorized Signatory
de: Zeichnungsberechtigte/-r

[ctx: Authorization Rule]
note: Label of a Float field in DocType 'Authorization Rule'
en: Authorized Value
de: Autorisierter Wert

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Auto Create Assets on Purchase
de: Assets beim Kauf automatisch erstellen

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Auto Created
de: Automatisch erstellt

en: Auto Fetch
de: Automatischer Abruf

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Auto Material Request
de: Automatische Materialanfrage

en: Auto Material Requests Generated
de: Automatische Materialanfragen generiert

[ctx: Loyalty Program]
note: Label of a Check field in DocType 'Loyalty Program'
en: Auto Opt In (For all customers)
de: Automatische Anmeldung (für alle Kunden)

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation' Label of a Link field in DocType 'Quotation'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation' Label of a Link field in DocType 'Supplier Quotation'
en: Auto Repeat
de: Automatische Wiederholung

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Auto Repeat Detail
de: Auto-Wiederholung Detail

[ctx: Accounts Settings]
note: Description of the 'Enable Automatic Party Matching' (Check) field in DocType 'Accounts Settings'
en: Auto match and set the Party in Bank Transactions
de: Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Auto re-order
de: Automatische Nachbestellung

en: Auto repeat document updated
de: Automatisches Wiederholungsdokument aktualisiert

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Add Taxes and Charges from Item Tax Template
de: Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Automatically Create New Batch
de: Automatisch neue Charge erstellen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Fetch Payment Terms from Order
de: Zahlungsbedingungen aus Auftrag in die Rechnung übernehmen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Process Deferred Accounting Entry
de: Aufgeschobene Buchungsbuchung automatisch verarbeiten

note: Name of a DocType
en: Availability Of Slots
de: Verfügbarkeit von Slots

[ctx: Appointment Booking Settings]
note: Label of a Table field in DocType 'Appointment Booking Settings'
en: Availability Of Slots
de: Verfügbarkeit von Slots

en: Available
de: Verfügbar

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Batch Qty at From Warehouse
de: Verfügbare Chargenmenge im Ausgangslager

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Batch Qty at Warehouse
de: Verfügbare Losgröße im Lager

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Batch Qty at Warehouse
de: Verfügbare Losgröße im Lager

en: Available For Use Date
de: Verfügbar für Verwendungsdatum

en: Available Qty
de: Verfügbare Menge

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Available Qty
de: Verfügbare Menge

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Qty at From Warehouse
de: Verfügbare Stückzahl im Ausgangslager

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at Source Warehouse
de: Verfügbare Menge bei Source Warehouse

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at WIP Warehouse
de: Verfügbare Menge bei WIP Warehouse

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Qty at Warehouse
de: Verfügbarer Lagerbestand

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Qty at Warehouse
de: Verfügbarer Lagerbestand

[ctx: Quick Stock Balance]
note: Label of a Float field in DocType 'Quick Stock Balance'
en: Available Quantity
de: verfügbare Anzahl

en: Available Stock
de: Lagerbestand

note: Name of a report Label of a Link in the Selling Workspace
en: Available Stock for Packing Items
de: Verfügbarer Bestand für Verpackungsartikel

en: Available for use date is required
de: Verfügbar für das Nutzungsdatum ist erforderlich

en: Available quantity is {0}, you need {1}
de: Die verfügbare Menge ist {0}. Sie benötigen {1}.

en: Available {0}
de: Verfügbar {0}

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Available-for-use Date
de: Verfügbarkeitsdatum

en: Available-for-use Date should be after purchase date
de: Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen

en: Average Age
de: Durchschnittsalter

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Average Discount
de: Durchschnittlicher Rabatt

en: Average Rate
de: Durchschnittsrate

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Average Response Time
de: Durchschnittliche Reaktionszeit

[ctx: Item]
note: Description of the 'Lead Time in days' (Int) field in DocType 'Item'
en: Average time taken by the supplier to deliver
de: Durchschnittliche Lieferzeit des Lieferanten

en: Avg Daily Outgoing
de: Durchschnittlicher täglicher Abgang

en: Avg. Buying Price List Rate
de: Durchschn. Kauf-Listenpreis

en: Avg. Selling Price List Rate
de: Durchschn. Verkauf-Listenpreis

en: Avg. Selling Rate
de: Durchschnittlicher Verkaufspreis

note: Name of a DocType
en: BOM
de: Stückliste

[ctx: BOM]
note: Label of a shortcut in the Manufacturing Workspace
en: BOM
de: Stückliste

[ctx: BOM Creator]
note: Linked DocType in BOM Creator's connections
en: BOM
de: Stückliste

[ctx: Buying Settings]
note: Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) field in DocType 'Buying Settings'
en: BOM
de: Stückliste

[ctx: Manufacturing Settings]
note: Option for the 'Backflush Raw Materials Based On' (Select) field in DocType 'Manufacturing Settings'
en: BOM
de: Stückliste

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: BOM
de: Stückliste

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: BOM
de: Stückliste

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: BOM
de: Stückliste

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: BOM
de: Stückliste

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: BOM
de: Stückliste

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: BOM
de: Stückliste

en: BOM 1
de: Stückliste 1

en: BOM 1 {0} and BOM 2 {1} should not be same
de: Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein

en: BOM 2
de: Stückliste 2

note: Label of a Link in the Manufacturing Workspace
en: BOM Comparison Tool
de: Stücklisten-Vergleichstool

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: BOM Detail No
de: Stückliste Detailnr.

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: BOM Detail No
de: Stückliste Detailnr.

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: BOM Detail No
de: Stückliste Detailnr.

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: BOM Detail No
de: Stückliste Detailnr.

note: Name of a report
en: BOM Explorer
de: Stücklisten-Explorer

note: Name of a DocType
en: BOM Explosion Item
de: Position der aufgelösten Stückliste

en: BOM ID
de: Stücklisten-ID

note: Name of a DocType
en: BOM Item
de: Stücklisten-Artikel

en: BOM No
de: Stücklisten-Nr.

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: BOM No
de: Stücklisten-Nr.

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: BOM No
de: Stücklisten-Nr.

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: BOM No
de: Stücklisten-Nr.

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: BOM No
de: Stücklisten-Nr.

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: BOM No
de: Stücklisten-Nr.

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: BOM No
de: Stücklisten-Nr.

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: BOM No
de: Stücklisten-Nr.

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: BOM No
de: Stücklisten-Nr.

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: BOM No
de: Stücklisten-Nr.

[ctx: Stock Entry Detail]
note: Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
en: BOM No. for a Finished Good Item
de: Stücklisten-Nr. für einen fertigen Artikel

note: Name of a DocType
en: BOM Operation
de: Stücklisten-Vorgang

[ctx: Routing]
note: Label of a Table field in DocType 'Routing'
en: BOM Operation
de: Stücklisten-Vorgang

note: Name of a report Label of a Link in the Manufacturing Workspace
en: BOM Operations Time
de: Stücklistenbetriebszeit

en: BOM Qty
de: Stücklistenmenge

en: BOM Rate
de: Stückpreis

note: Name of a DocType
en: BOM Scrap Item
de: BOM Ausschussartikel

note: Label of a Link in the Manufacturing Workspace Name of a report
en: BOM Search
de: Stücklisten-Suche

note: Name of a report
en: BOM Stock Calculated
de: Stücklistenbestand berechnet

note: Name of a report
en: BOM Variance Report
de: Stücklistenabweichungsbericht

note: Name of a DocType
en: BOM Website Item
de: BOM Webseitenartikel

note: Name of a DocType
en: BOM Website Operation
de: BOM Webseite Vorgang

en: BOM and Manufacturing Quantity are required
de: Stückliste und Fertigungsmenge werden benötigt

en: BOM does not contain any stock item
de: Stückliste enthält keine Lagerware

en: BOM recursion: {0} cannot be child of {1}
de: Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein

en: BOM {0} does not belong to Item {1}
de: Stückliste {0} gehört nicht zum Artikel {1}

en: BOM {0} must be active
de: Stückliste {0} muss aktiv sein

en: BOM {0} must be submitted
de: Stückliste {0} muss übertragen werden

en: Backflush Raw Materials
de: Rückspülen von Rohstoffen

[ctx: Manufacturing Settings]
note: Label of a Select field in DocType 'Manufacturing Settings'
en: Backflush Raw Materials Based On
de: Rückmeldung Rohmaterialien auf Basis von

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Backflush Raw Materials From Work-in-Progress Warehouse
de: Rückmeldung von Rohstoffen aus dem Work-in-Progress-Warehouse

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Backflush Raw Materials of Subcontract Based On
de: Rückmeldung der Rohmaterialien des Untervertrages basierend auf

en: Balance
de: Saldo

en: Balance ({0})
de: Saldo ({0})

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Account Currency
de: Guthaben in Kontowährung

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Base Currency
de: Guthaben in der Basiswährung

en: Balance Qty
de: Bilanzmenge

en: Balance Serial No
de: Stand Seriennummern

note: Name of a report Label of a Link in the Accounting Workspace
en: Balance Sheet
de: Bilanz

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Balance Sheet
de: Bilanz

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Balance Sheet
de: Bilanz

en: Balance Value
de: Bilanzwert

en: Balance for Account {0} must always be {1}
de: Saldo für Konto {0} muss immer {1} sein

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Balance must be
de: Saldo muss sein

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Bank / Cash Account
de: Bank / Geldkonto

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank A/C No.
de: Bankkonto-Nr.

note: Name of a DocType
en: Bank Account
de: Bankkonto

[ctx: Bank Account]
note: Label of a Link in the Accounting Workspace
en: Bank Account
de: Bankkonto

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Bank Account
de: Bankkonto

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Bank Account
de: Bankkonto

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Bank Account
de: Bankkonto

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Bank Account
de: Bankkonto

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Bank Account
de: Bankkonto

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Account
de: Bankkonto

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Bank Account
de: Bankkonto

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Bank Account
de: Bankkonto

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Bank Account
de: Bankkonto

[ctx: Payment Order Reference]
note: Label of a Section Break field in DocType 'Payment Order Reference'
en: Bank Account Details
de: Bankkonto Daten

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Bank Account Details
de: Bankkonto Daten

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Bank Account Info
de: Bankkontodaten

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Bank Account No
de: Bankkonto Nr

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Account No
de: Bankkonto Nr

[ctx: Payment Entry]
note: Label of a Read Only field in DocType 'Payment Entry'
en: Bank Account No
de: Bankkonto Nr

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Bank Account No
de: Bankkonto Nr

note: Name of a DocType
en: Bank Account Subtype
de: Subtyp Bankkonto

note: Name of a DocType
en: Bank Account Type
de: Bankkontotyp

en: Bank Accounts
de: Bankkonten

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Balance
de: Kontostand

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Bank Charges
de: Bankkosten

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Charges Account
de: Bankgebühren-Konto

note: Name of a DocType
en: Bank Clearance
de: Bankfreigabe

[ctx: Bank Clearance]
note: Label of a Link in the Accounting Workspace
en: Bank Clearance
de: Bankfreigabe

note: Name of a DocType
en: Bank Clearance Detail
de: Bankfreigabedetail

note: Name of a report
en: Bank Clearance Summary
de: Zusammenfassung Bankabwicklungen

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Credit Balance
de: Bankguthaben

en: Bank Details
de: Bankdaten

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Bank Details
de: Bankdaten

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Bank Details
de: Bankdaten

en: Bank Draft
de: Bankwechsel

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Bank Entry
de: Bankbuchung

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Bank Entry
de: Bankbuchung

note: Name of a DocType
en: Bank Guarantee
de: Bankgarantie

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Guarantee Number
de: Bankgarantie Nummer

[ctx: Bank Guarantee]
note: Label of a Select field in DocType 'Bank Guarantee'
en: Bank Guarantee Type
de: Art der Bankgarantie

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Bank Name
de: Name der Bank

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Bank Name
de: Name der Bank

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank Name
de: Name der Bank

en: Bank Overdraft Account
de: Kontokorrentkredit-Konto

note: Name of a report Label of a Link in the Accounting Workspace
en: Bank Reconciliation Statement
de: Kontoauszug zum Kontenabgleich

en: Bank Statement balance as per General Ledger
de: Kontoauszug Bilanz nach Hauptbuch

note: Name of a DocType
en: Bank Transaction
de: Bank Transaktion

note: Name of a DocType
en: Bank Transaction Payments
de: Banküberweisung Zahlungen

[ctx: Journal Entry]
note: Linked DocType in Journal Entry's connections
en: Bank Transaction Payments
de: Banküberweisung Zahlungen

[ctx: Payment Entry]
note: Linked DocType in Payment Entry's connections
en: Bank Transaction Payments
de: Banküberweisung Zahlungen

en: Bank account cannot be named as {0}
de: Bankname {0} ungültig

en: Bank account {0} already exists and could not be created again
de: Das Bankkonto {0} ist bereits vorhanden und konnte nicht erneut erstellt werden

en: Bank accounts added
de: Bankkonten hinzugefügt

en: Bank transaction creation error
de: Fehler beim Erstellen der Banküberweisung

note: Label of a Card Break in the Accounting Workspace
en: Banking
de: Bankwesen

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Banking
de: Bankwesen

[ctx: Item Barcode]
note: Label of a Select field in DocType 'Item Barcode'
en: Barcode Type
de: Barcode-Typ

en: Barcode {0} already used in Item {1}
de: Barcode {0} wird bereits für Artikel {1} verwendet

en: Barcode {0} is not a valid {1} code
de: Der Barcode {0} ist kein gültiger {1} Code

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Base Amount (Company Currency)
de: Basisbetrag (Unternehmenswährung)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Base Change Amount (Company Currency)
de: Base-Änderungsbetrag (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Base Change Amount (Company Currency)
de: Base-Änderungsbetrag (Unternehmenswährung)

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Base Hour Rate(Company Currency)
de: Basis Stundensatz (Unternehmenswährung)

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Base URL
de: Basis-URL

en: Based On
de: Basiert auf

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Based On
de: Basiert auf

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Based On
de: Basiert auf

en: Based On Data ( in years )
de: Basierend auf Daten (in Jahren)

en: Based On Document
de: Basierend auf Dokument

en: Based On Payment Terms
de: Basierend auf Zahlungsbedingungen

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Based On Payment Terms
de: Basierend auf Zahlungsbedingungen

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Based On Price List
de: Basierend auf Preisliste

[ctx: Party Specific Item]
note: Label of a Dynamic Link field in DocType 'Party Specific Item'
en: Based On Value
de: Basierend auf Wert

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Amount
de: Grundbetrag

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Amount (Company Currency)
de: Grundbetrag (Unternehmenswährung)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Basic Rate (Company Currency)
de: Grundpreis (Unternehmenswährung)

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Rate (Company Currency)
de: Grundpreis (Unternehmenswährung)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Basic Rate (Company Currency)
de: Grundpreis (Unternehmenswährung)

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Rate (as per Stock UOM)
de: Grundbetrag (nach Lagermaßeinheit)

note: Name of a DocType
en: Batch
de: Charge

[ctx: Batch]
note: Label of a Link in the Stock Workspace
en: Batch
de: Charge

[ctx: Batch]
note: Label of a Small Text field in DocType 'Batch'
en: Batch Description
de: Chargenbeschreibung

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Batch Details
de: Chargendetails

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Batch ID
de: Chargen-ID

en: Batch ID is mandatory
de: Batch-ID ist obligatorisch

note: Name of a report Label of a Link in the Stock Workspace
en: Batch Item Expiry Status
de: Stapelobjekt Ablauf-Status

en: Batch No
de: Chargennummer

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Batch No
de: Chargennummer

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Batch No
de: Chargennummer

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Batch No
de: Chargennummer

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Batch No
de: Chargennummer

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Batch No
de: Chargennummer

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Batch No
de: Chargennummer

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Batch No
de: Chargennummer

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Batch No
de: Chargennummer

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Batch No
de: Chargennummer

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Batch No
de: Chargennummer

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Batch No
de: Chargennummer

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Batch No
de: Chargennummer

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Batch No
de: Chargennummer

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Batch No
de: Chargennummer

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Batch No
de: Chargennummer

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Batch No
de: Chargennummer

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Batch No
de: Chargennummer

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Batch No
de: Chargennummer

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Batch No
de: Chargennummer

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Batch No
de: Chargennummer

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Batch Number Series
de: Chargennummer Serie

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Batch Quantity
de: Chargenmenge

en: Batch Size
de: Batch-Größe

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Batch Size
de: Batch-Größe

[ctx: Operation]
note: Label of a Int field in DocType 'Operation'
en: Batch Size
de: Batch-Größe

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Batch Size
de: Batch-Größe

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Batch Size
de: Batch-Größe

en: Batch {0} of Item {1} has expired.
de: Charge {0} von Artikel {1} ist abgelaufen.

en: Batch {0} of Item {1} is disabled.
de: Der Stapel {0} von Element {1} ist deaktiviert.

note: Name of a report Label of a Link in the Stock Workspace
en: Batch-Wise Balance History
de: Chargenbezogener Bestandsverlauf

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Before reconciliation
de: Vor Ausgleich

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Begin On (Days)
de: Beginn an (Tage)

en: Bill Date
de: Rechnungsdatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Bill Date
de: Rechnungsdatum

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Bill Date
de: Rechnungsdatum

en: Bill No
de: Rechnungsnr.

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Bill No
de: Rechnungsnr.

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Bill No
de: Rechnungsnr.

note: Title of an Onboarding Step Label of a Card Break in the Manufacturing Workspace
en: Bill of Materials
de: Stückliste

[ctx: BOM]
note: Label of a Link in the Manufacturing Workspace
en: Bill of Materials
de: Stückliste

en: Billed
de: Abgerechnet

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Billed
de: Abgerechnet

en: Billed Amount
de: Rechnungsbetrag

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Billed Amount
de: Rechnungsbetrag

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Billed Amt
de: Rechnungsbetrag

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Billed Amt
de: Rechnungsbetrag

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Billed Amt
de: Rechnungsbetrag

en: Billed Qty
de: Rechnungsmenge

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Billing Address
de: Rechnungsadresse

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note'
en: Billing Address
de: Rechnungsadresse

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Billing Address
de: Rechnungsadresse

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Small Text field in DocType 'Purchase Receipt'
en: Billing Address
de: Rechnungsadresse

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Billing Address
de: Rechnungsadresse

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Billing Address
de: Rechnungsadresse

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Billing Address
de: Rechnungsadresse

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Billing Address
de: Rechnungsadresse

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Billing Address Details
de: Vorschau Rechnungsadresse

[ctx: Request for Quotation]
note: Label of a Small Text field in DocType 'Request for Quotation'
en: Billing Address Details
de: Vorschau Rechnungsadresse

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Billing Address Details
de: Vorschau Rechnungsadresse

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Billing Address Details
de: Vorschau Rechnungsadresse

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Billing Address Name
de: Name der Rechnungsadresse

en: Billing Amount
de: Rechnungsbetrag

[ctx: Sales Invoice Timesheet]
note: Label of a Currency field in DocType 'Sales Invoice Timesheet'
en: Billing Amount
de: Rechnungsbetrag

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Amount
de: Rechnungsbetrag

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing City
de: Stadt laut Rechnungsadresse

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Billing Country
de: Land laut Rechnungsadresse

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing County
de: Rechnung: Landesbezirk - Gemeinde - Kreis

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Billing Currency
de: Abrechnungswährung

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Billing Currency
de: Abrechnungswährung

en: Billing Date
de: Rechnungsdatum

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Billing Details
de: Rechnungsdetails

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Billing Email
de: Abrechnung per E-Mail

en: Billing Hours
de: Abgerechnete Stunden

[ctx: Sales Invoice Timesheet]
note: Label of a Float field in DocType 'Sales Invoice Timesheet'
en: Billing Hours
de: Abgerechnete Stunden

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Billing Hours
de: Abgerechnete Stunden

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Billing Interval
de: Abrechnungsintervall

[ctx: Subscription Plan]
note: Label of a Int field in DocType 'Subscription Plan'
en: Billing Interval Count
de: Abrechnungsintervall Anzahl

en: Billing Interval Count cannot be less than 1
de: Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Billing Rate
de: Abrechnungsbetrag

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Rate
de: Abrechnungsbetrag

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing State
de: Verwaltungsbezirk laut Rechnungsadresse

en: Billing Status
de: Abrechnungsstatus

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Billing Status
de: Abrechnungsstatus

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing Zipcode
de: Rechnungs Postleitzahl

en: Billing currency must be equal to either default company's currency or party account currency
de: Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen

note: Name of a DocType
en: Bin
de: Lagerfach

[ctx: Employee]
note: Label of a Text Editor field in DocType 'Employee'
en: Bio / Cover Letter
de: Lebenslauf / Anschreiben

en: Black
de: Schwarz

note: Name of a DocType
en: Blanket Order
de: Blankoauftrag

[ctx: Blanket Order]
note: Label of a Link in the Selling Workspace
en: Blanket Order
de: Blankoauftrag

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Blanket Order
de: Blankoauftrag

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Blanket Order
de: Blankoauftrag

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Blanket Order
de: Blankoauftrag

note: Name of a DocType
en: Blanket Order Item
de: Rahmenauftragsposition

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Blanket Order Rate
de: Pauschale Bestellrate

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Blanket Order Rate
de: Pauschale Bestellrate

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Blanket Order Rate
de: Pauschale Bestellrate

en: Block Invoice
de: Rechnung sperren

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier' Label of a Section Break field in DocType 'Supplier'
en: Block Supplier
de: Lieferant blockieren

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Blog Subscriber
de: Blog-Abonnent

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Blood Group
de: Blutgruppe

en: Blue
de: Blau

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Blue
de: Blau

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Blue
de: Blau

[ctx: Process Statement Of Accounts]
note: Label of a Text Editor field in DocType 'Process Statement Of Accounts'
en: Body
de: Körper

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Body Text
de: Hauptteil

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Body Text
de: Hauptteil

[ctx: Dunning Letter Text]
note: Label of a HTML field in DocType 'Dunning Letter Text'
en: Body and Closing Text Help
de: Body und Closing Text Hilfe

en: Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}.
de: Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert.

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Book Advance Payments in Separate Party Account
de: Anzahlungen als Verbindlichkeit buchen

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Book Advance Payments in Separate Party Account
de: Anzahlungen als Verbindlichkeit buchen

en: Book Appointment
de: Einen Termin verabreden

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Asset Depreciation Entry Automatically
de: Vermögensabschreibung automatisch verbuchen

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Book Deferred Entries Based On
de: Buch verzögerte Einträge basierend auf

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Deferred Entries Via Journal Entry
de: Separaten Buchungssatz für latente Buchungen erstellen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Tax Loss on Early Payment Discount
de: Umsatzsteueranteil bei Skonto berücksichtigen

en: Booked
de: Gebucht

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Booked
de: Gebucht

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Booked Fixed Asset
de: Gebuchtes Anlagevermögen

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Both
de: Beide

en: Both Trial Period Start Date and Trial Period End Date must be set
de: Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden

note: Name of a DocType
en: Branch
de: Betrieb

[ctx: Branch]
note: Label of a Data field in DocType 'Branch'
en: Branch
de: Betrieb

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Branch
de: Betrieb

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Branch
de: Betrieb

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Branch
de: Betrieb

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Branch Code
de: Bankleitzahl / BIC

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Branch Code
de: Bankleitzahl / BIC

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Branch Code
de: Bankleitzahl / BIC

note: Name of a DocType
en: Brand
de: Marke

[ctx: Brand]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Brand
de: Marke

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Brand
de: Marke

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Brand
de: Marke

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Brand
de: Marke

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Brand
de: Marke

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Brand
de: Marke

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Brand
de: Marke

[ctx: Pricing Rule Brand]
note: Label of a Link field in DocType 'Pricing Rule Brand'
en: Brand
de: Marke

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Brand
de: Marke

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Brand
de: Marke

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Brand
de: Marke

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Brand
de: Marke

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Brand
de: Marke

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Brand
de: Marke

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Brand
de: Marke

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Brand
de: Marke

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Brand
de: Marke

[ctx: Brand]
note: Label of a Table field in DocType 'Brand'
en: Brand Defaults
de: Markenstandards

[ctx: Brand]
note: Label of a Data field in DocType 'Brand'
en: Brand Name
de: Bezeichnung der Marke

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Brand Name
de: Bezeichnung der Marke

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Brand Name
de: Bezeichnung der Marke

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Brand Name
de: Bezeichnung der Marke

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Brand Name
de: Bezeichnung der Marke

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Breakdown
de: Ausfall

en: Browse BOM
de: Stückliste durchsuchen

note: Name of a DocType
en: Budget Account
de: Budget Konto

[ctx: Budget]
note: Label of a Table field in DocType 'Budget'
en: Budget Accounts
de: Budget Konten

en: Budget Against
de: Budget gegen

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Budget Against
de: Budget gegen

[ctx: Budget Account]
note: Label of a Currency field in DocType 'Budget Account'
en: Budget Amount
de: Budgetbetrag

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Budget Detail
de: Budget-Detail

en: Budget List
de: Budgetliste

note: Name of a report Label of a Link in the Accounting Workspace
en: Budget Variance Report
de: Budget-Abweichungsbericht

en: Budget cannot be assigned against Group Account {0}
de: Budget kann nicht einem Gruppenkonto {0} zugeordnet werden

en: Budget cannot be assigned against {0}, as it's not an Income or Expense account
de: Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist

en: Buildings
de: Gebäude

en: Bundle Qty
de: Bundle Menge

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Busy
de: Beschäftigt

en: Buy
de: Kaufen

note: Name of a Workspace Label of a Card Break in the Buying Workspace
en: Buying
de: Einkauf

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Buying
de: Einkauf

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Buying
de: Einkauf

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Buying
de: Einkauf

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Buying
de: Einkauf

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Buying
de: Einkauf

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Buying
de: Einkauf

[ctx: Subscription]
note: Group in Subscription's connections
en: Buying
de: Einkauf

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Buying
de: Einkauf

en: Buying Amount
de: Einkaufsbetrag

en: Buying Price List
de: Kauf Preisliste

en: Buying Rate
de: Kaufrate

note: Name of a DocType Title of an Onboarding Step
en: Buying Settings
de: Einkaufs-Einstellungen

[ctx: Buying Settings]
note: Label of a Link in the Buying Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Buying Settings
de: Einkaufs-Einstellungen

en: Buying must be checked, if Applicable For is selected as {0}
de: Einkauf muss ausgewählt sein, wenn "Anwenden auf" auf {0} gesetzt wurde

en: By {0}
de: Von {0}

[ctx: Customer Credit Limit]
note: Label of a Check field in DocType 'Customer Credit Limit'
en: Bypass Credit Limit Check at Sales Order
de: Kreditlimitprüfung im Auftrag umgehen

en: CWIP Account
de: CWIP-Konto

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Calculate Based On
de: Berechnen auf Grundlage von

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Calculate Depreciation
de: Abschreibung berechnen

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Calculate Estimated Arrival Times
de: Berechnen Sie die voraussichtliche Ankunftszeit

en: Calculated Bank Statement balance
de: Berechneter Stand des Bankauszugs

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Calculations
de: Berechnungen

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Calendar Event
de: Kalenderereignis

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Calibration
de: Kalibrierung

en: Call Connected
de: Anruf verbunden

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Details
de: Anrufdetails

[ctx: Call Log]
note: Description of the 'Duration' (Duration) field in DocType 'Call Log'
en: Call Duration in seconds
de: Anrufdauer in Sekunden

note: Name of a DocType
en: Call Log
de: Anrufliste

en: Call Missed
de: Anruf verpasst

en: Call Summary
de: Zusammenfassung aufrufen

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Summary
de: Zusammenfassung aufrufen

note: Name of a DocType Label of a Card Break in the CRM Workspace
en: Campaign
de: Kampagne

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Campaign
de: Kampagne

[ctx: Campaign Item]
note: Label of a Link field in DocType 'Campaign Item'
en: Campaign
de: Kampagne

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Campaign
de: Kampagne

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Campaign
de: Kampagne

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Campaign
de: Kampagne

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Campaign
de: Kampagne

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Campaign
de: Kampagne

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Campaign
de: Kampagne

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Campaign
de: Kampagne

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Campaign
de: Kampagne

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Campaign
de: Kampagne

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Campaign
de: Kampagne

note: Name of a report Label of a Link in the CRM Workspace
en: Campaign Efficiency
de: Effizienz der Kampagne

note: Name of a DocType
en: Campaign Email Schedule
de: Kampagnen-E-Mail-Zeitplan

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Campaign Name
de: Kampagnenname

[ctx: Campaign]
note: Label of a Data field in DocType 'Campaign'
en: Campaign Name
de: Kampagnenname

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Campaign Name
de: Kampagnenname

[ctx: CRM Settings]
note: Label of a Select field in DocType 'CRM Settings'
en: Campaign Naming By
de: Benennung der Kampagnen nach

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Table field in DocType 'Campaign'
en: Campaign Schedules
de: Kampagnenpläne

en: Can be approved by {0}
de: Kann von {0} genehmigt werden

en: Can not filter based on Cashier, if grouped by Cashier
de: Kann nicht nach Kassierer filtern, wenn nach Kassierer gruppiert

en: Can not filter based on Customer, if grouped by Customer
de: Kann nicht nach Kunden filtern, wenn nach Kunden gruppiert

en: Can not filter based on POS Profile, if grouped by POS Profile
de: Kann nicht basierend auf dem POS-Profil filtern, wenn nach POS-Profil gruppiert

en: Can not filter based on Payment Method, if grouped by Payment Method
de: Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode gruppiert

en: Can not filter based on Voucher No, if grouped by Voucher
de: Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden.

en: Can only make payment against unbilled {0}
de: Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden

en: Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
de: Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder "auf vorherige Zeilensumme" oder "auf vorherigen Zeilenbetrag" ist

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Cancel At End Of Period
de: Am Ende der Periode abbrechen

en: Cancel Material Visit {0} before cancelling this Warranty Claim
de: Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags

en: Cancel Material Visits {0} before cancelling this Maintenance Visit
de: Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs

en: Cancel Subscription
de: Abonnement beenden

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Cancel Subscription After Grace Period
de: Abonnement nach Nachfrist kündigen

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Cancelation Date
de: Stornierungsdatum

en: Canceled
de: Abgebrochen

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Canceled
de: Abgebrochen

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Canceled
de: Abgebrochen

en: Cancelled
de: Abgesagt

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Cancelled
de: Abgesagt

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Cancelled
de: Abgesagt

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Cancelled
de: Abgesagt

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Cancelled
de: Abgesagt

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Cancelled
de: Abgesagt

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Cancelled
de: Abgesagt

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Cancelled
de: Abgesagt

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Cancelled
de: Abgesagt

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Cancelled
de: Abgesagt

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Cancelled
de: Abgesagt

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Cancelled
de: Abgesagt

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Cancelled
de: Abgesagt

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Cancelled
de: Abgesagt

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Cancelled
de: Abgesagt

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Cancelled
de: Abgesagt

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Cancelled
de: Abgesagt

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Cancelled
de: Abgesagt

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Cancelled
de: Abgesagt

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Cancelled
de: Abgesagt

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Cancelled
de: Abgesagt

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Cancelled
de: Abgesagt

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Cancelled
de: Abgesagt

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Cancelled
de: Abgesagt

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Cancelled
de: Abgesagt

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Cancelled
de: Abgesagt

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Cancelled
de: Abgesagt

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Cancelled
de: Abgesagt

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Cancelled
de: Abgesagt

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Cancelled
de: Abgesagt

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Cancelled
de: Abgesagt

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Cancelled
de: Abgesagt

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Cancelled
de: Abgesagt

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Cancelled
de: Abgesagt

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Cancelled
de: Abgesagt

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Cancelled
de: Abgesagt

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Cancelled
de: Abgesagt

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Cancelled
de: Abgesagt

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Cancelled
de: Abgesagt

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Cancelled
de: Abgesagt

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Cancelled
de: Abgesagt

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Cancelled
de: Abgesagt

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Cancelled
de: Abgesagt

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Cancelled
de: Abgesagt

[ctx: docstatus,=,2]
en: Cancelled
de: Abgesagt

en: Cannot Calculate Arrival Time as Driver Address is Missing.
de: Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt.

en: Cannot Optimize Route as Driver Address is Missing.
de: Route kann nicht optimiert werden, da die Fahreradresse fehlt.

en: Cannot Relieve Employee
de: Mitarbeiter kann nicht entlastet werden

en: Cannot be a fixed asset item as Stock Ledger is created.
de: Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird.

en: Cannot cancel because submitted Stock Entry {0} exists
de: Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert

en: Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.
de: Dieses Dokument kann nicht storniert werden, da es mit dem übermittelten Asset {0} verknüpft ist. Bitte stornieren Sie es, um fortzufahren.

en: Cannot cancel transaction for Completed Work Order.
de: Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.

en: Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item
de: Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden.

en: Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.
de: Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde.

en: Cannot change Service Stop Date for item in row {0}
de: Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden

en: Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.
de: Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden.

en: Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
de: Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern.

en: Cannot convert Cost Center to ledger as it has child nodes
de: Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat

en: Cannot covert to Group because Account Type is selected.
de: Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist.

en: Cannot create a Delivery Trip from Draft documents.
de: Auslieferungsfahrt kann nicht von einem Entwurf erstellt werden

en: Cannot deactivate or cancel BOM as it is linked with other BOMs
de: Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist

en: Cannot declare as lost, because Quotation has been made.
de: Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde.

en: Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
de: Abzug nicht möglich, wenn Kategorie "Wertbestimmtung" oder "Wertbestimmung und Summe" ist

en: Cannot delete Serial No {0}, as it is used in stock transactions
de: Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird

en: Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.
de: Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird.

en: Cannot find Item with this Barcode
de: Artikel mit diesem Barcode kann nicht gefunden werden

en: Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.
de: {} Für Element {} kann nicht gefunden werden. Bitte stellen Sie dasselbe in den Artikelstamm- oder Lagereinstellungen ein.

en: Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings
de: 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.

en: Cannot produce more Item {0} than Sales Order quantity {1}
de: Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}

en: Cannot receive from customer against negative outstanding
de: Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden

en: Cannot refer row number greater than or equal to current row number for this Charge type
de: Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist

en: Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
de: 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

en: Cannot set as Lost as Sales Order is made.
de: Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert.

en: Cannot set authorization on basis of Discount for {0}
de: Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden

en: Cannot set multiple Item Defaults for a company.
de: Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.

en: Cannot set quantity less than delivered quantity
de: Menge kann nicht kleiner als gelieferte Menge sein

en: Cannot set quantity less than received quantity
de: Menge kann nicht kleiner als die empfangene Menge eingestellt werden

en: Cannot set the field <b>{0}</b> for copying in variants
de: Das Feld <b>{0}</b> kann nicht zum Kopieren in Varianten festgelegt werden

en: Cannot {0} {1} {2} without any negative outstanding invoice
de: Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Capacity
de: Kapazität

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Capacity Planning
de: Kapazitätsplanung

en: Capacity Planning Error, planned start time can not be same as end time
de: Kapazitätsplanungsfehler, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Capacity Planning For (Days)
de: Kapazitätsplanung für (Tage)

en: Capital Equipments
de: Betriebsvermögen

en: Capital Stock
de: Grundkapital

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Capital Work In Progress Account
de: Laufendes Konto des laufenden Kapitals

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Capital Work In Progress Account
de: Laufendes Konto des laufenden Kapitals

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section'
en: Cards
de: Karten

en: Cash
de: Bargeld

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cash
de: Bargeld

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cash
de: Bargeld

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Cash
de: Bargeld

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Cash Entry
de: Kassenbuchung

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Cash Entry
de: Kassenbuchung

en: Cash Flow Statement
de: Kapitalflussrechnung

en: Cash Flow from Financing
de: Cashflow aus Finanzierung

en: Cash Flow from Investing
de: Cashflow aus Investitionen

en: Cash Flow from Operations
de: Cashflow aus Geschäftstätigkeit

en: Cash In Hand
de: Barmittel

en: Cash or Bank Account is mandatory for making payment entry
de: Kassen- oder Bankkonto ist zwingend notwendig  um eine Zahlungsbuchung zu erstellen

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cash/Bank Account
de: Bar-/Bankkonto

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cash/Bank Account
de: Bar-/Bankkonto

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cash/Bank Account
de: Bar-/Bankkonto

en: Cashier
de: Kasse

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Cashier
de: Kasse

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Cashier
de: Kasse

note: Name of a DocType
en: Cashier Closing
de: Kassenschluss

note: Name of a DocType
en: Cashier Closing Payments
de: Kassenschließende Zahlungen

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Catch All
de: Fang alle

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: Category
de: Kategorie

[ctx: Tax Withholding Category]
note: Label of a Data field in DocType 'Tax Withholding Category'
en: Category Name
de: Kategoriename

[ctx: UOM Category]
note: Label of a Data field in DocType 'UOM Category'
en: Category Name
de: Kategoriename

en: Category-wise Asset Value
de: Kategorialer Vermögenswert

en: Caution
de: Achtung

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Cellphone Number
de: Handynummer

[ctx: Asset Maintenance Log]
note: Label of a Attach field in DocType 'Asset Maintenance Log'
en: Certificate
de: Zertifikat

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Certificate Details
de: Zertifikatdetails

[ctx: Lower Deduction Certificate]
note: Label of a Currency field in DocType 'Lower Deduction Certificate'
en: Certificate Limit
de: Zertifikatslimit

[ctx: Lower Deduction Certificate]
note: Label of a Data field in DocType 'Lower Deduction Certificate'
en: Certificate No
de: Zertifikatsnummer

[ctx: Asset Maintenance Task]
note: Label of a Check field in DocType 'Asset Maintenance Task'
en: Certificate Required
de: Zertifikat erforderlich

en: Change
de: Ändern

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Change Amount
de: Rückgeld

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Change Amount
de: Rückgeld

en: Change Release Date
de: Ändern Sie das Veröffentlichungsdatum

en: Change the account type to Receivable or select a different account.
de: Ändern Sie den Kontotyp in &quot;Forderung&quot; oder wählen Sie ein anderes Konto aus.

[ctx: Bank Account]
note: Description of the 'Last Integration Date' (Date) field in DocType 'Bank Account'
en: Change this date manually to setup the next synchronization start date
de: Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen

en: Changing Customer Group for the selected Customer is not allowed.
de: Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Channel Partner
de: Vertriebspartner

en: Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount
de: Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Chargeable
de: Gebührenpflichtig

en: Chargeble
de: Belastung

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Charges Incurred
de: Gebühren entstanden

en: Chart
de: Diagramm

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Chart Of Accounts Template
de: Kontenvorlage

[ctx: Chart of Accounts Importer]
note: Label of a Section Break field in DocType 'Chart of Accounts Importer'
en: Chart Preview
de: Diagrammvorschau

[ctx: Chart of Accounts Importer]
note: Label of a HTML field in DocType 'Chart of Accounts Importer'
en: Chart Tree
de: Diagrammbaum

en: Chart of Accounts
de: Kontenplan

[ctx: Account]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts
de: Kontenplan

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Chart of Accounts
de: Kontenplan

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Chart of Accounts
de: Kontenplan

note: Name of a DocType
en: Chart of Accounts Importer
de: Kontenplan Importeur

[ctx: Chart of Accounts Importer]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts Importer
de: Kontenplan Importeur

en: Chart of Cost Centers
de: Kostenstellenplan

[ctx: Cost Center]
note: Label of a Link in the Accounting Workspace
en: Chart of Cost Centers
de: Kostenstellenplan

en: Charts Based On
de: Diagramme basierend auf

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Chassis No
de: Fahrwerksnummer

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Chat
de: Unterhaltung

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Check Supplier Invoice Number Uniqueness
de: Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann

[ctx: Asset]
note: Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
en: Check if Asset requires Preventive Maintenance or Calibration
de: Überprüfen Sie, ob der Vermögenswert eine vorbeugende Wartung oder Kalibrierung erfordert

[ctx: Location]
note: Description of the 'Is Container' (Check) field in DocType 'Location'
en: Check if it is a hydroponic unit
de: Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt

[ctx: Work Order]
note: Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field in DocType 'Work Order'
en: Check if material transfer entry is not required
de: Prüfen Sie, ob keine Materialübertragung erforderlich ist

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Check in (group)
de: Check-in (Gruppe)

[ctx: UOM]
note: Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
en: Check this to disallow fractions. (for Nos)
de: Hier aktivieren, um keine Bruchteile zuzulassen (für Anzahl)

en: Checkout Order / Submit Order / New Order
de: Kaufabwicklung / Bestellung abschicken / Neue Bestellung

en: Cheque
de: Scheck

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cheque
de: Scheck

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Cheque Date
de: Scheckdatum

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Height
de: Scheck Höhe

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Cheque Number
de: Schecknummer

note: Name of a DocType
en: Cheque Print Template
de: Scheck Druckvorlage

[ctx: Cheque Print Template]
note: Label of a Select field in DocType 'Cheque Print Template'
en: Cheque Size
de: Scheck Größe

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Width
de: Scheck Breite

en: Cheque/Reference Date
de: Scheck-/ Referenzdatum

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Cheque/Reference Date
de: Scheck-/ Referenzdatum

en: Cheque/Reference No
de: Scheck-/ Referenznummer

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Cheque/Reference No
de: Scheck-/ Referenznummer

en: Cheques Required
de: Überprüfungen erforderlich

en: Cheques and Deposits incorrectly cleared
de: Schecks und Kautionen fälschlicherweise gelöscht

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Child Docname
de: Untergeordneter Dokumentname

en: Child Task exists for this Task. You can not delete this Task.
de: Für diesen Vorgang existiert ein untergeordneter Vorgang. Sie können diesen daher nicht löschen.

en: Child nodes can be only created under 'Group' type nodes
de: Unterknoten können nur unter Gruppenknoten erstellt werden.

en: Child warehouse exists for this warehouse. You can not delete this warehouse.
de: Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen.

en: Circular Reference Error
de: Zirkelschluss-Fehler

en: City
de: Ort

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: City
de: Ort

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: City
de: Ort

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: City
de: Ort

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Class / Percentage
de: Klasse / Anteil

[ctx: Bank Guarantee]
note: Label of a Text Editor field in DocType 'Bank Guarantee'
en: Clauses and Conditions
de: Klauseln und Bedingungen

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Clear Table
de: Tabelle leeren

en: Clearance Date
de: Abrechnungsdatum

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Clearance Date
de: Abrechnungsdatum

[ctx: Bank Transaction Payments]
note: Label of a Date field in DocType 'Bank Transaction Payments'
en: Clearance Date
de: Abrechnungsdatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Clearance Date
de: Abrechnungsdatum

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Clearance Date
de: Abrechnungsdatum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Clearance Date
de: Abrechnungsdatum

[ctx: Sales Invoice Payment]
note: Label of a Date field in DocType 'Sales Invoice Payment'
en: Clearance Date
de: Abrechnungsdatum

en: Clearance Date not mentioned
de: Abrechnungsdatum nicht erwähnt

en: Clearance Date updated
de: Abrechnungsdatum aktualisiert

[ctx: Import Supplier Invoice]
note: Description of the 'Import Invoices' (Button) field in DocType 'Import Supplier Invoice'
en: 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.
de: Klicken Sie auf die Schaltfläche &quot;Rechnungen importieren&quot;, sobald die ZIP-Datei an das Dokument angehängt wurde. Eventuelle Verarbeitungsfehler werden im Fehlerprotokoll angezeigt.

en: Click on the link below to verify your email and confirm the appointment
de: Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Client
de: Kunde

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Client ID
de: Kunden-ID

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Client Secret
de: Kundengeheimnis

en: Close
de: Schließen

[ctx: Support Settings]
note: Label of a Int field in DocType 'Support Settings'
en: Close Issue After Days
de: Vorfall schließen nach

en: Close Loan
de: Darlehen schließen

en: Close the POS
de: Schließen Sie die Kasse

en: Closed
de: Geschlossen

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Closed
de: Geschlossen

[ctx: Closed Document]
note: Label of a Check field in DocType 'Closed Document'
en: Closed
de: Geschlossen

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Closed
de: Geschlossen

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Closed
de: Geschlossen

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Closed
de: Geschlossen

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Closed
de: Geschlossen

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Closed
de: Geschlossen

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Closed
de: Geschlossen

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Closed
de: Geschlossen

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Closed
de: Geschlossen

[ctx: Sales Order]
note: 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'
en: Closed
de: Geschlossen

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Closed
de: Geschlossen

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Closed
de: Geschlossen

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Closed
de: Geschlossen

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Closed
de: Geschlossen

note: Name of a DocType
en: Closed Document
de: Geschlossenes Dokument

[ctx: Accounting Period]
note: Label of a Table field in DocType 'Accounting Period'
en: Closed Documents
de: Geschlossene Dokumente

en: Closed order cannot be cancelled. Unclose to cancel.
de: Geschlosser Auftrag kann nicht abgebrochen werden. Bitte  wiedereröffnen um abzubrechen.

en: Closing (Cr)
de: Schlußstand (Haben)

en: Closing (Dr)
de: Schlußstand (Soll)

en: Closing (Opening + Total)
de: Schließen (Eröffnung + Gesamt)

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Account Head
de: Bezeichnung des Abschlusskontos

en: Closing Account {0} must be of type Liability / Equity
de: Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Closing Amount
de: Schlussbetrag

en: Closing Balance
de: Schlussbilanz

[ctx: Bank Reconciliation Tool]
note: Label of a Currency field in DocType 'Bank Reconciliation Tool'
en: Closing Balance
de: Schlussbilanz

[ctx: Account Closing Balance]
note: Label of a Date field in DocType 'Account Closing Balance'
en: Closing Date
de: Abschlussdatum

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Closing Date
de: Abschlussdatum

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Fiscal Year
de: Abschluss des Geschäftsjahres

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Closing Text
de: Text schließen

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Closing Text
de: Text schließen

en: Collapse All
de: Alles schließen

[ctx: Project]
note: Label of a Check field in DocType 'Project'
en: Collect Progress
de: Sammle Fortschritte

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Collection Factor (=1 LP)
de: Sammelfaktor (= 1 LP)

[ctx: Loyalty Program]
note: Label of a Table field in DocType 'Loyalty Program'
en: Collection Rules
de: Sammlungsregeln

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Collection Tier
de: Sammelstufe

[ctx: Holiday List]
note: Label of a Color field in DocType 'Holiday List'
en: Color
de: Farbe

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
en: Color
de: Farbe

[ctx: Supplier Scorecard Standing]
note: Label of a Select field in DocType 'Supplier Scorecard Standing'
en: Color
de: Farbe

[ctx: Task]
note: Label of a Color field in DocType 'Task'
en: Color
de: Farbe

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Color
de: Farbe

en: Colour
de: Farbe

[ctx: Bank Transaction Mapping]
note: Label of a Data field in DocType 'Bank Transaction Mapping'
en: Column in Bank File
de: Spalte in der Bankdatei

en: Comments
de: Kommentare

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Comments
de: Kommentare

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Comments
de: Kommentare

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Comments
de: Kommentare

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Comments
de: Kommentare

en: Commercial
de: Werbung

en: Commission
de: Provision

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Commission
de: Provision

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Commission
de: Provision

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Commission
de: Provision

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Commission
de: Provision

[ctx: Customer]
note: Label of a Float field in DocType 'Customer'
en: Commission Rate
de: Provisionssatz

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Commission Rate
de: Provisionssatz

[ctx: Sales Partner]
note: Label of a Float field in DocType 'Sales Partner'
en: Commission Rate
de: Provisionssatz

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Commission Rate
de: Provisionssatz

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Commission Rate
de: Provisionssatz

en: Commission on Sales
de: Provision auf den Umsatz

en: Communication
de: Kommunikation

[ctx: Communication]
note: Label of a Link in the CRM Workspace
en: Communication
de: Kommunikation

note: Name of a DocType
en: Communication Medium
de: Kommunikationsmedium

note: Name of a DocType
en: Communication Medium Timeslot
de: Kommunikationsmedium-Zeitfenster

[ctx: Communication Medium]
note: Label of a Select field in DocType 'Communication Medium'
en: Communication Medium Type
de: Typ des Kommunikationsmediums

en: Compact Item Print
de: Artikel kompakt drucken

[ctx: Fiscal Year]
note: Label of a Table field in DocType 'Fiscal Year'
en: Companies
de: Firmen

note: Name of a DocType
en: Company
de: Unternehmen

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Company
de: Unternehmen

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Company
de: Unternehmen

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Company
de: Unternehmen

[ctx: Accounting Dimension Filter]
note: Label of a Link field in DocType 'Accounting Dimension Filter'
en: Company
de: Unternehmen

[ctx: Accounting Period]
note: Label of a Link field in DocType 'Accounting Period'
en: Company
de: Unternehmen

[ctx: Allowed To Transact With]
note: Label of a Link field in DocType 'Allowed To Transact With'
en: Company
de: Unternehmen

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Company
de: Unternehmen

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Company
de: Unternehmen

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Company
de: Unternehmen

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Company
de: Unternehmen

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Company
de: Unternehmen

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Company
de: Unternehmen

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Company
de: Unternehmen

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Company
de: Unternehmen

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Company
de: Unternehmen

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Company
de: Unternehmen

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Company
de: Unternehmen

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Company
de: Unternehmen

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Company
de: Unternehmen

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company
de: Unternehmen

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Company
de: Unternehmen

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Company
de: Unternehmen

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Company
de: Unternehmen

[ctx: Bisect Accounting Statements]
note: Label of a Link field in DocType 'Bisect Accounting Statements'
en: Company
de: Unternehmen

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Company
de: Unternehmen

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Company
de: Unternehmen

[ctx: Chart of Accounts Importer]
note: Label of a Link field in DocType 'Chart of Accounts Importer'
en: Company
de: Unternehmen

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Company
de: Unternehmen

[ctx: Company]
note: Label of a Link in the Accounting Workspace Label of a Data field in DocType 'Company' Label of a Link in the Home Workspace
en: Company
de: Unternehmen

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Company
de: Unternehmen

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Company
de: Unternehmen

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Company
de: Unternehmen

[ctx: Customer Credit Limit]
note: Label of a Link field in DocType 'Customer Credit Limit'
en: Company
de: Unternehmen

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company
de: Unternehmen

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Company
de: Unternehmen

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Company
de: Unternehmen

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company
de: Unternehmen

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Company
de: Unternehmen

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Company
de: Unternehmen

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Company
de: Unternehmen

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Company
de: Unternehmen

[ctx: Fiscal Year Company]
note: Label of a Link field in DocType 'Fiscal Year Company'
en: Company
de: Unternehmen

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Company
de: Unternehmen

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Company
de: Unternehmen

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Company
de: Unternehmen

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Company
de: Unternehmen

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Company
de: Unternehmen

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Company
de: Unternehmen

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Company
de: Unternehmen

[ctx: Item Tax Template]
note: Label of a Link field in DocType 'Item Tax Template'
en: Company
de: Unternehmen

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Company
de: Unternehmen

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Company
de: Unternehmen

[ctx: Journal Entry Template]
note: Label of a Link field in DocType 'Journal Entry Template'
en: Company
de: Unternehmen

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Company
de: Unternehmen

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Company
de: Unternehmen

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Company
de: Unternehmen

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Company
de: Unternehmen

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Company
de: Unternehmen

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Company
de: Unternehmen

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Company
de: Unternehmen

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Company
de: Unternehmen

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Company
de: Unternehmen

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Company
de: Unternehmen

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Company
de: Unternehmen

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Company
de: Unternehmen

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Company
de: Unternehmen

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company
de: Unternehmen

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Company
de: Unternehmen

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company
de: Unternehmen

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Company
de: Unternehmen

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company
de: Unternehmen

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Company
de: Unternehmen

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company
de: Unternehmen

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Company
de: Unternehmen

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Company
de: Unternehmen

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Company
de: Unternehmen

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Company
de: Unternehmen

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Company
de: Unternehmen

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Company
de: Unternehmen

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Company
de: Unternehmen

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Company
de: Unternehmen

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Company
de: Unternehmen

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Company
de: Unternehmen

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Company
de: Unternehmen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Company
de: Unternehmen

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Company
de: Unternehmen

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Company
de: Unternehmen

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Company
de: Unternehmen

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Company
de: Unternehmen

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Company
de: Unternehmen

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company
de: Unternehmen

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Company
de: Unternehmen

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Company
de: Unternehmen

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Company
de: Unternehmen

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Company
de: Unternehmen

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company
de: Unternehmen

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company
de: Unternehmen

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Company
de: Unternehmen

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Company
de: Unternehmen

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Company
de: Unternehmen

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Company
de: Unternehmen

[ctx: Shareholder]
note: Label of a Link field in DocType 'Shareholder'
en: Company
de: Unternehmen

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Company
de: Unternehmen

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Company
de: Unternehmen

[ctx: South Africa VAT Settings]
note: Label of a Link field in DocType 'South Africa VAT Settings'
en: Company
de: Unternehmen

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Company
de: Unternehmen

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Company
de: Unternehmen

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Company
de: Unternehmen

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Company
de: Unternehmen

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company
de: Unternehmen

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Company
de: Unternehmen

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Company
de: Unternehmen

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Company
de: Unternehmen

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Company
de: Unternehmen

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Company
de: Unternehmen

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Company
de: Unternehmen

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Company
de: Unternehmen

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Company
de: Unternehmen

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Company
de: Unternehmen

[ctx: UAE VAT Settings]
note: Label of a Link field in DocType 'UAE VAT Settings'
en: Company
de: Unternehmen

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Company
de: Unternehmen

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Company
de: Unternehmen

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Company
de: Unternehmen

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Company
de: Unternehmen

en: Company Abbreviation
de: Unternehmenskürzel

en: Company Abbreviation cannot have more than 5 characters
de: Firmenkürzel darf nicht mehr als 5 Zeichen haben

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company Account
de: Firmenkonto

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Company Address
de: Anschrift des Unternehmens

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company Address
de: Anschrift des Unternehmens

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Company Address
de: Anschrift des Unternehmens

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company Address
de: Anschrift des Unternehmens

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Company Address
de: Anschrift des Unternehmens

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Company Address
de: Anschrift des Unternehmens

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Company Address
de: Anschrift des Unternehmens

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company Address Name
de: Bezeichnung der Anschrift des Unternehmens

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company Address Name
de: Bezeichnung der Anschrift des Unternehmens

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company Address Name
de: Bezeichnung der Anschrift des Unternehmens

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company Address Name
de: Bezeichnung der Anschrift des Unternehmens

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company Address Name
de: Bezeichnung der Anschrift des Unternehmens

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company Bank Account
de: Firmenkonto

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company Bank Account
de: Firmenkonto

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Company Billing Address
de: Eigene Rechnungsadresse

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Section Break field in DocType 'Purchase Order'
en: Company Billing Address
de: Eigene Rechnungsadresse

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Company Billing Address
de: Eigene Rechnungsadresse

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Company Billing Address
de: Eigene Rechnungsadresse

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company Billing Address
de: Eigene Rechnungsadresse

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation' Label of a Link field in DocType 'Supplier Quotation'
en: Company Billing Address
de: Eigene Rechnungsadresse

[ctx: Company]
note: Label of a Text Editor field in DocType 'Company'
en: Company Description
de: Beschreibung des Unternehmens

[ctx: Homepage]
note: Description of the 'Description' (Text) field in DocType 'Homepage'
en: Company Description for website homepage
de: Beschreibung des Unternehmens für die Homepage

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Company Email
de: E-Mail-Adresse des Unternehmens

[ctx: Company]
note: Label of a Attach Image field in DocType 'Company'
en: Company Logo
de: Logo des Unternehmens

en: Company Name
de: Firma

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Company Name
de: Firma

[ctx: Tally Migration]
note: Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
en: Company Name as per Imported Tally Data
de: Firmenname gemäß Imported Tally Data

en: Company Name cannot be Company
de: Firmenname kann keine Firma sein

en: Company Not Linked
de: Firma nicht verknüpft

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Company Settings
de: Unternehmenseinstellungen

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Company Shipping Address
de: Eigene Lieferadresse

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Company Shipping Address
de: Eigene Lieferadresse

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company Shipping Address
de: Eigene Lieferadresse

[ctx: Homepage]
note: Description of the 'Tag Line' (Data) field in DocType 'Homepage'
en: Company Tagline for website homepage
de: Schlagzeile des Unternehmens für die Homepage

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Company Tax ID
de: Eigene Steuernummer

en: Company currencies of both the companies should match for Inter Company Transactions.
de: Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.

en: Company field is required
de: Firmenfeld ist erforderlich

en: Company is manadatory for company account
de: Bitte gib ein Unternehmen für dieses Unternehmenskonto an.

en: Company name not same
de: Firma nicht gleich

en: Company of asset {0} and purchase document {1} doesn't matches.
de: Das Unternehmen von Anlage {0} und Eingangsbeleg {1} stimmt nicht überein.

[ctx: Company]
note: Description of the 'Registration Details' (Code) field in DocType 'Company'
en: Company registration numbers for your reference. Tax numbers etc.
de: Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw.

en: Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts
de: Firma {0} existiert bereits. Durch Fortfahren werden das Unternehmen und der Kontenplan überschrieben

en: Company {0} does not exist
de: Unternehmen {0} existiert nicht

note: Name of a DocType
en: Competitor
de: Konkurrent

[ctx: Competitor Detail]
note: Label of a Link field in DocType 'Competitor Detail'
en: Competitor
de: Konkurrent

en: Complete
de: Komplett

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Complete
de: Komplett

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Complete
de: Komplett

en: Completed
de: Abgeschlossen

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Completed
de: Abgeschlossen

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Completed
de: Abgeschlossen

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Completed
de: Abgeschlossen

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Completed
de: Abgeschlossen

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Completed
de: Abgeschlossen

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Completed
de: Abgeschlossen

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Completed
de: Abgeschlossen

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Completed
de: Abgeschlossen

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Completed
de: Abgeschlossen

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Completed
de: Abgeschlossen

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Completed
de: Abgeschlossen

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Completed
de: Abgeschlossen

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Completed
de: Abgeschlossen

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Completed
de: Abgeschlossen

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Completed
de: Abgeschlossen

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Completed
de: Abgeschlossen

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Completed
de: Abgeschlossen

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Completed
de: Abgeschlossen

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Completed
de: Abgeschlossen

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Completed
de: Abgeschlossen

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Completed
de: Abgeschlossen

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Completed
de: Abgeschlossen

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Completed
de: Abgeschlossen

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Completed
de: Abgeschlossen

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Completed
de: Abgeschlossen

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Completed
de: Abgeschlossen

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Completed
de: Abgeschlossen

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Completed
de: Abgeschlossen

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Completed
de: Abgeschlossen

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Completed
de: Abgeschlossen

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Completed
de: Abgeschlossen

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Completed
de: Abgeschlossen

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Completed
de: Abgeschlossen

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Completed
de: Abgeschlossen

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Completed By
de: Vervollständigt von

en: Completed Operation
de: Vorgang abgeschlossen

[ctx: Job Card Operation]
note: Label of a Float field in DocType 'Job Card Operation'
en: Completed Qty
de: Gefertigte Menge

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Completed Qty
de: Gefertigte Menge

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Completed Qty
de: Gefertigte Menge

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Completed Qty
de: Gefertigte Menge

en: Completed Qty cannot be greater than 'Qty to Manufacture'
de: Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung.

en: Completed Quantity
de: Abgeschlossene Menge

note: Name of a report
en: Completed Work Orders
de: Abgeschlossene Arbeitsaufträge

en: Completion
de: Fertigstellung

[ctx: Quality Action Resolution]
note: Label of a Date field in DocType 'Quality Action Resolution'
en: Completion By
de: Fertigstellung durch

en: Completion Date
de: Fertigstellungstermin

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Completion Date
de: Fertigstellungstermin

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Completion Date
de: Fertigstellungstermin

[ctx: Maintenance Schedule Detail]
note: Label of a Select field in DocType 'Maintenance Schedule Detail'
en: Completion Status
de: Fertigstellungsstatus

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Completion Status
de: Fertigstellungsstatus

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Comprehensive Insurance
de: Vollkaskoversicherung

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Computer
de: Rechner

[ctx: Pricing Rule]
note: Label of a Code field in DocType 'Pricing Rule'
en: Condition
de: Zustand

[ctx: Service Level Agreement]
note: Label of a Code field in DocType 'Service Level Agreement'
en: Condition
de: Zustand

[ctx: Pricing Rule]
note: Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing Rule'
en: Conditions will be applied on all the selected items combined.
de: Die Bedingungen werden auf alle ausgewählten Elemente zusammen angewendet.

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Configuration
de: Aufbau

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Configuration
de: Aufbau

en: Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.
de: Konfigurieren Sie die Standardpreisliste beim Erstellen einer neuen Kauftransaktion. Artikelpreise werden aus dieser Preisliste abgerufen.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Confirmation Date
de: Bestätigungsdatum

en: Connect to Quickbooks
de: Stellen Sie eine Verbindung zu Quickbooks her

en: Connected to QuickBooks
de: Verbunden mit QuickBooks

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connected to QuickBooks
de: Verbunden mit QuickBooks

en: Connecting to QuickBooks
de: Verbinden mit QuickBooks

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connecting to QuickBooks
de: Verbinden mit QuickBooks

en: Consider Accounting Dimensions
de: Berücksichtigen Sie die Abrechnungsdimensionen

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Consider Tax or Charge for
de: Steuern oder Gebühren berücksichtigen für

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Consolidated
de: Konsolidiert

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Credit Note
de: Konsolidierte Gutschrift

note: Name of a report Label of a Link in the Accounting Workspace
en: Consolidated Financial Statement
de: Konsolidierter Finanzbericht

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Consolidated Sales Invoice
de: Konsolidierte Ausgangsrechnung

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Sales Invoice
de: Konsolidierte Ausgangsrechnung

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Consultant
de: Berater

en: Consumable
de: Verbrauchsgut

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Consumable Cost
de: Verbrauchskosten

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Consumable Cost
de: Verbrauchskosten

en: Consumed
de: Verbraucht

en: Consumed Amount
de: Verbrauchte Menge

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Consumed Items
de: Verbrauchte Artikel

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Consumed Items
de: Verbrauchte Artikel

en: Consumed Qty
de: Verbrauchte Anzahl

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Consumed Qty
de: Verbrauchte Anzahl

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Consumed Qty
de: Verbrauchte Anzahl

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Consumed Qty
de: Verbrauchte Anzahl

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Consumed Qty
de: Verbrauchte Anzahl

[ctx: Contact]
note: Label of a Link in the Buying Workspace Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Contact
de: Kontakt

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Contact
de: Kontakt

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Contact
de: Kontakt

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Contact
de: Kontakt

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Contact
de: Kontakt

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Contact
de: Kontakt

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Contact
de: Kontakt

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Contact
de: Kontakt

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Contact
de: Kontakt

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Contact
de: Kontakt

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Contact
de: Kontakt

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Contact
de: Kontakt

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact
de: Kontakt

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact
de: Kontakt

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Contact
de: Kontakt

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Contact
de: Kontakt

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Contact
de: Kontakt

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Contact
de: Kontakt

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Contact
de: Kontakt

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact
de: Kontakt

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Contact
de: Kontakt

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Contact
de: Kontakt

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact Desc
de: Kontakt-Beschr.

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Contact Email
de: Kontakt-E-Mail

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Contact Email
de: Kontakt-E-Mail

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Contact HTML
de: Kontakt-HTML

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Contact HTML
de: Kontakt-HTML

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Contact HTML
de: Kontakt-HTML

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Contact HTML
de: Kontakt-HTML

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Contact HTML
de: Kontakt-HTML

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Contact HTML
de: Kontakt-HTML

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Contact HTML
de: Kontakt-HTML

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact HTML
de: Kontakt-HTML

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Contact HTML
de: Kontakt-HTML

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Contact HTML
de: Kontakt-HTML

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Contact HTML
de: Kontakt-HTML

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Contact Info
de: Kontakt-Information

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Contact Info
de: Kontakt-Information

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: Contact Info
de: Kontakt-Information

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Contact Information
de: Kontaktinformationen

[ctx: Shareholder]
note: Label of a Code field in DocType 'Shareholder'
en: Contact List
de: Kontaktliste

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Mobile No
de: Kontakt-Mobiltelefonnummer

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Mobile No
de: Kontakt-Mobiltelefonnummer

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Contact Name
de: Ansprechpartner

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Name
de: Ansprechpartner

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Name
de: Ansprechpartner

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Contact No.
de: Kontakt-Nr.

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Contact Person
de: Kontaktperson

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Contact Person
de: Kontaktperson

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Contact Person
de: Kontaktperson

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Contact Person
de: Kontaktperson

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Contact Person
de: Kontaktperson

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Contact Person
de: Kontaktperson

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Contact Person
de: Kontaktperson

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Contact Person
de: Kontaktperson

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Contact Person
de: Kontaktperson

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Contact Person
de: Kontaktperson

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Contact Person
de: Kontaktperson

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Contact Person
de: Kontaktperson

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Contact Person
de: Kontaktperson

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Contact Person
de: Kontaktperson

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Contact Person
de: Kontaktperson

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Contact Person
de: Kontaktperson

[ctx: Homepage Section Card]
note: Label of a Text field in DocType 'Homepage Section Card'
en: Content
de: Inhalt

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Content Type
de: Inhaltstyp

en: Continue
de: Fortsetzen

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Contra Entry
de: Gegenbuchung

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Contra Entry
de: Gegenbuchung

note: Name of a DocType
en: Contract
de: Vertrag

[ctx: Contract]
note: Label of a Link in the CRM Workspace
en: Contract
de: Vertrag

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Details
de: Vertragsdetails

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Contract End Date
de: Vertragsende

note: Name of a DocType
en: Contract Fulfilment Checklist
de: Prüfliste für Vertragsausführung

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Period
de: Vertragslaufzeit

note: Name of a DocType
en: Contract Template
de: Vertragsvorlage

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Contract Template
de: Vertragsvorlage

note: Name of a DocType
en: Contract Template Fulfilment Terms
de: Bedingungen für Vertragsvorlagen-Erfüllung

[ctx: Contract]
note: Label of a Text Editor field in DocType 'Contract'
en: Contract Terms
de: Vertragsbedingungen

[ctx: Contract Template]
note: Label of a Text Editor field in DocType 'Contract Template'
en: Contract Terms and Conditions
de: Vertragsbedingungen

en: Contribution Amount
de: Beitragshöhe

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Contribution to Net Total
de: Beitrag zum Gesamtnetto

[ctx: Budget]
note: Label of a Section Break field in DocType 'Budget'
en: Control Action
de: Steuerungsaktion

en: Conversion Factor
de: Umrechnungsfaktor

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Loyalty Program]
note: Label of a Float field in DocType 'Loyalty Program'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Subcontracting BOM]
note: Label of a Float field in DocType 'Subcontracting BOM'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Conversion Factor
de: Umrechnungsfaktor

[ctx: UOM Conversion Detail]
note: Label of a Float field in DocType 'UOM Conversion Detail'
en: Conversion Factor
de: Umrechnungsfaktor

en: Conversion Rate
de: Wechselkurs

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Conversion Rate
de: Wechselkurs

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Conversion Rate
de: Wechselkurs

[ctx: Dunning]
note: Label of a Float field in DocType 'Dunning'
en: Conversion Rate
de: Wechselkurs

en: Conversion factor for default Unit of Measure must be 1 in row {0}
de: Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein

en: Conversion rate cannot be 0 or 1
de: Umrechnungskurs kann nicht 0 oder 1 sein

en: Convert to Group
de: In Gruppe umwandeln

[ctx: Warehouse]
en: Convert to Group
de: In Gruppe umwandeln

[ctx: Warehouse]
en: Convert to Ledger
de: In Lagerbuch umwandeln

en: Convert to Non-Group
de: In nicht-Gruppe umwandeln

en: Converted
de: umgewandelt

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Converted
de: umgewandelt

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Converted
de: umgewandelt

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Copied From
de: Kopiert von

[ctx: Item Variant Settings]
note: Label of a Section Break field in DocType 'Item Variant Settings'
en: Copy Fields to Variant
de: Kopiere Felder auf Varianten

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Corrective
de: Korrigierend

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Corrective Action
de: Korrekturmaßnahme

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Corrective/Preventive
de: Korrektur / Vorbeugung

[ctx: Subscription Plan]
note: Label of a Currency field in DocType 'Subscription Plan'
en: Cost
de: Kosten

note: Name of a DocType
en: Cost Center
de: Kostenstelle

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Cost Center
de: Kostenstelle

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Cost Center
de: Kostenstelle

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Cost Center
de: Kostenstelle

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Cost Center
de: Kostenstelle

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Cost Center
de: Kostenstelle

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Cost Center
de: Kostenstelle

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Cost Center
de: Kostenstelle

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Cost Center
de: Kostenstelle

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Cost Center
de: Kostenstelle

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Cost Center
de: Kostenstelle

[ctx: Cost Center Allocation Percentage]
note: Label of a Link field in DocType 'Cost Center Allocation Percentage'
en: Cost Center
de: Kostenstelle

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Cost Center
de: Kostenstelle

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Cost Center
de: Kostenstelle

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Cost Center
de: Kostenstelle

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Cost Center
de: Kostenstelle

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Cost Center
de: Kostenstelle

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Cost Center
de: Kostenstelle

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Cost Center
de: Kostenstelle

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Cost Center
de: Kostenstelle

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Cost Center
de: Kostenstelle

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Cost Center
de: Kostenstelle

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Cost Center
de: Kostenstelle

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cost Center
de: Kostenstelle

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Cost Center
de: Kostenstelle

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Cost Center
de: Kostenstelle

[ctx: PSOA Cost Center]
note: Label of a Link field in DocType 'PSOA Cost Center'
en: Cost Center
de: Kostenstelle

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Cost Center
de: Kostenstelle

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Cost Center
de: Kostenstelle

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Cost Center
de: Kostenstelle

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Cost Center
de: Kostenstelle

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Cost Center
de: Kostenstelle

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Cost Center
de: Kostenstelle

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Cost Center
de: Kostenstelle

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Cost Center
de: Kostenstelle

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Cost Center
de: Kostenstelle

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cost Center
de: Kostenstelle

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Cost Center
de: Kostenstelle

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Cost Center
de: Kostenstelle

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Cost Center
de: Kostenstelle

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Cost Center
de: Kostenstelle

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Cost Center
de: Kostenstelle

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Cost Center
de: Kostenstelle

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cost Center
de: Kostenstelle

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Cost Center
de: Kostenstelle

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Cost Center
de: Kostenstelle

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Cost Center
de: Kostenstelle

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Cost Center
de: Kostenstelle

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Cost Center
de: Kostenstelle

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Cost Center
de: Kostenstelle

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Cost Center
de: Kostenstelle

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Cost Center
de: Kostenstelle

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Cost Center
de: Kostenstelle

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Cost Center
de: Kostenstelle

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Cost Center
de: Kostenstelle

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Cost Center
de: Kostenstelle

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Cost Center
de: Kostenstelle

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Cost Center
de: Kostenstelle

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Name
de: Kostenstellenbezeichnung

en: Cost Center Number
de: Kostenstellen-Nummer

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Number
de: Kostenstellen-Nummer

note: Label of a Card Break in the Accounting Workspace
en: Cost Center and Budgeting
de: Kostenstelle und Budgetierung

en: Cost Center is required in row {0} in Taxes table for type {1}
de: Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht

en: Cost Center with existing transactions can not be converted to group
de: Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden

en: Cost Center with existing transactions can not be converted to ledger
de: Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden

en: Cost Center: {0} does not exist
de: Kostenstelle: {0} existiert nicht

en: Cost Centers
de: Kostenstellen

en: Cost as on
de: Kosten, wie auf

en: Cost of Delivered Items
de: Aufwendungen für gelieferte Artikel

en: Cost of Goods Sold
de: Selbstkosten

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cost of Goods Sold
de: Selbstkosten

en: Cost of Issued Items
de: Aufwendungen für in Umlauf gebrachte Artikel

en: Cost of New Purchase
de: Kosten eines neuen Kaufs

en: Cost of Purchased Items
de: Aufwendungen für bezogene Artikel

en: Cost of Scrapped Asset
de: Kosten für Ausschuss-Entsorgung

en: Cost of Sold Asset
de: Herstellungskosten des veräußerten Vermögenswertes

en: Cost of various activities
de: Aufwendungen für verschiedene Tätigkeiten

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Costing
de: Kalkulation

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Costing
de: Kalkulation

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: Costing
de: Kalkulation

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Costing
de: Kalkulation

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Amount
de: Kalkulationsbetrag

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Costing Rate
de: Kalkulationsbetrag

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Rate
de: Kalkulationsbetrag

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Costing and Billing
de: Kalkulation und Abrechnung

en: Could not auto create Customer due to the following missing mandatory field(s):
de: Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:

en: Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again
de: Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie &#39;Gutschrift ausgeben&#39; und senden Sie sie erneut

en: Could not retrieve information for {0}.
de: Informationen für {0} konnten nicht abgerufen werden.

en: Could not solve criteria score function for {0}. Make sure the formula is valid.
de: Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist.

en: Could not solve weighted score function. Make sure the formula is valid.
de: Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist.

en: Could not update stock, invoice contains drop shipping item.
de: Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel.

en: Country
de: Land

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Country
de: Land

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Country
de: Land

[ctx: Holiday List]
note: Label of a Autocomplete field in DocType 'Holiday List'
en: Country
de: Land

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Country
de: Land

[ctx: Manufacturer]
note: Label of a Link field in DocType 'Manufacturer'
en: Country
de: Land

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Country
de: Land

[ctx: POS Profile]
note: Label of a Read Only field in DocType 'POS Profile'
en: Country
de: Land

[ctx: Price List Country]
note: Label of a Link field in DocType 'Price List Country'
en: Country
de: Land

[ctx: Shipping Rule Country]
note: Label of a Link field in DocType 'Shipping Rule Country'
en: Country
de: Land

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Country
de: Land

en: Country Code in File does not match with country code set up in the system
de: Ländercode in Datei stimmt nicht mit dem im System eingerichteten Ländercode überein

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Country of Origin
de: Herkunftsland

note: Name of a DocType
en: Coupon Code
de: Gutscheincode

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code' Label of a Link in the Selling Workspace
en: Coupon Code
de: Gutscheincode

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Coupon Code
de: Gutscheincode

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Coupon Code
de: Gutscheincode

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Coupon Code
de: Gutscheincode

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Coupon Code Based
de: Gutscheincode basiert

[ctx: Coupon Code]
note: Label of a Text Editor field in DocType 'Coupon Code'
en: Coupon Description
de: Coupon Beschreibung

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code'
en: Coupon Name
de: Gutschein Name

[ctx: Coupon Code]
note: Label of a Select field in DocType 'Coupon Code'
en: Coupon Type
de: Coupon-Typ

en: Cr
de: H

en: Create
de: Erstellen

en: Create BOM
de: Stückliste anlegen

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Create Chart Of Accounts Based On
de: Kontenplan erstellen, basierend auf

en: Create Delivery Trip
de: Erstelle Auslieferungsfahrt

en: Create Employee
de: Mitarbeiter anlegen

en: Create Employee Records
de: Erstellen Sie Mitarbeiterdaten

en: Create Inter Company Journal Entry
de: Erstellen Sie einen Inter Company Journal Eintrag

en: Create Invoices
de: Rechnungen erstellen

en: Create Job Card
de: Jobkarte erstellen

en: Create Journal Entry
de: Buchungssatz erstellen

note: Title of an Onboarding Step
en: Create Lead
de: Lead erstellen

en: Create Leads
de: Leads erstellen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Create Ledger Entries for Change Amount
de: Buchungssätze für Wechselgeld erstellen

[ctx: Opening Invoice Creation Tool]
note: Label of a Check field in DocType 'Opening Invoice Creation Tool'
en: Create Missing Party
de: Fehlende Partei erstellen

en: Create New Contact
de: Neuen Kontakt erstellen

en: Create New Lead
de: Neuen Lead erstellen

en: Create POS Opening Entry
de: POS-Eröffnungseintrag erstellen

en: Create Payment Entries
de: Zahlungseinträge erstellen

en: Create Payment Entry
de: Zahlungseintrag erstellen

en: Create Pick List
de: Auswahlliste erstellen

en: Create Print Format
de: Druckformat erstellen

en: Create Purchase Order
de: Bestellung anlegen

en: Create Purchase Orders
de: Bestellungen erstellen

en: Create Quotation
de: Angebot erstellen

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Create Receiver List
de: Empfängerliste erstellen

en: Create Sales Invoice
de: Ausgangsrechnung erstellen

note: Label of an action in the Onboarding Step 'Create a Sales Order'
en: Create Sales Order
de: Auftrag anlegen

en: Create Sales Orders to help you plan your work and deliver on-time
de: Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern

en: Create Sample Retention Stock Entry
de: Legen Sie einen Muster-Retention-Stock-Eintrag an

en: Create Supplier Quotation
de: Lieferantenangebot erstellen

en: Create Tax Template
de: Steuervorlage erstellen

en: Create Timesheet
de: Arbeitszeittabelle erstellen

en: Create User
de: Benutzer erstellen

[ctx: Employee]
note: Label of a Button field in DocType 'Employee'
en: Create User
de: Benutzer erstellen

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Create User Permission
de: Benutzerberechtigung Erstellen

en: Create Users
de: Benutzer erstellen

en: Create Variant
de: Variante erstellen

en: Create Variants
de: Varianten erstellen

en: Create an incoming stock transaction for the Item.
de: Erstellen Sie eine eingehende Lagertransaktion für den Artikel.

en: Create customer quotes
de: Kunden Angebote erstellen

[ctx: Opening Invoice Creation Tool]
note: Description of the 'Create Missing Party' (Check) field in DocType 'Opening Invoice Creation Tool'
en: Create missing customer or supplier.
de: Erstelle einen fehlenden Kunden oder Lieferanten.

en: Creating Accounts...
de: Konten erstellen ...

en: Creating Company and Importing Chart of Accounts
de: Firma anlegen und Kontenplan importieren

en: Creating Dimensions...
de: Dimensionen erstellen ...

en: Creating Purchase Order ...
de: Bestellung anlegen ...

en: Creating {0} Invoice
de: {0} Rechnung erstellen

en: Creating {} out of {} {}
de: {} Aus {} {} erstellen

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Creation Document No
de: Belegerstellungs-Nr.

en: Credit
de: Haben

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Credit
de: Haben

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit
de: Haben

en: Credit ({0})
de: Guthaben ({0})

en: Credit Account
de: Guthabenkonto

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount
de: Guthaben-Summe

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount
de: Guthaben-Summe

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount in Account Currency
de: (Gut)Haben-Betrag in Kontowährung

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount in Account Currency
de: (Gut)Haben-Betrag in Kontowährung

en: Credit Balance
de: Verfügbarer Kredit

en: Credit Card
de: Kreditkarte

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Card Entry
de: Kreditkarten-Buchung

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Card Entry
de: Kreditkarten-Buchung

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Days
de: Zahlungsziel

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Days
de: Zahlungsziel

en: Credit Limit
de: Kreditlimit

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Credit Limit
de: Kreditlimit

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Credit Limit
de: Kreditlimit

[ctx: Customer Credit Limit]
note: Label of a Currency field in DocType 'Customer Credit Limit'
en: Credit Limit
de: Kreditlimit

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Credit Limit
de: Kreditlimit

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Credit Limit
de: Kreditlimit

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Credit Limit Settings
de: Kreditlimit-Einstellungen

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Credit Limit and Payment Terms
de: Kreditlimit und Zahlungsbedingungen

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Credit Limits
de: Kreditlimits

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Credit Limits
de: Kreditlimits

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Months
de: Kreditmonate

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Months
de: Kreditmonate

en: Credit Note
de: Gutschrift

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Note
de: Gutschrift

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Note
de: Gutschrift

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Credit Note
de: Gutschrift

en: Credit Note Amount
de: Gutschriftbetrag

en: Credit Note Issued
de: Gutschrift ausgelöst

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Credit Note Issued
de: Gutschrift ausgelöst

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Credit Note Issued
de: Gutschrift ausgelöst

en: Credit Note {0} has been created automatically
de: Gutschrift {0} wurde automatisch erstellt

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Credit To
de: Gutschreiben auf

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit in Company Currency
de: (Gut)Haben in Unternehmenswährung

en: Credit limit has been crossed for customer {0} ({1}/{2})
de: Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.

en: Credit limit is already defined for the Company {0}
de: Kreditlimit für das Unternehmen ist bereits definiert {0}

en: Credit limit reached for customer {0}
de: Kreditlimit für Kunde erreicht {0}

en: Creditors
de: Gläubiger

[ctx: Tally Migration]
note: Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally Migration'
en: Creditors Account set in Tally
de: Gläubigerkonto in Tally eingestellt

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Criteria
de: Kriterien

[ctx: Supplier Scorecard Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
en: Criteria Formula
de: Kriterien Formel

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Formula
de: Kriterien Formel

[ctx: Supplier Scorecard Criteria]
note: Label of a Data field in DocType 'Supplier Scorecard Criteria'
en: Criteria Name
de: Kriterien Name

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Name
de: Kriterien Name

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Criteria Setup
de: Kriterieneinstellung

[ctx: Supplier Scorecard Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Criteria'
en: Criteria Weight
de: Kriterien Gewicht

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Weight
de: Kriterien Gewicht

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Cumulative Transaction Threshold
de: Kumulativer Transaktionsschwellenwert

en: Currency
de: Währung

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Currency
de: Währung

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Currency
de: Währung

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Currency
de: Währung

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Currency
de: Währung

[ctx: Currency]
note: Label of a Link in the Accounting Workspace
en: Currency
de: Währung

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Currency
de: Währung

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning' Label of a Link field in DocType 'Dunning'
en: Currency
de: Währung

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Currency
de: Währung

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Currency
de: Währung

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Currency
de: Währung

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Currency
de: Währung

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Currency
de: Währung

[ctx: Payment Gateway Account]
note: Label of a Read Only field in DocType 'Payment Gateway Account'
en: Currency
de: Währung

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Currency
de: Währung

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Currency
de: Währung

[ctx: Payment Reconciliation Invoice]
note: Label of a Link field in DocType 'Payment Reconciliation Invoice'
en: Currency
de: Währung

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Currency
de: Währung

[ctx: Price List]
note: Label of a Link field in DocType 'Price List'
en: Currency
de: Währung

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Currency
de: Währung

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Currency
de: Währung

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Currency
de: Währung

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Currency
de: Währung

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Currency
de: Währung

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Currency
de: Währung

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Currency
de: Währung

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Currency
de: Währung

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Currency
de: Währung

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Currency
de: Währung

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Currency
de: Währung

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Currency
de: Währung

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Currency
de: Währung

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Currency
de: Währung

note: Name of a DocType
en: Currency Exchange
de: Währungs-Umrechnung

[ctx: Currency Exchange]
note: Label of a Link in the Accounting Workspace
en: Currency Exchange
de: Währungs-Umrechnung

note: Name of a DocType
en: Currency Exchange Settings
de: Einstellungen Währungsumtausch

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Currency Exchange Settings
de: Einstellungen Währungsumtausch

en: Currency Exchange must be applicable for Buying or for Selling.
de: Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Currency and Price List
de: Währung und Preisliste

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Currency and Price List
de: Währung und Preisliste

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Currency and Price List
de: Währung und Preisliste

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Currency and Price List
de: Währung und Preisliste

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Currency and Price List
de: Währung und Preisliste

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Currency and Price List
de: Währung und Preisliste

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Currency and Price List
de: Währung und Preisliste

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Currency and Price List
de: Währung und Preisliste

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Currency and Price List
de: Währung und Preisliste

en: Currency can not be changed after making entries using some other currency
de: Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden

en: Currency for {0} must be {1}
de: Währung für {0} muss {1} sein

en: Currency of the Closing Account must be {0}
de: Die Währung des Abschlusskontos muss {0} sein

en: Currency of the price list {0} must be {1} or {2}
de: Die Währung der Preisliste {0} muss {1} oder {2}

en: Currency should be same as Price List Currency: {0}
de: Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Current Address
de: Aktuelle Adresse

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Current Address Is
de: Aktuelle Adresse ist

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Amount
de: Aktuelle Höhe

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Current Asset Value
de: Aktueller Vermögenswert

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Current Asset Value
de: Aktueller Vermögenswert

en: Current Assets
de: Umlaufvermögen

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Current BOM
de: Aktuelle Stückliste

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: Current BOM
de: Aktuelle Stückliste

en: Current BOM and New BOM can not be same
de: Aktuelle Stückliste und neue Stückliste können nicht identisch sein

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: Current Exchange Rate
de: Aktueller Wechselkurs

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice End Date
de: Aktuelles Rechnungsenddatum

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice Start Date
de: Aktuelles Rechnungsstartdatum

en: Current Liabilities
de: Laufende Verbindlichkeiten

en: Current Qty
de: Aktuelle Anzahl

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Current Qty
de: Aktuelle Anzahl

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Current Serial No
de: Aktuelle Seriennummer

[ctx: Share Balance]
note: Label of a Select field in DocType 'Share Balance'
en: Current State
de: Aktuellen Zustand

en: Current Status
de: Aktueller Status

en: Current Stock
de: Aktueller Lagerbestand

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Current Stock
de: Aktueller Lagerbestand

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Current Stock
de: Aktueller Lagerbestand

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Current Time
de: Aktuelle Uhrzeit

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Valuation Rate
de: Aktueller Wertansatz

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Custodian
de: Depotbank

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Custody
de: Sorgerecht

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section' Label of a Section Break field in DocType 'Homepage Section'
en: Custom HTML
de: Benutzerdefiniertes HTML

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Custom Remarks
de: Benutzerdefinierte Bemerkungen

[ctx: Supplier Scorecard Variable]
note: Label of a Check field in DocType 'Supplier Scorecard Variable'
en: Custom?
de: Benutzerdefiniert?

note: Name of a DocType Name of a role
en: Customer
de: Kunde

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Customer
de: Kunde

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Customer
de: Kunde

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Customer
de: Kunde

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Customer
de: Kunde

[ctx: Call Log]
note: Label of a Link field in DocType 'Call Log'
en: Customer
de: Kunde

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Customer
de: Kunde

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Customer
de: Kunde

[ctx: Customer]
note: Label of a Link in the Accounting Workspace Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Customer
de: Kunde

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer
de: Kunde

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Customer
de: Kunde

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Customer
de: Kunde

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer
de: Kunde

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer
de: Kunde

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Customer
de: Kunde

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customer
de: Kunde

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Customer
de: Kunde

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Customer
de: Kunde

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer
de: Kunde

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer
de: Kunde

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Customer
de: Kunde

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer
de: Kunde

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log' Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log'
en: Customer
de: Kunde

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: Customer
de: Kunde

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Customer
de: Kunde

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Customer
de: Kunde

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Customer
de: Kunde

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer
de: Kunde

[ctx: Process Statement Of Accounts Customer]
note: Label of a Link field in DocType 'Process Statement Of Accounts Customer'
en: Customer
de: Kunde

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Customer
de: Kunde

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Customer
de: Kunde

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Customer
de: Kunde

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer
de: Kunde

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Customer
de: Kunde

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: Customer
de: Kunde

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Customer
de: Kunde

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer
de: Kunde

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer
de: Kunde

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer
de: Kunde

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Customer
de: Kunde

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer
de: Kunde

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Customer
de: Kunde

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer
de: Kunde

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer / Lead Address
de: Kunden- / Lead-Adresse

note: Name of a report Label of a Link in the Selling Workspace
en: Customer Acquisition and Loyalty
de: Kundengewinnung und -bindung

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Address
de: Kundenadresse

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer Address
de: Kundenadresse

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Address
de: Kundenadresse

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Address
de: Kundenadresse

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Address
de: Kundenadresse

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Address
de: Kundenadresse

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Address
de: Kundenadresse

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Address
de: Kundenadresse

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Address
de: Kundenadresse

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Address
de: Kundenadresse

note: Label of a Link in the Selling Workspace
en: Customer Addresses And Contacts
de: Kundenadressen und Ansprechpartner

[ctx: Item]
note: Label of a Small Text field in DocType 'Item'
en: Customer Code
de: Kunden-Nr.

en: Customer Contact
de: Kundenkontakt

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Contact
de: Kundenkontakt

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Small Text field in DocType 'Purchase Order'
en: Customer Contact
de: Kundenkontakt

[ctx: Purchase Order]
note: Label of a Code field in DocType 'Purchase Order'
en: Customer Contact Email
de: Kontakt-E-Mail des Kunden

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace
en: Customer Credit Balance
de: Kunden-Kreditlinien

note: Name of a DocType
en: Customer Credit Limit
de: Kundenkreditlimit

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Customer Details
de: Kundendaten

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Customer Details
de: Kundendaten

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Customer Details
de: Kundendaten

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Customer Details
de: Kundendaten

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Customer Details
de: Kundendaten

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Customer Feedback
de: Kundenrückmeldung

note: Name of a DocType
en: Customer Group
de: Kundengruppe

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Group
de: Kundengruppe

[ctx: Customer Group]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Customer Group
de: Kundengruppe

[ctx: Customer Group Item]
note: Label of a Link field in DocType 'Customer Group Item'
en: Customer Group
de: Kundengruppe

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer Group
de: Kundengruppe

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Group
de: Kundengruppe

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Group
de: Kundengruppe

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Group
de: Kundengruppe

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Group
de: Kundengruppe

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Group
de: Kundengruppe

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer Group
de: Kundengruppe

[ctx: POS Customer Group]
note: Label of a Link field in DocType 'POS Customer Group'
en: Customer Group
de: Kundengruppe

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Group
de: Kundengruppe

[ctx: POS Invoice Merge Log]
note: Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log' Label of a Link field in DocType 'POS Invoice Merge Log'
en: Customer Group
de: Kundengruppe

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer Group
de: Kundengruppe

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts'
en: Customer Group
de: Kundengruppe

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer Group
de: Kundengruppe

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Customer Group
de: Kundengruppe

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Group
de: Kundengruppe

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Group
de: Kundengruppe

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Group
de: Kundengruppe

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer Group
de: Kundengruppe

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer Group
de: Kundengruppe

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Group
de: Kundengruppe

[ctx: Customer Group]
note: Label of a Data field in DocType 'Customer Group'
en: Customer Group Name
de: Kundengruppenname

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Customer Groups
de: Kundengruppen

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Customer Items
de: Kunden-Artikel

en: Customer LPO
de: Kunden LPO

en: Customer LPO No.
de: Kunden-LPO-Nr.

note: Name of a report Label of a Link in the Accounting Workspace
en: Customer Ledger Summary
de: Kundenbuchzusammenfassung

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Customer Mobile No
de: Mobilnummer des Kunden

en: Customer Name
de: Kundenname

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Customer Name
de: Kundenname

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer Name
de: Kundenname

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Customer Name
de: Kundenname

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Customer Name
de: Kundenname

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Customer Name
de: Kundenname

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Name
de: Kundenname

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Customer Name
de: Kundenname

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Customer Name
de: Kundenname

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Customer Name
de: Kundenname

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer Name
de: Kundenname

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Customer Name
de: Kundenname

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Customer Name
de: Kundenname

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Customer Name
de: Kundenname

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Customer Name
de: Kundenname

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Customer Name
de: Kundenname

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer Name
de: Kundenname

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Customer Name
de: Kundenname

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Customer Name
de: Kundenname

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Customer Naming By
de: Benennung der Kunden nach

en: Customer PO
de: Kunden-Bestellung

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Customer PO Details
de: Auftragsdetails

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Customer PO Details
de: Auftragsdetails

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Customer PO Details
de: Auftragsdetails

en: Customer POS Id
de: Kunden-POS-ID

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer POS id
de: Kunden-POS-ID

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Address
de: Hauptadresse des Kunden

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Contact
de: Hauptkontakt des Kunden

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Customer Provided
de: vom Kunden bereitgestellt

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Customer Provided
de: vom Kunden bereitgestellt

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Customer Provided
de: vom Kunden bereitgestellt

en: Customer Service
de: Kundenservice

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Territory
de: Kundengebiet

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Customer Type
de: Kundentyp

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Customer Warehouse (Optional)
de: Kundenlagerkonto (optional)

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Customer Warehouse (Optional)
de: Kundenlagerkonto (optional)

en: Customer contact updated successfully.
de: Kundenkontakt erfolgreich aktualisiert.

en: Customer is required
de: Kunde ist verpflichtet

en: Customer isn't enrolled in any Loyalty Program
de: Der Kunde ist in keinem Treueprogramm registriert

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Customer or Item
de: Kunde oder Artikel

en: Customer required for 'Customerwise Discount'
de: Kunde erforderlich für "Kundenbezogener Rabatt"

en: Customer {0} does not belong to project {1}
de: Customer {0} gehört nicht zum Projekt {1}

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Customer's Item Code
de: Kunden-Artikel-Nr.

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Customer's Item Code
de: Kunden-Artikel-Nr.

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Customer's Item Code
de: Kunden-Artikel-Nr.

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Customer's Item Code
de: Kunden-Artikel-Nr.

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Customer's Item Code
de: Kunden-Artikel-Nr.

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer's Purchase Order
de: Bestellung des Kunden

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Customer's Purchase Order
de: Bestellung des Kunden

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer's Purchase Order
de: Bestellung des Kunden

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Customer's Purchase Order Date
de: Bestelldatum des Kunden

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Customer's Purchase Order Date
de: Bestelldatum des Kunden

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Customer's Purchase Order Date
de: Bestelldatum des Kunden

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Customer's Purchase Order Date
de: Bestelldatum des Kunden

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Customer's Purchase Order No
de: Bestellnummer des Kunden

note: Name of a report
en: Customer-wise Item Price
de: Kundenbezogener Artikelpreis

en: Customer/Lead Name
de: Name des Kunden / Lead

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts' Label of a Table field in DocType 'Process Statement Of Accounts'
en: Customers
de: Kunden

note: Name of a report Label of a Link in the Selling Workspace
en: Customers Without Any Sales Transactions
de: Kunden ohne Verkaufsvorgänge

en: Customers not selected.
de: Kunden nicht ausgewählt.

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Customerwise Discount
de: Kundenspezifischer Rabatt

en: Customize Homepage Sections
de: Homepage-Bereiche anpassen

note: Name of a DocType
en: Customs Tariff Number
de: Zolltarifnummer

[ctx: Customs Tariff Number]
note: Label of a Link in the Stock Workspace
en: Customs Tariff Number
de: Zolltarifnummer

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customs Tariff Number
de: Zolltarifnummer

[ctx: Dunning]
note: Option for the 'Series' (Select) field in DocType 'Dunning'
en: DUNN-.MM.-.YY.-
de: DUNN-.MM .-. YY.-

en: Daily
de: Täglich

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Daily
de: Täglich

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Daily
de: Täglich

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Daily
de: Täglich

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Daily
de: Täglich

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Daily
de: Täglich

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Daily
de: Täglich

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: Daily
de: Täglich

en: Daily Project Summary for {0}
de: Tägliche Projektzusammenfassung für {0}

en: Daily Reminders
de: Tägliche Erinnerungen

note: Name of a report Label of a Link in the Projects Workspace
en: Daily Timesheet Summary
de: Tägliche Zeiterfassungsübersicht

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Data Import Configuration
de: Datenimport-Konfiguration

note: Label of a Card Break in the Home Workspace
en: Data Import and Settings
de: Datenimport und Einstellungen

[ctx: Tally Migration]
note: Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
en: Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs
de: Aus Tally exportierte Daten, die aus dem Kontenplan, Kunden, Lieferanten, Adressen, Artikeln und Stücklisten bestehen

en: Date
de: Datum

[ctx: Asset Activity]
note: Label of a Datetime field in DocType 'Asset Activity'
en: Date
de: Datum

[ctx: Asset Value Adjustment]
note: Label of a Date field in DocType 'Asset Value Adjustment'
en: Date
de: Datum

[ctx: Bank Transaction]
note: Label of a Date field in DocType 'Bank Transaction'
en: Date
de: Datum

[ctx: Bulk Transaction Log]
note: Label of a Date field in DocType 'Bulk Transaction Log'
en: Date
de: Datum

[ctx: Cashier Closing]
note: Label of a Date field in DocType 'Cashier Closing'
en: Date
de: Datum

[ctx: Currency Exchange]
note: Label of a Date field in DocType 'Currency Exchange'
en: Date
de: Datum

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Date
de: Datum

[ctx: Discounted Invoice]
note: Label of a Date field in DocType 'Discounted Invoice'
en: Date
de: Datum

[ctx: Dunning]
note: Label of a Date field in DocType 'Dunning'
en: Date
de: Datum

[ctx: Holiday]
note: Label of a Date field in DocType 'Holiday'
en: Date
de: Datum

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Date
de: Datum

[ctx: POS Invoice Reference]
note: Label of a Date field in DocType 'POS Invoice Reference'
en: Date
de: Datum

[ctx: Project Update]
note: Label of a Date field in DocType 'Project Update'
en: Date
de: Datum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Date
de: Datum

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Date
de: Datum

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Date
de: Datum

[ctx: Quality Action]
note: Label of a Date field in DocType 'Quality Action'
en: Date
de: Datum

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Date
de: Datum

[ctx: Quality Review]
note: Label of a Date field in DocType 'Quality Review'
en: Date
de: Datum

[ctx: Quick Stock Balance]
note: Label of a Date field in DocType 'Quick Stock Balance'
en: Date
de: Datum

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Date
de: Datum

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Date
de: Datum

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Date
de: Datum

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Date
de: Datum

[ctx: Share Transfer]
note: Label of a Date field in DocType 'Share Transfer'
en: Date
de: Datum

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Date
de: Datum

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Date
de: Datum

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Date
de: Datum

en: Date Based On
de: Datum basierend auf

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date Of Retirement
de: Zeitpunkt der Pensionierung

[ctx: Cheque Print Template]
note: Label of a HTML field in DocType 'Cheque Print Template'
en: Date Settings
de: Datums-Einstellungen

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Birth
de: Geburtsdatum

en: Date of Birth cannot be greater than today.
de: Geburtsdatum kann nicht später liegen als heute.

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Commencement
de: Anfangsdatum

en: Date of Commencement should be greater than Date of Incorporation
de: Das Datum des Beginns sollte größer sein als das Gründungsdatum

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Establishment
de: Gründungsdatum

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Incorporation
de: Gründungsdatum

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Issue
de: Ausstellungsdatum

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Joining
de: Eintrittsdatum

en: Date of Transaction
de: Datum der Transaktion

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Day
de: Tag

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Day Book Data
de: Tagesbuchdaten

[ctx: Tally Migration]
note: Description of the 'Day Book Data' (Attach) field in DocType 'Tally Migration'
en: Day Book Data exported from Tally that consists of all historic transactions
de: Aus Tally exportierte Tagesbuchdaten, die aus allen historischen Transaktionen bestehen

[ctx: Appointment Booking Slots]
note: Label of a Select field in DocType 'Appointment Booking Slots'
en: Day Of Week
de: Wochentag

[ctx: Availability Of Slots]
note: Label of a Select field in DocType 'Availability Of Slots'
en: Day Of Week
de: Wochentag

[ctx: Incoming Call Handling Schedule]
note: Label of a Select field in DocType 'Incoming Call Handling Schedule'
en: Day Of Week
de: Wochentag

[ctx: Communication Medium Timeslot]
note: Label of a Select field in DocType 'Communication Medium Timeslot'
en: Day of Week
de: Tag der Woche

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Day to Send
de: Sendetag

[ctx: Payment Term]
note: 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'
en: Day(s) after invoice date
de: Tag (e) nach Rechnungsdatum

[ctx: Payment Terms Template Detail]
note: 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'
en: Day(s) after invoice date
de: Tag (e) nach Rechnungsdatum

[ctx: Payment Term]
note: 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'
en: Day(s) after the end of the invoice month
de: Tag (e) nach dem Ende des Rechnungsmonats

[ctx: Payment Terms Template Detail]
note: 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'
en: Day(s) after the end of the invoice month
de: Tag (e) nach dem Ende des Rechnungsmonats

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Days
de: Tage

en: Days Since Last Order
de: Tage seit der letzten Bestellung

en: Days Since Last order
de: Tage seit dem letzten Auftrag

[ctx: Subscription]
note: Label of a Int field in DocType 'Subscription'
en: Days Until Due
de: Tage bis Fälligkeit

en: Dear
de: Hallo

en: Dear System Manager,
de: Sehr geehrter System Manager,

en: Debit
de: Soll

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Debit
de: Soll

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit
de: Soll

en: Debit ({0})
de: Soll ({0})

en: Debit Account
de: Sollkonto

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount
de: Soll-Betrag

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount
de: Soll-Betrag

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount in Account Currency
de: Soll-Betrag in Kontowährung

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount in Account Currency
de: Soll-Betrag in Kontowährung

en: Debit Note
de: Lastschrift

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Debit Note
de: Lastschrift

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Debit Note
de: Lastschrift

en: Debit Note Amount
de: Lastschriftbetrag

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Debit Note Issued
de: Lastschrift ausgestellt am

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Debit To
de: Belasten auf

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Debit To
de: Belasten auf

en: Debit To is required
de: Debit Um erforderlich

en: Debit and Credit not equal for {0} #{1}. Difference is {2}.
de: Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit in Company Currency
de: Soll in Unternehmenswährung

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Debit to
de: Lastschrift auf

en: Debtors
de: Schuldner

[ctx: Tally Migration]
note: Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally Migration'
en: Debtors Account set in Tally
de: Debitorenkonto in Tally eingestellt

en: Declare Lost
de: Für verloren erklären

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Deduct
de: Abziehen

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Deduct
de: Abziehen

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Deductee Details
de: Details zum Abzug

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Deductions or Loss
de: Abzüge oder Verlust

en: Default
de: Standard

[ctx: Asset Shift Factor]
note: Label of a Check field in DocType 'Asset Shift Factor'
en: Default
de: Standard

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Default
de: Standard

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Default
de: Standard

[ctx: POS Profile User]
note: Label of a Check field in DocType 'POS Profile User'
en: Default
de: Standard

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Default
de: Standard

[ctx: Sales Invoice Payment]
note: Label of a Check field in DocType 'Sales Invoice Payment'
en: Default
de: Standard

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Default
de: Standard

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Default Account
de: Standardkonto

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Default Account
de: Standardkonto

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Default Accounts
de: Standardkonten

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Default Accounts
de: Standardkonten

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Default Accounts
de: Standardkonten

en: Default Activity Cost exists for Activity Type - {0}
de: Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default BOM
de: Standardstückliste

en: Default BOM ({0}) must be active for this item or its template
de: Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein

en: Default BOM for {0} not found
de: Standardstückliste für {0} nicht gefunden

en: Default BOM not found for Item {0} and Project {1}
de: Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Bank Account
de: Standardbankkonto

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Billing Rate
de: Standard-Rechnungspreis

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Buying Cost Center
de: Standard-Einkaufskostenstelle

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Buying Price List
de: Standard-Einkaufspreisliste

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Default Buying Price List
de: Standard-Einkaufspreisliste

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Buying Terms
de: Standard-Einkaufsbedingungen

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cash Account
de: Standardbarkonto

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Company
de: Standard Unternehmen

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Company Bank Account
de: Standard-Bankkonto des Unternehmens

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Company Bank Account
de: Standard-Bankkonto des Unternehmens

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost Center
de: Standardkostenstelle

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Default Cost Center
de: Standardkostenstelle

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Cost Center
de: Standardkostenstelle

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Cost Center
de: Standardkostenstelle

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost of Goods Sold Account
de: Standard-Herstellkosten

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Costing Rate
de: Standardkosten

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Currency
de: Standardwährung

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Currency
de: Standardwährung

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Customer Group
de: Standardkundengruppe

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Expense Account
de: Standardkonto für aktive Rechnungsabgrenzung

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Revenue Account
de: Standardkonto für passive Rechnungsabgrenzung

[ctx: Accounting Dimension Detail]
note: Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
en: Default Dimension
de: Standardabmessung

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Discount Account
de: Standard-Rabattkonto

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Distance Unit
de: Standardabstandseinheit

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Expense Account
de: Standardaufwandskonto

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Default Finance Book
de: Standardfinanzbuch

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Finance Book
de: Standardfinanzbuch

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Finished Goods Warehouse
de: Standard-Fertigwarenlager

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Holiday List
de: Standard Feiertagsliste

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default In-Transit Warehouse
de: Standard-Durchgangslager

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Default In-Transit Warehouse
de: Standard-Durchgangslager

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Income Account
de: Standard-Ertragskonto

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Income Account
de: Standard-Ertragskonto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Inventory Account
de: Standard Inventurkonto

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Item Group
de: Standard-Artikelgruppe

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Item Manufacturer
de: Standardartikelhersteller

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Letter Head
de: Standardbriefkopf

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Default Manufacturer Part No
de: Standard Hersteller Teile-Nr

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Default Material Request Type
de: Standard-Material anfordern Typ

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payable Account
de: Standard-Verbindlichkeitenkonto

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Default Payable Account
de: Standard-Verbindlichkeitenkonto

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payment Discount Account
de:  Standard Rabattkonto für Zahlungen

[ctx: Payment Gateway Account]
note: Label of a Small Text field in DocType 'Payment Gateway Account'
en: Default Payment Request Message
de: Standard Payment Request Message

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payment Terms Template
de: Standardvorlage für Zahlungsbedingungen

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Payment Terms Template
de: Standardvorlage für Zahlungsbedingungen

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Payment Terms Template
de: Standardvorlage für Zahlungsbedingungen

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Payment Terms Template
de: Standardvorlage für Zahlungsbedingungen

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Default Payment Terms Template
de: Standardvorlage für Zahlungsbedingungen

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Price List
de: Standardpreisliste

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Price List
de: Standardpreisliste

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Price List
de: Standardpreisliste

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Price List
de: Standardpreisliste

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Default Priority
de: Standardpriorität

[ctx: Service Level Priority]
note: Label of a Check field in DocType 'Service Level Priority'
en: Default Priority
de: Standardpriorität

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Provisional Account
de: Standard Provisorisches Konto

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Provisional Account
de: Standard Provisorisches Konto

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Purchase Unit of Measure
de: Standard Maßeinheit Verkauf

[ctx: CRM Settings]
note: Label of a Data field in DocType 'CRM Settings'
en: Default Quotation Validity Days
de: Standard-Angebotsgültigkeitstage

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Receivable Account
de: Standard-Forderungskonto

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Round Off Account
de: Standardkonto für Rundungsdifferenzen

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Sales Unit of Measure
de: Standard Maßeinheit Verkauf

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Scrap Warehouse
de: Standard-Schrottlager

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Selling Cost Center
de: Standard-Vertriebskostenstelle

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Selling Terms
de: Standardverkaufsbedingungen

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Default Service Level Agreement
de: Standard-Service-Level-Vereinbarung

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Shipping Account
de: Standardversandkonto

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Default Source Warehouse
de: Standard-Ausgangslager

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Source Warehouse
de: Standard-Ausgangslager

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Stock UOM
de: Standardlagermaßeinheit

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Supplier
de: Standardlieferant

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Supplier Group
de: Standardlieferantengruppe

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Target Warehouse
de: Standard-Eingangslager

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Territory
de: Standardregion

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default UOM
de: Standard-UOM

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Unit of Measure
de: Standardmaßeinheit

en: 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.
de: 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.

en: Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'
de: Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Default Valuation Method
de: Standard-Bewertungsmethode

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Default Value
de: Standardwert

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Warehouse
de: Standardlager

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Warehouse
de: Standardlager

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Default Warehouse
de: Standardlager

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Default Warehouse
de: Standardlager

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Warehouse
de: Standardlager

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Warehouse
de: Standardlager

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Warehouse for Sales Return
de: Standardlager für Retouren

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Default Warehouses for Production
de: Standardlager für die Produktion

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Work In Progress Warehouse
de: Standard-Fertigungslager

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Default Workstation
de: Standard-Arbeitsplatz

[ctx: Mode of Payment Account]
note: Description of the 'Default Account' (Link) field in DocType 'Mode of Payment Account'
en: Default account will be automatically updated in POS Invoice when this mode is selected.
de: Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist.

[ctx: Manufacturing Settings]
note: Description of the 'Time Between Operations (Mins)' (Int) field in DocType 'Manufacturing Settings'
en: Default: 10 mins
de: Standard: 10 Minuten

[ctx: Brand]
note: Label of a Section Break field in DocType 'Brand'
en: Defaults
de: Standardeinstellungen

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Defaults
de: Standardeinstellungen

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Defaults
de: Standardeinstellungen

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Defaults
de: Standardeinstellungen

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Defaults
de: Standardeinstellungen

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Deferred Accounting Settings
de: Aufgeschobene Buchhaltungseinstellungen

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Expense
de: Rechnungsabgrenzungsposten

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Deferred Expense
de: Rechnungsabgrenzungsposten

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Expense Account
de: Rechnungsabgrenzungsposten

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Deferred Expense Account
de: Rechnungsabgrenzungsposten

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Revenue
de: Rechnungsabgrenzung

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Deferred Revenue
de: Rechnungsabgrenzung

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Deferred Revenue
de: Rechnungsabgrenzung

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Revenue Account
de: Rechnungsabgrenzungsposten

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Deferred Revenue Account
de: Rechnungsabgrenzungsposten

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Deferred Revenue Account
de: Rechnungsabgrenzungsposten

en: Define Project type.
de: Projekttyp definieren

en: Delay (in Days)
de: Verzögerung (in Tagen)

[ctx: Delivery Settings]
note: Label of a Int field in DocType 'Delivery Settings'
en: Delay between Delivery Stops
de: Verzögerung zwischen Auslieferungsstopps

en: Delay in payment (Days)
de: Zahlungsverzug (Tage)

en: Delayed Days
de: Verzögerte Tage

note: Name of a report
en: Delayed Item Report
de: Bericht über verzögerte Artikel

note: Name of a report
en: Delayed Order Report
de: Bericht über verspätete Bestellung

en: Delete
de: Löschen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Delete Accounting and Stock Ledger Entries on deletion of Transaction
de: Beim Löschen einer Transaktion auch die entsprechenden Buchungs- und Lagerbuchungssätze löschen

en: Delete all the Transactions for this Company
de: Löschen aller Transaktionen dieses Unternehmens

en: Deletion is not permitted for country {0}
de: Das Löschen ist für das Land {0} nicht zulässig.

en: Delivered
de: Geliefert

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Delivered
de: Geliefert

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Delivered
de: Geliefert

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Delivered
de: Geliefert

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Delivered
de: Geliefert

en: Delivered Amount
de: Gelieferte Menge

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Delivered By Supplier
de: Geliefert von Lieferant

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Delivered By Supplier
de: Geliefert von Lieferant

note: Name of a report Label of a Link in the Accounting Workspace
en: Delivered Items To Be Billed
de: Gelieferte Artikel, die abgerechnet werden müssen

en: Delivered Qty
de: Gelieferte Stückzahl

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Delivered Qty
de: Gelieferte Stückzahl

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Delivered Qty
de: Gelieferte Stückzahl

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Delivered Qty
de: Gelieferte Stückzahl

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Delivered Qty
de: Gelieferte Stückzahl

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Delivered Qty
de: Gelieferte Stückzahl

en: Delivered Quantity
de: Gelieferte Menge

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Delivered by Supplier (Drop Ship)
de: durch Lieferanten geliefert (Streckengeschäft)

en: Delivered: {0}
de: Geliefert: {0}

en: Delivery
de: Auslieferung

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Delivery
de: Auslieferung

en: Delivery Date
de: Liefertermin

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Delivery Date
de: Liefertermin

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Delivery Date
de: Liefertermin

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Details
de: Lieferdetails

note: Name of a DocType
en: Delivery Note
de: Lieferschein

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Delivery Note
de: Lieferschein

[ctx: Delivery Note]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Delivery Note
de: Lieferschein

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Delivery Note
de: Lieferschein

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Delivery Note
de: Lieferschein

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Delivery Note
de: Lieferschein

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Delivery Note
de: Lieferschein

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Delivery Note
de: Lieferschein

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Delivery Note
de: Lieferschein

[ctx: Shipment Delivery Note]
note: Label of a Link field in DocType 'Shipment Delivery Note'
en: Delivery Note
de: Lieferschein

note: Name of a DocType
en: Delivery Note Item
de: Lieferschein-Artikel

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Delivery Note Item
de: Lieferschein-Artikel

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Delivery Note Item
de: Lieferschein-Artikel

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Delivery Note Item
de: Lieferschein-Artikel

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Delivery Note Item
de: Lieferschein-Artikel

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Delivery Note Item
de: Lieferschein-Artikel

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Delivery Note No
de: Lieferschein-Nummer

note: Label of a Link in the Selling Workspace Name of a report Label of a Link in the Stock Workspace
en: Delivery Note Trends
de: Entwicklung Lieferscheine

en: Delivery Note {0} is not submitted
de: Lieferschein {0} ist nicht gebucht

en: Delivery Notes
de: Lieferscheine

en: Delivery Notes {0} updated
de: Lieferhinweise {0} aktualisiert

note: Name of a DocType
en: Delivery Settings
de: Liefereinstellungen

en: Delivery Status
de: Lieferstatus

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Delivery Status
de: Lieferstatus

note: Name of a DocType
en: Delivery Stop
de: Liefer Stopp

[ctx: Delivery Trip]
note: Label of a Table field in DocType 'Delivery Trip'
en: Delivery Stop
de: Liefer Stopp

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Stops
de: Lieferstopps

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Delivery To
de: Lieferung an

note: Name of a DocType
en: Delivery Trip
de: Liefertrip

[ctx: Delivery Trip]
note: Label of a Link in the Stock Workspace
en: Delivery Trip
de: Liefertrip

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Delivery Warehouse
de: Auslieferungslager

en: Delivery warehouse required for stock item {0}
de: Auslieferungslager für Lagerartikel {0} erforderlich

note: Name of a DocType
en: Department
de: Abteilung

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Department
de: Abteilung

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Department
de: Abteilung

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Department
de: Abteilung

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Department
de: Abteilung

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Department
de: Abteilung

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Department
de: Abteilung

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Department
de: Abteilung

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Department
de: Abteilung

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Department
de: Abteilung

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Department
de: Abteilung

[ctx: Delivery Trip]
note: Label of a Datetime field in DocType 'Delivery Trip'
en: Departure Time
de: Abfahrtszeit

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Dependencies
de: Abhängigkeiten

note: Name of a DocType
en: Dependent Task
de: Abhängiger Vorgang

[ctx: Task]
note: Label of a Table field in DocType 'Task'
en: Dependent Tasks
de: Abhängige Vorgänge

[ctx: Task]
note: Label of a Code field in DocType 'Task'
en: Depends on Tasks
de: Abhängig von Vorgang

en: Depreciated Amount
de: Abschreibungsbetrag

en: Depreciatied Amount
de: Abschreibungsbetrag

en: Depreciation
de: Abschreibung

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Depreciation
de: Abschreibung

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Depreciation
de: Abschreibung

en: Depreciation Amount
de: Abschreibungsbetrag

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Depreciation Amount
de: Abschreibungsbetrag

en: Depreciation Amount during the period
de: Abschreibungsbetrag in der Zeit

en: Depreciation Date
de: Abschreibungen Datum

en: Depreciation Eliminated due to disposal of assets
de: Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten

en: Depreciation Entry
de: Abschreibungs Eintrag

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Depreciation Entry
de: Abschreibungs Eintrag

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Depreciation Entry
de: Abschreibungs Eintrag

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Depreciation Expense Account
de: Aufwandskonto Abschreibungen

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Depreciation Expense Account
de: Aufwandskonto Abschreibungen

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Depreciation Method
de: Abschreibungsmethode

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Depreciation Method
de: Abschreibungsmethode

[ctx: Asset Finance Book]
note: Label of a Select field in DocType 'Asset Finance Book'
en: Depreciation Method
de: Abschreibungsmethode

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Depreciation Options
de: Abschreibungsoptionen

[ctx: Asset Finance Book]
note: Label of a Date field in DocType 'Asset Finance Book'
en: Depreciation Posting Date
de: Buchungsdatum der Abschreibung

en: Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}
de: Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein

en: Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date
de: Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen

en: Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date
de: Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen

note: Name of a DocType
en: Depreciation Schedule
de: Abschreibungsplan

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Depreciation Schedule
de: Abschreibungsplan

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule' Label of a Table field in DocType 'Asset Depreciation Schedule'
en: Depreciation Schedule
de: Abschreibungsplan

[ctx: Asset Shift Allocation]
note: Label of a Section Break field in DocType 'Asset Shift Allocation' Label of a Table field in DocType 'Asset Shift Allocation'
en: Depreciation Schedule
de: Abschreibungsplan

en: Description
de: Beschreibung

[ctx: Advance Taxes and Charges]
note: Label of a Small Text field in DocType 'Advance Taxes and Charges'
en: Description
de: Beschreibung

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Description
de: Beschreibung

[ctx: Asset Maintenance Task]
note: Label of a Text Editor field in DocType 'Asset Maintenance Task'
en: Description
de: Beschreibung

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Description
de: Beschreibung

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Description
de: Beschreibung

[ctx: BOM Explosion Item]
note: Label of a Text Editor field in DocType 'BOM Explosion Item'
en: Description
de: Beschreibung

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Description
de: Beschreibung

[ctx: BOM Operation]
note: Label of a Text Editor field in DocType 'BOM Operation'
en: Description
de: Beschreibung

[ctx: Bank Transaction]
note: Label of a Small Text field in DocType 'Bank Transaction'
en: Description
de: Beschreibung

[ctx: Brand]
note: Label of a Text field in DocType 'Brand'
en: Description
de: Beschreibung

[ctx: Campaign]
note: Label of a Text field in DocType 'Campaign'
en: Description
de: Beschreibung

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Description
de: Beschreibung

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item' Label of a Text Editor field in DocType 'Delivery Note Item'
en: Description
de: Beschreibung

[ctx: Designation]
note: Label of a Text field in DocType 'Designation'
en: Description
de: Beschreibung

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Description
de: Beschreibung

[ctx: Holiday]
note: Label of a Text Editor field in DocType 'Holiday'
en: Description
de: Beschreibung

[ctx: Homepage]
note: Label of a Text field in DocType 'Homepage'
en: Description
de: Beschreibung

[ctx: Incoterm]
note: Label of a Long Text field in DocType 'Incoterm'
en: Description
de: Beschreibung

[ctx: Installation Note Item]
note: Label of a Text Editor field in DocType 'Installation Note Item'
en: Description
de: Beschreibung

[ctx: Issue]
note: Label of a Text Editor field in DocType 'Issue'
en: Description
de: Beschreibung

[ctx: Issue Priority]
note: Label of a Small Text field in DocType 'Issue Priority'
en: Description
de: Beschreibung

[ctx: Issue Type]
note: Label of a Small Text field in DocType 'Issue Type'
en: Description
de: Beschreibung

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Text Editor field in DocType 'Item'
en: Description
de: Beschreibung

[ctx: Item Manufacturer]
note: Label of a Small Text field in DocType 'Item Manufacturer'
en: Description
de: Beschreibung

[ctx: Item Website Specification]
note: Label of a Text Editor field in DocType 'Item Website Specification'
en: Description
de: Beschreibung

[ctx: Job Card Item]
note: Label of a Text field in DocType 'Job Card Item'
en: Description
de: Beschreibung

[ctx: Job Card Scrap Item]
note: Label of a Small Text field in DocType 'Job Card Scrap Item'
en: Description
de: Beschreibung

[ctx: Landed Cost Item]
note: Label of a Text Editor field in DocType 'Landed Cost Item'
en: Description
de: Beschreibung

[ctx: Landed Cost Taxes and Charges]
note: Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
en: Description
de: Beschreibung

[ctx: Maintenance Schedule Item]
note: Label of a Text Editor field in DocType 'Maintenance Schedule Item'
en: Description
de: Beschreibung

[ctx: Maintenance Visit Purpose]
note: Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
en: Description
de: Beschreibung

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item' Label of a Text Editor field in DocType 'Material Request Item'
en: Description
de: Beschreibung

[ctx: Material Request Plan Item]
note: Label of a Text Editor field in DocType 'Material Request Plan Item'
en: Description
de: Beschreibung

[ctx: Operation]
note: Label of a Text field in DocType 'Operation'
en: Description
de: Beschreibung

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item' Label of a Text Editor field in DocType 'Opportunity Item'
en: Description
de: Beschreibung

[ctx: Opportunity Type]
note: Label of a Small Text field in DocType 'Opportunity Type'
en: Description
de: Beschreibung

[ctx: Overdue Payment]
note: Label of a Section Break field in DocType 'Overdue Payment' Label of a Small Text field in DocType 'Overdue Payment'
en: Description
de: Beschreibung

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Text Editor field in DocType 'POS Invoice Item'
en: Description
de: Beschreibung

[ctx: Packed Item]
note: Label of a Text Editor field in DocType 'Packed Item'
en: Description
de: Beschreibung

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Text Editor field in DocType 'Packing Slip Item'
en: Description
de: Beschreibung

[ctx: Payment Entry Deduction]
note: Label of a Small Text field in DocType 'Payment Entry Deduction'
en: Description
de: Beschreibung

[ctx: Payment Schedule]
note: Label of a Small Text field in DocType 'Payment Schedule' Label of a Section Break field in DocType 'Payment Schedule'
en: Description
de: Beschreibung

[ctx: Payment Term]
note: Label of a Small Text field in DocType 'Payment Term'
en: Description
de: Beschreibung

[ctx: Payment Terms Template Detail]
note: Label of a Small Text field in DocType 'Payment Terms Template Detail' Label of a Section Break field in DocType 'Payment Terms Template Detail'
en: Description
de: Beschreibung

[ctx: Pick List Item]
note: Label of a Text field in DocType 'Pick List Item'
en: Description
de: Beschreibung

[ctx: Print Heading]
note: Label of a Small Text field in DocType 'Print Heading'
en: Description
de: Beschreibung

[ctx: Product Bundle]
note: Label of a Data field in DocType 'Product Bundle'
en: Description
de: Beschreibung

[ctx: Product Bundle Item]
note: Label of a Text Editor field in DocType 'Product Bundle Item'
en: Description
de: Beschreibung

[ctx: Production Plan Item]
note: Label of a Text Editor field in DocType 'Production Plan Item'
en: Description
de: Beschreibung

[ctx: Project Type]
note: Label of a Text field in DocType 'Project Type'
en: Description
de: Beschreibung

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item' Label of a Text Editor field in DocType 'Purchase Invoice Item'
en: Description
de: Beschreibung

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item' Label of a Text Editor field in DocType 'Purchase Order Item'
en: Description
de: Beschreibung

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item' Label of a Text Editor field in DocType 'Purchase Receipt Item'
en: Description
de: Beschreibung

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
en: Description
de: Beschreibung

[ctx: Purchase Taxes and Charges]
note: Label of a Small Text field in DocType 'Purchase Taxes and Charges'
en: Description
de: Beschreibung

[ctx: Quality Inspection]
note: Label of a Small Text field in DocType 'Quality Inspection'
en: Description
de: Beschreibung

[ctx: Quality Inspection Parameter]
note: Label of a Text Editor field in DocType 'Quality Inspection Parameter'
en: Description
de: Beschreibung

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item' Label of a Text Editor field in DocType 'Quotation Item'
en: Description
de: Beschreibung

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item' Label of a Text Editor field in DocType 'Request for Quotation Item'
en: Description
de: Beschreibung

[ctx: Sales Invoice Item]
note: Label of a Text Editor field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Description
de: Beschreibung

[ctx: Sales Invoice Timesheet]
note: Label of a Small Text field in DocType 'Sales Invoice Timesheet'
en: Description
de: Beschreibung

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item' Label of a Text Editor field in DocType 'Sales Order Item'
en: Description
de: Beschreibung

[ctx: Sales Partner]
note: Label of a Text Editor field in DocType 'Sales Partner'
en: Description
de: Beschreibung

[ctx: Sales Taxes and Charges]
note: Label of a Small Text field in DocType 'Sales Taxes and Charges'
en: Description
de: Beschreibung

[ctx: Serial No]
note: Label of a Text field in DocType 'Serial No'
en: Description
de: Beschreibung

[ctx: Share Type]
note: Label of a Long Text field in DocType 'Share Type'
en: Description
de: Beschreibung

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail' Label of a Text Editor field in DocType 'Stock Entry Detail'
en: Description
de: Beschreibung

[ctx: Sub Operation]
note: Label of a Small Text field in DocType 'Sub Operation'
en: Description
de: Beschreibung

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item' Label of a Text Editor field in DocType 'Subcontracting Order Item'
en: Description
de: Beschreibung

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item' Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
en: Description
de: Beschreibung

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied Item'
en: Description
de: Beschreibung

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item' Label of a Text Editor field in DocType 'Supplier Quotation Item'
en: Description
de: Beschreibung

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
en: Description
de: Beschreibung

[ctx: Supplier Scorecard Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Variable'
en: Description
de: Beschreibung

[ctx: Task Type]
note: Label of a Small Text field in DocType 'Task Type'
en: Description
de: Beschreibung

[ctx: Timesheet Detail]
note: Label of a Small Text field in DocType 'Timesheet Detail'
en: Description
de: Beschreibung

[ctx: Video]
note: Label of a Text Editor field in DocType 'Video'
en: Description
de: Beschreibung

[ctx: Warehouse Type]
note: Label of a Small Text field in DocType 'Warehouse Type'
en: Description
de: Beschreibung

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Description
de: Beschreibung

[ctx: Work Order Item]
note: Label of a Text field in DocType 'Work Order Item'
en: Description
de: Beschreibung

[ctx: Workstation]
note: Label of a Text field in DocType 'Workstation' Label of a Tab Break field in DocType 'Workstation'
en: Description
de: Beschreibung

[ctx: Workstation Type]
note: Label of a Small Text field in DocType 'Workstation Type' Label of a Tab Break field in DocType 'Workstation Type'
en: Description
de: Beschreibung

note: Name of a DocType
en: Designation
de: Position

[ctx: Designation]
note: Label of a Data field in DocType 'Designation'
en: Designation
de: Position

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Designation
de: Position

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Designation
de: Position

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Designation
de: Position

en: Detailed Reason
de: Ausführlicher Grund

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Detailed Reason
de: Ausführlicher Grund

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Detailed Reason
de: Ausführlicher Grund

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Determine Address Tax Category From
de: Adresssteuerkategorie bestimmen von

en: Difference
de: Unterschied

[ctx: Bisect Accounting Statements]
note: Label of a Heading field in DocType 'Bisect Accounting Statements'
en: Difference
de: Unterschied

[ctx: Bisect Nodes]
note: Label of a Float field in DocType 'Bisect Nodes'
en: Difference
de: Unterschied

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Difference
de: Unterschied

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Difference (Dr - Cr)
de: Differenz (Soll - Haben)

en: Difference Account
de: Differenzkonto

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Difference Account
de: Differenzkonto

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Account
de: Differenzkonto

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Difference Account
de: Differenzkonto

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Difference Account
de: Differenzkonto

en: Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry
de: Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsbuchung um eine Eröffnungsbuchung handelt

en: Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry
de: Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist

en: Difference Amount
de: Differenzbetrag

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Difference Amount
de: Differenzbetrag

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Difference Amount
de: Differenzbetrag

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Difference Amount
de: Differenzbetrag

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Amount
de: Differenzbetrag

[ctx: Stock Reconciliation]
note: Label of a Currency field in DocType 'Stock Reconciliation'
en: Difference Amount
de: Differenzbetrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Difference Amount (Company Currency)
de: Differenzbetrag (Unternehmenswährung)

en: Difference Amount must be zero
de: Differenzbetrag muss Null sein

en: Difference Value
de: Differenzwert

en: 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.
de: 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.

[ctx: Accounting Dimension]
note: Label of a Table field in DocType 'Accounting Dimension'
en: Dimension Defaults
de: Bemaßungsstandards

en: Dimension Filter
de: Dimensionsfilter

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Dimension Name
de: Dimensionsname

[ctx: Inventory Dimension]
note: Label of a Data field in DocType 'Inventory Dimension'
en: Dimension Name
de: Dimensionsname

en: Direct Expenses
de: Direkte Aufwendungen

en: Direct Income
de: Direkte Erträge

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Direct Income
de: Direkte Erträge

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Disable
de: Deaktivieren

[ctx: Accounting Dimension]
note: Label of a Check field in DocType 'Accounting Dimension'
en: Disable
de: Deaktivieren

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Disable
de: Deaktivieren

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Disable
de: Deaktivieren

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Disable
de: Deaktivieren

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Disable
de: Deaktivieren

[ctx: Putaway Rule]
note: Label of a Check field in DocType 'Putaway Rule'
en: Disable
de: Deaktivieren

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Disable Capacity Planning
de: Kapazitätsplanung deaktivieren

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable In Words
de: "Betrag in Worten" abschalten

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Disable Rounded Total
de: "Gesamtsumme runden" abschalten

en: Disabled
de: Deaktiviert

[ctx: Accounting Dimension Filter]
note: Label of a Check field in DocType 'Accounting Dimension Filter'
en: Disabled
de: Deaktiviert

[ctx: Activity Type]
note: Label of a Check field in DocType 'Activity Type'
en: Disabled
de: Deaktiviert

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Disabled
de: Deaktiviert

[ctx: Batch]
note: Label of a Check field in DocType 'Batch'
en: Disabled
de: Deaktiviert

[ctx: Communication Medium]
note: Label of a Check field in DocType 'Communication Medium'
en: Disabled
de: Deaktiviert

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Disabled
de: Deaktiviert

[ctx: Currency Exchange Settings]
note: Label of a Check field in DocType 'Currency Exchange Settings'
en: Disabled
de: Deaktiviert

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Disabled
de: Deaktiviert

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Disabled
de: Deaktiviert

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Disabled
de: Deaktiviert

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Disabled
de: Deaktiviert

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Disabled
de: Deaktiviert

[ctx: Item Tax Template]
note: Label of a Check field in DocType 'Item Tax Template'
en: Disabled
de: Deaktiviert

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Disabled
de: Deaktiviert

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disabled
de: Deaktiviert

[ctx: Product Bundle]
note: Label of a Check field in DocType 'Product Bundle'
en: Disabled
de: Deaktiviert

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Disabled
de: Deaktiviert

[ctx: Routing]
note: Label of a Check field in DocType 'Routing'
en: Disabled
de: Deaktiviert

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Disabled
de: Deaktiviert

[ctx: Shipping Rule]
note: Label of a Check field in DocType 'Shipping Rule'
en: Disabled
de: Deaktiviert

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Disabled
de: Deaktiviert

[ctx: Tax Category]
note: Label of a Check field in DocType 'Tax Category'
en: Disabled
de: Deaktiviert

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Disabled
de: Deaktiviert

[ctx: Warehouse]
note: Label of a Check field in DocType 'Warehouse'
en: Disabled
de: Deaktiviert

en: Disabled template must not be default template
de: Deaktivierte Vorlage darf nicht Standardvorlage sein

en: Disburse Loan
de: Darlehen auszahlen

en: Disbursed
de: Ausgezahlt

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Disbursed
de: Ausgezahlt

en: Discount
de: Rabatt

[ctx: Payment Schedule]
note: Label of a Float field in DocType 'Payment Schedule'
en: Discount
de: Rabatt

[ctx: Payment Term]
note: Label of a Float field in DocType 'Payment Term'
en: Discount
de: Rabatt

[ctx: Payment Terms Template Detail]
note: Label of a Float field in DocType 'Payment Terms Template Detail'
en: Discount
de: Rabatt

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Discount Amount
de: Rabattbetrag

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Discount Amount
de: Rabattbetrag

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Discount Amount
de: Rabattbetrag

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Discount Amount
de: Rabattbetrag

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Discount Amount
de: Rabattbetrag

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Discount Amount
de: Rabattbetrag

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Discount Amount
de: Rabattbetrag

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Discount Amount
de: Rabattbetrag

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Discount Amount
de: Rabattbetrag

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Discount Amount
de: Rabattbetrag

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Discount Amount
de: Rabattbetrag

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Float field in DocType 'Pricing Rule'
en: Discount Percentage
de: Rabatt in Prozent

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Discount Percentage
de: Rabatt in Prozent

[ctx: Payment Term]
note: Label of a Section Break field in DocType 'Payment Term'
en: Discount Settings
de: Rabatt-Einstellungen

[ctx: Payment Terms Template Detail]
note: Label of a Section Break field in DocType 'Payment Terms Template Detail'
en: Discount Settings
de: Rabatt-Einstellungen

[ctx: Payment Schedule]
note: Label of a Select field in DocType 'Payment Schedule'
en: Discount Type
de: Rabattart

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Discount Type
de: Rabattart

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Discount Type
de: Rabattart

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Discount Type
de: Rabattart

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Discount Validity
de: Frist für den Rabatt

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Discount Validity
de: Frist für den Rabatt

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Discount Validity Based On
de: Frist für den Rabatt berechnet sich nach

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Discount Validity Based On
de: Frist für den Rabatt berechnet sich nach

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Discount and Margin
de: Rabatt und Marge

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Discount and Margin
de: Rabatt und Marge

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Discount and Margin
de: Rabatt und Marge

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Discount and Margin
de: Rabatt und Marge

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Discount and Margin
de: Rabatt und Marge

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Discount and Margin
de: Rabatt und Marge

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Discount and Margin
de: Rabatt und Marge

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Discount and Margin
de: Rabatt und Marge

en: Discount must be less than 100
de: Discount muss kleiner als 100 sein

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Discount on Other Item
de: Rabatt auf andere Artikel

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Discount on Other Item
de: Rabatt auf andere Artikel

note: Name of a DocType
en: Discounted Invoice
de: Rabattierte Rechnung

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Discounts
de: Rabatte

en: Dislikes
de: Abneigungen

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Dislikes
de: Abneigungen

en: Dispatch
de: Versand

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Dispatch Information
de: Versandinformationen

en: Dispatch Notification
de: Versandbenachrichtigung

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Attachment
de: Versandbenachrichtigungs-Anhang

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Template
de: Versandbenachrichtigungsvorlage

[ctx: Delivery Settings]
note: Label of a Section Break field in DocType 'Delivery Settings'
en: Dispatch Settings
de: Versandeinstellungen

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Disposal Date
de: Verkauf Datum

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Distance
de: Entfernung

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Distance UOM
de: Abstand UOM

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from left edge
de: Abstand zum linken Rand

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from top edge
de: Abstand zum oberen Rand

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Distribute Charges Based On
de: Kosten auf folgender Grundlage verteilen

[ctx: Monthly Distribution]
note: Label of a Data field in DocType 'Monthly Distribution'
en: Distribution Name
de: Bezeichnung der Verteilung

en: Distributor
de: Lieferant

en: Dividends Paid
de: Ausgeschüttete Dividenden

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Divorced
de: Geschieden

en: Do Not Contact
de: Nicht Kontakt aufnehmen

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Do Not Contact
de: Nicht Kontakt aufnehmen

[ctx: Global Defaults]
note: Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Do not show any symbol like $ etc next to currencies.
de: Kein Symbol wie € o.Ä. neben Währungen anzeigen.

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Do not update variants on save
de: Aktualisieren Sie keine Varianten beim Speichern

en: Do you really want to restore this scrapped asset?
de: Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?

en: Do you really want to scrap this asset?
de: Möchten Sie diesen Vermögenswert wirklich entsorgen?

en: Do you want to notify all the customers by email?
de: Möchten Sie alle Kunden per E-Mail benachrichtigen?

en: Do you want to submit the material request
de: Möchten Sie die Materialanfrage einreichen?

en: Docs Search
de: Google Docs-Suche

en: Doctype
de: DocType

[ctx: Repost Allowed Types]
note: Label of a Link field in DocType 'Repost Allowed Types'
en: Doctype
de: DocType

en: Document Name
de: Dokumentenname

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Document Name
de: Dokumentenname

[ctx: Quality Meeting Minutes]
note: Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
en: Document Name
de: Dokumentenname

en: Document Type
de: Dokumententyp

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Document Type
de: Dokumententyp

[ctx: Closed Document]
note: Label of a Link field in DocType 'Closed Document'
en: Document Type
de: Dokumententyp

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Document Type
de: Dokumententyp

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Document Type
de: Dokumententyp

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Document Type
de: Dokumententyp

[ctx: Quality Meeting Minutes]
note: Label of a Select field in DocType 'Quality Meeting Minutes'
en: Document Type
de: Dokumententyp

[ctx: Subscription Invoice]
note: Label of a Link field in DocType 'Subscription Invoice'
en: Document Type
de: Art des Dokuments

en: Document {0} successfully uncleared
de: Dokument {0} wurde nicht erfolgreich gelöscht

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Domain
de: Domäne

en: Done
de: Fertig

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Doors
de: Türen

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Double Declining Balance
de: Doppelte degressive

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Double Declining Balance
de: Doppelte degressive

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Double Declining Balance
de: Doppelte degressive

en: Download
de: Herunterladen

en: Download PDF
de: PDF Herunterladen

en: Download Template
de: Vorlage herunterladen

[ctx: Bank Statement Import]
note: Label of a Button field in DocType 'Bank Statement Import'
en: Download Template
de: Vorlage herunterladen

[ctx: Chart of Accounts Importer]
note: Label of a Button field in DocType 'Chart of Accounts Importer'
en: Download Template
de: Vorlage herunterladen

[ctx: Asset Repair]
note: Label of a Data field in DocType 'Asset Repair'
en: Downtime
de: Ausfallzeit

[ctx: Downtime Entry]
note: Label of a Float field in DocType 'Downtime Entry'
en: Downtime
de: Ausfallzeit

en: Downtime (In Hours)
de: Ausfallzeit (in Stunden)

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Downtime Analysis
de: Ausfallzeitanalyse

note: Name of a DocType
en: Downtime Entry
de: Ausfallzeiteintrag

[ctx: Downtime Entry]
note: Label of a Link in the Manufacturing Workspace
en: Downtime Entry
de: Ausfallzeiteintrag

[ctx: Downtime Entry]
note: Label of a Section Break field in DocType 'Downtime Entry'
en: Downtime Reason
de: Grund für Ausfallzeiten

en: Dr
de: S

en: Draft
de: Entwurf

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Draft
de: Entwurf

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Draft
de: Entwurf

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Draft
de: Entwurf

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Draft
de: Entwurf

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Draft
de: Entwurf

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Draft
de: Entwurf

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Draft
de: Entwurf

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Draft
de: Entwurf

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Draft
de: Entwurf

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Draft
de: Entwurf

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Draft
de: Entwurf

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Draft
de: Entwurf

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Draft
de: Entwurf

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Draft
de: Entwurf

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Draft
de: Entwurf

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Draft
de: Entwurf

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Draft
de: Entwurf

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Draft
de: Entwurf

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Draft
de: Entwurf

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Draft
de: Entwurf

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Draft
de: Entwurf

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Draft
de: Entwurf

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Draft
de: Entwurf

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Draft
de: Entwurf

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Draft
de: Entwurf

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Draft
de: Entwurf

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Draft
de: Entwurf

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Draft
de: Entwurf

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Draft
de: Entwurf

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Draft
de: Entwurf

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Draft
de: Entwurf

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Draft
de: Entwurf

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Draft
de: Entwurf

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Draft
de: Entwurf

[ctx: docstatus,=,0]
en: Draft
de: Entwurf

note: Name of a DocType
en: Driver
de: Fahrer/-in

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Driver
de: Fahrer/-in

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver
de: Fahrer/-in

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver Address
de: Fahreradresse

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Email
de: Fahrer-E-Mail

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Driver Name
de: Name des/der Fahrer/-in

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Name
de: Name des/der Fahrer/-in

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Driver licence class
de: Führerscheinklasse

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: Driving License Categories
de: Führerscheinklasse

note: Name of a DocType
en: Driving License Category
de: Führerscheinklasse

[ctx: Driver]
note: Label of a Table field in DocType 'Driver'
en: Driving License Category
de: Führerscheinklasse

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Drop Ship
de: Streckengeschäft

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Drop Ship
de: Streckengeschäft

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Drop Ship
de: Streckengeschäft

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Drop Ship
de: Streckengeschäft

en: Due / Reference Date cannot be after {0}
de: Fälligkeits-/Stichdatum kann nicht nach {0} liegen

en: Due Date
de: Fälligkeitsdatum

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Due Date
de: Fälligkeitsdatum

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Due Date
de: Fälligkeitsdatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Due Date
de: Fälligkeitsdatum

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Due Date
de: Fälligkeitsdatum

[ctx: Overdue Payment]
note: Label of a Date field in DocType 'Overdue Payment'
en: Due Date
de: Fälligkeitsdatum

[ctx: Payment Entry Reference]
note: Label of a Date field in DocType 'Payment Entry Reference'
en: Due Date
de: Fälligkeitsdatum

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Due Date
de: Fälligkeitsdatum

[ctx: Payment Schedule]
note: Label of a Date field in DocType 'Payment Schedule'
en: Due Date
de: Fälligkeitsdatum

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts'
en: Due Date
de: Fälligkeitsdatum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Due Date
de: Fälligkeitsdatum

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Due Date Based On
de: Fälligkeitsdatum basiert auf

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Due Date Based On
de: Fälligkeitsdatum basiert auf

en: Due Date cannot be before Posting / Supplier Invoice Date
de: Das Fälligkeitsdatum darf nicht vor dem Datum der Buchung / Lieferantenrechnung liegen

en: Due Date is mandatory
de: Fälligkeitsdatum wird zwingend vorausgesetzt

note: Name of a DocType
en: Dunning
de: Mahnung

[ctx: Dunning Type]
note: Linked DocType in Dunning Type's connections
en: Dunning
de: Mahnung

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Amount
de: Mahnbetrag

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Fee
de: Mahngebühr

[ctx: Dunning Type]
note: Label of a Currency field in DocType 'Dunning Type'
en: Dunning Fee
de: Mahngebühr

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Dunning Letter
de: Mahnbrief

note: Name of a DocType
en: Dunning Letter Text
de: Mahnbrief Text

[ctx: Overdue Payment]
note: Label of a Int field in DocType 'Overdue Payment'
en: Dunning Level
de: Mahnstufe

note: Name of a DocType
en: Dunning Type
de: Mahnart

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Dunning Type
de: Mahnart

[ctx: Dunning Type]
note: Label of a Data field in DocType 'Dunning Type'
en: Dunning Type
de: Mahnart

en: Duplicate
de: Duplizieren

en: Duplicate Entry. Please check Authorization Rule {0}
de: Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}

en: Duplicate Project with Tasks
de: Projekt mit Aufgaben duplizieren

en: Duplicate customer group found in the cutomer group table
de: Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden

en: Duplicate entry against the item code {0} and manufacturer {1}
de: Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}

en: Duplicate item group found in the item group table
de: Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden

en: Duplicate project has been created
de: Es wurde ein doppeltes Projekt erstellt

en: Duplicate row {0} with same {1}
de: Dupliziere Zeile {0} mit demselben {1}

en: Duplicate {0} found in the table
de: Duplikat {0} in der Tabelle gefunden

en: Duration
de: Dauer

[ctx: Call Log]
note: Label of a Duration field in DocType 'Call Log'
en: Duration
de: Dauer

[ctx: Video]
note: Label of a Duration field in DocType 'Video'
en: Duration
de: Dauer

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Duration (Days)
de: Dauer (Tage)

en: Duration in Days
de: Dauer in Tagen

en: Duties and Taxes
de: Zölle und Steuern

en: E-Invoicing Information Missing
de: Fehlende E-Invoicing-Informationen

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Each Transaction
de: Jede Transaktion

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Each Transaction
de: Jede Transaktion

en: Earliest
de: Frühestens

en: Earliest Age
de: Frühestes Alter

en: Earnest Money
de: Anzahlung

en: Edit
de: Bearbeiten

en: Edit Not Allowed
de: Bearbeiten nicht erlaubt

en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: Asset Capitalization]
note: Label of a Check field in DocType 'Asset Capitalization'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: Stock Reconciliation]
note: Label of a Check field in DocType 'Stock Reconciliation'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Edit Posting Date and Time
de: Buchungsdatum und -uhrzeit bearbeiten

en: Edit Receipt
de: Beleg bearbeiten

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Education
de: Bildung

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Educational Qualification
de: Schulische Qualifikation

en: Either location or employee must be required
de: Entweder Standort oder Mitarbeiter müssen benötigt werden

en: Either target qty or target amount is mandatory
de: Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich

en: Either target qty or target amount is mandatory.
de: Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Electric
de: elektrisch

en: Electrical
de: Elektro

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Electricity Cost
de: Stromkosten

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Electricity Cost
de: Stromkosten

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Electricity down
de: Strom aus

en: Electronic Equipments
de: Elektronische Ausrüstungen

note: Name of a report
en: Electronic Invoice Register
de: Elektronisches Rechnungsregister

en: Email
de: E-Mail

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Email
de: E-Mail

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Email
de: E-Mail

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Email
de: E-Mail

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Email
de: E-Mail

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Email
de: E-Mail

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Email
de: E-Mail

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Email
de: E-Mail

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Email
de: E-Mail

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Email
de: E-Mail

[ctx: Email Account]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Email Account
de: E-Mail-Konto

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Email Account
de: E-Mail-Konto

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Email Address
de: E-Mail-Adresse

note: Name of a DocType
en: Email Campaign
de: E-Mail-Kampagne

[ctx: Email Campaign]
note: Label of a Link in the CRM Workspace
en: Email Campaign
de: E-Mail-Kampagne

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Email Campaign For
de: E-Mail-Kampagne für

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Email Details
de: E-Mail-Details

note: Name of a DocType
en: Email Digest
de: E-Mail-Bericht

note: Name of a DocType
en: Email Digest Recipient
de: E-Mail-Berichtsempfänger

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Email Digest Settings
de: Einstellungen zum täglichen E-Mail-Bericht

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Email Group
de: E-Mail-Gruppe

[ctx: Email Group]
note: Label of a Link in the CRM Workspace
en: Email Group
de: E-Mail-Gruppe

en: Email Id
de: E-Mail-ID

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Email Id
de: E-Mail-ID

[ctx: Request for Quotation Supplier]
note: Label of a Data field in DocType 'Request for Quotation Supplier'
en: Email Id
de: E-Mail-ID

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Email Id
de: E-Mail-ID

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Email Sent
de: E-Mail wurde versandt

en: Email Sent to Supplier {0}
de: E-Mail an Lieferanten gesendet {0}

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Email Settings
de: E-Mail-Einstellungen

[ctx: Campaign Email Schedule]
note: Label of a Link field in DocType 'Campaign Email Schedule'
en: Email Template
de: E-Mail-Vorlage

[ctx: Email Template]
note: Label of a Link in the Settings Workspace
en: Email Template
de: E-Mail-Vorlage

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Email Template
de: E-Mail-Vorlage

en: Email not sent to {0} (unsubscribed / disabled)
de: E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)

en: Email sent successfully.
de: Email wurde erfolgreich Versendet.

[ctx: Delivery Stop]
note: Label of a Data field in DocType 'Delivery Stop'
en: Email sent to
de: E-Mail versandt an

en: Email sent to {0}
de: E-Mail an {0} gesendet

en: Emails Queued
de: E-Mails in Warteschlange

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Emergency Contact
de: Notfallkontakt

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Contact Name
de: Name des Notfallkontakts

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Phone
de: Telefonnummer des Notfallkontakts

note: Name of a role Name of a DocType
en: Employee
de: Mitarbeiter

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Employee
de: Mitarbeiter

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Employee
de: Mitarbeiter

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Employee
de: Mitarbeiter

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Employee
de: Mitarbeiter

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee
de: Mitarbeiter

[ctx: Employee Group]
note: Label of a Section Break field in DocType 'Employee Group' Label of a Table field in DocType 'Employee Group'
en: Employee
de: Mitarbeiter

[ctx: Employee Group Table]
note: Label of a Link field in DocType 'Employee Group Table'
en: Employee
de: Mitarbeiter

[ctx: Job Card]
note: Label of a Table MultiSelect field in DocType 'Job Card'
en: Employee
de: Mitarbeiter

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Employee
de: Mitarbeiter

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Employee
de: Mitarbeiter

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Employee
de: Mitarbeiter

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Employee
de: Mitarbeiter

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Employee
de: Mitarbeiter

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Employee
de: Mitarbeiter

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Employee
de: Mitarbeiter

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Employee Advance
de: Mitarbeitervorschuss

en: Employee Advances
de: Mitarbeiter Fortschritte

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Employee Detail
de: Mitarbeiterdetails

note: Name of a DocType
en: Employee Education
de: Mitarbeiterschulung

note: Name of a DocType
en: Employee External Work History
de: Externe Berufserfahrung des Mitarbeiters

note: Name of a DocType
en: Employee Group
de: Mitarbeitergruppe

[ctx: Communication Medium Timeslot]
note: Label of a Link field in DocType 'Communication Medium Timeslot'
en: Employee Group
de: Mitarbeitergruppe

note: Name of a DocType
en: Employee Group Table
de: Mitarbeitergruppentabelle

en: Employee ID
de: Mitarbeiter-ID

note: Name of a DocType
en: Employee Internal Work History
de: Interne Berufserfahrung des Mitarbeiters

en: Employee Name
de: Mitarbeitername

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: Employee Name
de: Mitarbeitername

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: Employee Name
de: Mitarbeitername

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Employee Name
de: Mitarbeitername

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee Number
de: Mitarbeiternummer

en: Employee cannot report to himself.
de: Mitarbeiter können nicht an sich selbst Bericht erstatten

en: Employee is required while issuing Asset {0}
de: Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt

en: Employee {0} does not belongs to the company {1}
de: Mitarbeiter {0} gehört nicht zur Firma {1}

en: Empty
de: Leer

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Enable Appointment Scheduling
de: Terminplanung aktivieren

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Enable Auto Email
de: Aktivieren Sie die automatische E-Mail

en: Enable Auto Re-Order
de: Aktivieren Sie die automatische Nachbestellung

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Enable Automatic Party Matching
de: Automatisches Zuordnen von Parteien aktivieren

[ctx: Asset Category]
note: Label of a Check field in DocType 'Asset Category'
en: Enable Capital Work in Progress Accounting
de: Aktivieren Sie die laufende Kapitalbilanzierung

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Enable Common Party Accounting
de: Verknüpfung von Kunden und Liefeanten erlauben

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Expense
de: Aktivieren Sie den Rechnungsabgrenzungsposten

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Enable Deferred Expense
de: Aktivieren Sie den Rechnungsabgrenzungsposten

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Revenue
de: Aktivieren Sie den passiven Rechnungsabgrenzungsposten

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Enable Deferred Revenue
de: Aktivieren Sie den passiven Rechnungsabgrenzungsposten

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Enable Deferred Revenue
de: Aktivieren Sie den passiven Rechnungsabgrenzungsposten

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enable European Access
de: Ermöglichen Sie den europäischen Zugang

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Enable Fuzzy Matching
de: Fuzzy Matching aktivieren

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Enable Perpetual Inventory
de: Permanente Inventur aktivieren

[ctx: Video Settings]
note: Label of a Check field in DocType 'Video Settings'
en: Enable YouTube Tracking
de: YouTube-Tracking aktivieren

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Enabled
de: Aktiviert

[ctx: Mode of Payment]
note: Label of a Check field in DocType 'Mode of Payment'
en: Enabled
de: Aktiviert

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enabled
de: Aktiviert

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Enabled
de: Aktiviert

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Enabled
de: Aktiviert

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Enabled
de: Aktiviert

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Enabled
de: Aktiviert

[ctx: Workstation Working Hour]
note: Label of a Check field in DocType 'Workstation Working Hour'
en: Enabled
de: Aktiviert

[ctx: Accounts Settings]
note: Description of the 'Allow multi-currency invoices against single party account ' (Check) field in DocType 'Accounts Settings'
en: Enabling this will allow creation of multi-currency invoices against single party account in company currency
de: Bei Aktivierung können Rechnungen in Fremdwährungen gegen ein Konto in der Hauptwährung gebucht werden

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Encashment Date
de: Inkassodatum

en: End Date
de: Enddatum

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: End Date
de: Enddatum

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: End Date
de: Enddatum

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: End Date
de: Enddatum

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: End Date
de: Enddatum

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: End Date
de: Enddatum

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: End Date
de: Enddatum

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: End Date
de: Enddatum

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: End Date
de: Enddatum

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: End Date
de: Enddatum

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: End Date
de: Enddatum

en: End Date cannot be before Start Date.
de: Das Enddatum darf nicht vor dem Startdatum liegen.

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: End Time
de: Endzeit

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: End Time
de: Endzeit

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: End Time
de: Endzeit

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: End Time
de: Endzeit

en: End Year
de: Ende Jahr

en: End Year cannot be before Start Year
de: End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.

en: End date cannot be before start date
de: Das Enddatum darf nicht vor dem Startdatum liegen

[ctx: Purchase Invoice]
note: Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
en: End date of current invoice's period
de: Schlußdatum der laufenden Eingangsrechnungsperiode

[ctx: Item]
note: Label of a Date field in DocType 'Item'
en: End of Life
de: Ende der Lebensdauer

en: Enough Parts to Build
de: Genug Teile zu bauen

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Ensure Delivery Based on Produced Serial No
de: Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr

en: Enter API key in Google Settings.
de: Geben Sie den API-Schlüssel in den Google-Einstellungen ein.

en: Enter Supplier
de: Lieferant eingeben

en: Enter Value
de: Wert eingeben

en: Enter amount to be redeemed.
de: Geben Sie den einzulösenden Betrag ein.

en: Enter customer's email
de: Geben Sie die E-Mail-Adresse des Kunden ein

en: Enter customer's phone number
de: Geben Sie die Telefonnummer des Kunden ein

en: Enter depreciation details
de: Geben Sie die Abschreibungsdetails ein

en: Enter discount percentage.
de: Geben Sie den Rabattprozentsatz ein.

[ctx: Opportunity]
note: Description of the 'Campaign' (Link) field in DocType 'Opportunity'
en: Enter name of campaign if source of enquiry is campaign
de: Namen der Kampagne eingeben, wenn der Ursprung der Anfrage eine Kampagne ist

en: Enter the Bank Guarantee Number before submittting.
de: Geben Sie die Bankgarantie-Nummer vor dem Absenden ein.

en: Enter the name of the Beneficiary before submittting.
de: Geben Sie den Namen des Empfängers vor dem Absenden ein.

en: Enter the name of the bank or lending institution before submittting.
de: Geben Sie den Namen der Bank oder des kreditgebenden Instituts vor dem Absenden ein.

en: Enter {0} amount.
de: Geben Sie den Betrag {0} ein.

en: Entertainment Expenses
de: Bewirtungskosten

[ctx: Service Level Agreement]
note: Label of a Dynamic Link field in DocType 'Service Level Agreement'
en: Entity
de: Entität

en: Entity Type
de: Entitätstyp

[ctx: Service Level Agreement]
note: Label of a Select field in DocType 'Service Level Agreement'
en: Entity Type
de: Entitätstyp

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Entry Type
de: Buchungstyp

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Entry Type
de: Buchungstyp

en: Equity
de: Eigenkapital

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Equity
de: Eigenkapital

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Equity
de: Eigenkapital

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Equity/Liability Account
de: Eigenkapital / Verbindlichkeitskonto

en: Error
de: Fehler

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Error
de: Fehler

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Error
de: Fehler

[ctx: POS Closing Entry]
note: Label of a Small Text field in DocType 'POS Closing Entry'
en: Error
de: Fehler

[ctx: Repost Item Valuation]
note: Label of a Section Break field in DocType 'Repost Item Valuation'
en: Error
de: Fehler

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Error Description
de: Fehlerbeschreibung

[ctx: Bulk Transaction Log Detail]
note: Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
en: Error Description
de: Fehlerbeschreibung

[ctx: BOM Creator]
note: Label of a Text field in DocType 'BOM Creator'
en: Error Log
de: Fehlerprotokoll

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Error Log
de: Fehlerprotokoll

[ctx: Process Payment Reconciliation]
note: Label of a Long Text field in DocType 'Process Payment Reconciliation'
en: Error Log
de: Fehlerprotokoll

[ctx: Repost Item Valuation]
note: Label of a Long Text field in DocType 'Repost Item Valuation'
en: Error Log
de: Fehlerprotokoll

[ctx: Period Closing Voucher]
note: Label of a Text field in DocType 'Period Closing Voucher'
en: Error Message
de: Fehlermeldung

en: Error Occured
de: Fehler aufgetreten

en: Error evaluating the criteria formula
de: Fehler bei der Auswertung der Kriterienformel

en: Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name
de: Beim Parsen des Kontenplans ist ein Fehler aufgetreten: Stellen Sie sicher, dass keine zwei Konten denselben Namen haben

en: Error: {0} is mandatory field
de: Fehler: {0} ist ein Pflichtfeld

[ctx: Delivery Stop]
note: Label of a Datetime field in DocType 'Delivery Stop'
en: Estimated Arrival
de: Voraussichtliche Ankunft

en: Estimated Cost
de: Geschätzte Kosten

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Estimated Cost
de: Geschätzte Kosten

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Estimated Time and Cost
de: Geschätzte Zeit und Kosten

[ctx: Supplier Scorecard]
note: Label of a Select field in DocType 'Supplier Scorecard'
en: Evaluation Period
de: Bewertungszeitraum

[ctx: Item]
note: Description of the 'Batch Number Series' (Data) field in DocType 'Item'
en: 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.
de: 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.

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exception Budget Approver Role
de: Ausnahmegenehmigerrolle

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Excessive machine set up time
de: Übermäßige Rüstzeit der Maschine

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exchange Gain / Loss Account
de: Konto für Wechselkursdifferenzen

en: Exchange Gain/Loss
de: Exchange-Gewinn / Verlust

[ctx: Payment Entry Reference]
note: Label of a Currency field in DocType 'Payment Entry Reference'
en: Exchange Gain/Loss
de: Exchange-Gewinn / Verlust

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Exchange Gain/Loss
de: Exchange-Gewinn / Verlust

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Exchange Gain/Loss
de: Exchange-Gewinn / Verlust

[ctx: Currency Exchange]
note: Label of a Float field in DocType 'Currency Exchange'
en: Exchange Rate
de: Wechselkurs

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Exchange Rate
de: Wechselkurs

[ctx: Journal Entry Account]
note: Label of a Float field in DocType 'Journal Entry Account'
en: Exchange Rate
de: Wechselkurs

[ctx: Landed Cost Taxes and Charges]
note: Label of a Float field in DocType 'Landed Cost Taxes and Charges'
en: Exchange Rate
de: Wechselkurs

[ctx: Opportunity]
note: Label of a Float field in DocType 'Opportunity'
en: Exchange Rate
de: Wechselkurs

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Exchange Rate
de: Wechselkurs

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Exchange Rate
de: Wechselkurs

[ctx: Payment Reconciliation Allocation]
note: Label of a Float field in DocType 'Payment Reconciliation Allocation'
en: Exchange Rate
de: Wechselkurs

[ctx: Payment Reconciliation Invoice]
note: Label of a Float field in DocType 'Payment Reconciliation Invoice'
en: Exchange Rate
de: Wechselkurs

[ctx: Payment Reconciliation Payment]
note: Label of a Float field in DocType 'Payment Reconciliation Payment'
en: Exchange Rate
de: Wechselkurs

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Float field in DocType 'Process Payment Reconciliation Log Allocations'
en: Exchange Rate
de: Wechselkurs

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Exchange Rate
de: Wechselkurs

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Exchange Rate
de: Wechselkurs

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Exchange Rate
de: Wechselkurs

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Exchange Rate
de: Wechselkurs

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Exchange Rate
de: Wechselkurs

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Exchange Rate
de: Wechselkurs

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Exchange Rate
de: Wechselkurs

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Exchange Rate
de: Wechselkurs

note: Name of a DocType
en: Exchange Rate Revaluation
de: Wechselkurs-Neubewertung

[ctx: Exchange Rate Revaluation]
note: Label of a Link in the Accounting Workspace
en: Exchange Rate Revaluation
de: Wechselkurs-Neubewertung

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Exchange Rate Revaluation
de: Wechselkurs-Neubewertung

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Exchange Rate Revaluation
de: Wechselkurs-Neubewertung

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Exchange Rate Revaluation
de: Wechselkurs-Neubewertung

note: Name of a DocType
en: Exchange Rate Revaluation Account
de: Wechselkurs Neubewertungskonto

[ctx: Exchange Rate Revaluation]
note: Label of a Table field in DocType 'Exchange Rate Revaluation'
en: Exchange Rate Revaluation Account
de: Wechselkurs Neubewertungskonto

en: Exchange Rate must be same as {0} {1} ({2})
de: Wechselkurs muss derselbe wie {0} {1} ({2}) sein

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Excise Entry
de: Eintrag/Buchung entfernen

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Excise Entry
de: Eintrag/Buchung entfernen

en: Excise Invoice
de: Verbrauch Rechnung

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Excise Page Number
de: Seitenzahl entfernen

en: Execution
de: Ausführung

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Existing Company
de: Bestehendes Unternehmen

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Existing Company
de: Bestehendes Unternehmen

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Exit
de: Verlassen

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Exit Interview Held On
de: Entlassungsgespräch am

en: Expand All
de: Alle ausklappen

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Expected Amount
de: Erwarteter Betrag

en: Expected Arrival Date
de: Voraussichtliches Ankunftsdatum

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Expected Closing Date
de: Voraussichtlicher Stichtag

en: Expected Delivery Date
de: Geplanter Liefertermin

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Expected Delivery Date
de: Geplanter Liefertermin

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Expected Delivery Date
de: Geplanter Liefertermin

[ctx: Supplier Quotation Item]
note: Label of a Date field in DocType 'Supplier Quotation Item'
en: Expected Delivery Date
de: Geplanter Liefertermin

[ctx: Work Order]
note: Label of a Date field in DocType 'Work Order'
en: Expected Delivery Date
de: Geplanter Liefertermin

en: Expected Delivery Date should be after Sales Order Date
de: Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen

en: Expected End Date
de: Voraussichtliches Enddatum

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected End Date
de: Voraussichtliches Enddatum

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected End Date
de: Voraussichtliches Enddatum

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected End Date
de: Voraussichtliches Enddatum

en: Expected Hrs
de: Erwartete Stunden

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Expected Hrs
de: Erwartete Stunden

en: Expected Start Date
de: Voraussichtliches Startdatum

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected Start Date
de: Voraussichtliches Startdatum

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected Start Date
de: Voraussichtliches Startdatum

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected Start Date
de: Voraussichtliches Startdatum

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Expected Time (in hours)
de: Voraussichtliche Zeit (in Stunden)

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Expected Value After Useful Life
de: Erwartungswert nach der Ausmusterung

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Expected Value After Useful Life
de: Erwartungswert nach der Ausmusterung

en: Expense
de: Aufwand

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Expense
de: Aufwand

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Expense
de: Aufwand

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Expense
de: Aufwand

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Expense
de: Aufwand

en: Expense / Difference account ({0}) must be a 'Profit or Loss' account
de: Aufwands-/Differenz-Konto ({0}) muss ein "Gewinn oder Verlust"-Konto sein

en: Expense Account
de: Aufwandskonto

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expense Account
de: Aufwandskonto

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Expense Account
de: Aufwandskonto

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Expense Account
de: Aufwandskonto

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Expense Account
de: Aufwandskonto

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Expense Account
de: Aufwandskonto

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Expense Account
de: Aufwandskonto

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Expense Account
de: Aufwandskonto

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Expense Account
de: Aufwandskonto

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Expense Account
de: Aufwandskonto

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Expense Account
de: Aufwandskonto

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Expense Account
de: Aufwandskonto

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Expense Account
de: Aufwandskonto

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Expense Account
de: Aufwandskonto

en: Expense Account Missing
de: Spesenabrechnung fehlt

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Expense Claim
de: Auslagenabrechnung

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Expense Head
de: Ausgabenbezeichnung

en: Expense account is mandatory for item {0}
de: Aufwandskonto ist zwingend für Artikel {0}

en: Expenses
de: Aufwendungen

en: Expenses Included In Asset Valuation
de: Aufwendungen, die in der Vermögensbewertung enthalten sind

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Asset Valuation
de: Aufwendungen, die in der Vermögensbewertung enthalten sind

en: Expenses Included In Valuation
de: In der Bewertung enthaltene Aufwendungen

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Valuation
de: In der Bewertung enthaltene Aufwendungen

en: Expired
de: Verfallen

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Expired
de: Verfallen

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Expired
de: Verfallen

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Expired
de: Verfallen

en: Expired Batches
de: Abgelaufene Chargen

en: Expires On
de: Verfällt am

en: Expiry (In Days)
de: Verfällt (in Tagen)

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Expiry Date
de: Verfallsdatum

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Expiry Date
de: Verfallsdatum

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Expiry Date
de: Verfallsdatum

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Expiry Date
de: Verfallsdatum

en: Expiry Date Mandatory
de: Ablaufdatum obligatorisch

[ctx: Loyalty Program]
note: Label of a Int field in DocType 'Loyalty Program'
en: Expiry Duration (in days)
de: Ablaufdauer (in Tagen)

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Exploded Items
de: Explodierte Gegenstände

note: Name of a report
en: Exponential Smoothing Forecasting
de: Exponentielle Glättungsprognose

en: Export E-Invoices
de: E-Rechnungen exportieren

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: External Work History
de: Externe Arbeits-Historie

en: Extra Large
de: Besonders groß

en: Extra Small
de: Besonders klein

en: Failed
de: Fehlgeschlagen

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Failed
de: Fehlgeschlagen

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Failed
de: Fehlgeschlagen

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Failed
de: Fehlgeschlagen

[ctx: Bulk Transaction Log]
note: Label of a Int field in DocType 'Bulk Transaction Log'
en: Failed
de: Fehlgeschlagen

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Failed
de: Fehlgeschlagen

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Failed
de: Fehlgeschlagen

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Failed
de: Fehlgeschlagen

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Failed
de: Fehlgeschlagen

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Failed
de: Fehlgeschlagen

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Failed
de: Fehlgeschlagen

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Failed
de: Fehlgeschlagen

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Failed
de: Fehlgeschlagen

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Failed
de: Fehlgeschlagen

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Failed
de: Fehlgeschlagen

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Failed
de: Fehlgeschlagen

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Failed
de: Fehlgeschlagen

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Failed
de: Fehlgeschlagen

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Failed Import Log
de: Importprotokoll fehlgeschlagen

en: Failed to Authenticate the API key.
de: Fehler beim Authentifizieren des API-Schlüssels.

en: Failed to install presets
de: Installieren der Voreinstellungen fehlgeschlagen

en: Failed to login
de: Einloggen fehlgeschlagen

en: Failed to setup company
de: Fehler beim Einrichten des Unternehmens

en: Failed to setup defaults
de: Standardwerte konnten nicht gesetzt werden

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Failure Date
de: Fehlerdatum

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Family Background
de: Familiärer Hintergrund

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Fax
de: Telefax

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Fax
de: Telefax

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Fax
de: Telefax

note: Label of a Card Break in the Quality Workspace
en: Feedback
de: Rückmeldung

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee' Label of a Section Break field in DocType 'Employee'
en: Feedback
de: Rückmeldung

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Feedback
de: Rückmeldung

[ctx: Quality Feedback Parameter]
note: Label of a Text Editor field in DocType 'Quality Feedback Parameter'
en: Feedback
de: Rückmeldung

[ctx: Quality Feedback]
note: Label of a Dynamic Link field in DocType 'Quality Feedback'
en: Feedback By
de: Feedback von

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Fees
de: Gebühren

[ctx: Process Statement Of Accounts]
note: Label of a Button field in DocType 'Process Statement Of Accounts'
en: Fetch Customers
de: Kunden holen

en: Fetch Data
de: Daten abrufen

en: Fetch Items from Warehouse
de: Abrufen von Artikeln aus dem Lager

en: Fetch Subscription Updates
de: Abruf von Abonnement-Updates

en: Fetch Timesheet
de: Zeiterfassung laden

en: Fetch exploded BOM (including sub-assemblies)
de: Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)

[ctx: Purchase Order]
note: Description of the 'Get Items from Open Material Requests' (Button) field in DocType 'Purchase Order'
en: Fetch items based on Default Supplier.
de: Abrufen von Elementen basierend auf dem Standardlieferanten.

[ctx: POS Search Fields]
note: Label of a Select field in DocType 'POS Search Fields'
en: Field
de: Feld

[ctx: Inventory Dimension]
note: Label of a Section Break field in DocType 'Inventory Dimension'
en: Field Mapping
de: Feldzuordnung

[ctx: Variant Field]
note: Label of a Autocomplete field in DocType 'Variant Field'
en: Field Name
de: Feldname

[ctx: Bank Transaction Mapping]
note: Label of a Select field in DocType 'Bank Transaction Mapping'
en: Field in Bank Transaction
de: Feld im Bankverkehr

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Fieldname
de: Feldname

[ctx: POS Field]
note: Label of a Select field in DocType 'POS Field'
en: Fieldname
de: Feldname

[ctx: POS Search Fields]
note: Label of a Data field in DocType 'POS Search Fields'
en: Fieldname
de: Feldname

[ctx: Website Filter Field]
note: Label of a Autocomplete field in DocType 'Website Filter Field'
en: Fieldname
de: Feldname

[ctx: Item Variant Settings]
note: Label of a Table field in DocType 'Item Variant Settings'
en: Fields
de: Felder

[ctx: Item Variant Settings]
note: Description of the 'Do not update variants on save' (Check) field in DocType 'Item Variant Settings'
en: Fields will be copied over only at time of creation.
de: Felder werden nur zum Zeitpunkt der Erstellung kopiert.

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Fieldtype
de: Feldtyp

[ctx: Rename Tool]
note: Label of a Attach field in DocType 'Rename Tool'
en: File to Rename
de: Datei, die umbenannt werden soll

en: Filter Based On
de: Filter basierend auf

[ctx: Process Statement Of Accounts]
note: Label of a Int field in DocType 'Process Statement Of Accounts'
en: Filter Duration (Months)
de: Filterdauer (Monate)

en: Filter Total Zero Qty
de: Gesamtmenge filtern

en: Filter by invoice status
de: Filtern nach Rechnungsstatus

en: Filters
de: Filter

[ctx: Closing Stock Balance]
note: Label of a Section Break field in DocType 'Closing Stock Balance'
en: Filters
de: Filter

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Filters
de: Filter

[ctx: Payment Reconciliation]
note: Label of a Section Break field in DocType 'Payment Reconciliation'
en: Filters
de: Filter

[ctx: Process Payment Reconciliation]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Filters
de: Filter

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Filters
de: Filter

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Filters
de: Filter

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Filters
de: Filter

note: Name of a DocType
en: Finance Book
de: Finanzbuch

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Finance Book
de: Finanzbuch

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Finance Book
de: Finanzbuch

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Finance Book
de: Finanzbuch

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Finance Book
de: Finanzbuch

[ctx: Asset Finance Book]
note: Label of a Link field in DocType 'Asset Finance Book'
en: Finance Book
de: Finanzbuch

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Finance Book
de: Finanzbuch

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Finance Book
de: Finanzbuch

[ctx: Finance Book]
note: Label of a Link in the Accounting Workspace
en: Finance Book
de: Finanzbuch

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Finance Book
de: Finanzbuch

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Finance Book
de: Finanzbuch

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Finance Book
de: Finanzbuch

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Finance Book
de: Finanzbuch

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Finance Book
de: Finanzbuch

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Finance Book
de: Finanzbuch

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Finance Book Detail
de: Finanzbuch-Detail

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Finance Book Id
de: Finanzbuch-ID

[ctx: Asset]
note: Label of a Table field in DocType 'Asset' Label of a Section Break field in DocType 'Asset'
en: Finance Books
de: Finanzbücher

[ctx: Asset Category]
note: Label of a Table field in DocType 'Asset Category'
en: Finance Books
de: Finanzbücher

note: Title of an Onboarding Step Label of a Card Break in the Accounting Workspace
en: Financial Statements
de: Finanzberichte

en: Finish
de: Fertig

en: Finished Good
de: Gut beendet

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Finished Good
de: Gut beendet

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Finished Good
de: Gut beendet

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Finished Good
de: Gut beendet

[ctx: Subcontracting BOM]
note: Label of a Link field in DocType 'Subcontracting BOM'
en: Finished Good
de: Gut beendet

en: Finished Good Item Code
de: Fertiger Artikelcode

en: Finished Goods
de: Fertigerzeugnisse

en: Finished Goods Warehouse
de: Fertigwarenlager

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: First Email
de: Erste E-Mail

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: First Name
de: Vorname

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: First Name
de: Vorname

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: First Responded On
de: Zuerst geantwortet auf

en: First Response Time
de: Erste Antwortzeit

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: First Response Time
de: Erste Antwortzeit

[ctx: Opportunity]
note: Label of a Duration field in DocType 'Opportunity'
en: First Response Time
de: Erste Antwortzeit

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: First Response Time
de: Erste Antwortzeit

note: Name of a report Label of a Link in the Support Workspace
en: First Response Time for Issues
de: Erste Antwortzeit für Probleme

note: Name of a report Label of a Link in the CRM Workspace
en: First Response Time for Opportunity
de: Erste Reaktionszeit für Gelegenheit

en: Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}
de: Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im Unternehmen fest. {0}

note: Name of a DocType
en: Fiscal Year
de: Geschäftsjahr

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Fiscal Year
de: Geschäftsjahr

[ctx: Fiscal Year]
note: Label of a Link in the Accounting Workspace
en: Fiscal Year
de: Geschäftsjahr

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Fiscal Year
de: Geschäftsjahr

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Fiscal Year
de: Geschäftsjahr

[ctx: Monthly Distribution]
note: Label of a Link field in DocType 'Monthly Distribution'
en: Fiscal Year
de: Geschäftsjahr

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Fiscal Year
de: Geschäftsjahr

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Fiscal Year
de: Geschäftsjahr

note: Name of a DocType
en: Fiscal Year Company
de: Geschäftsjahr Unternehmen

en: Fiscal Year End Date should be one year after Fiscal Year Start Date
de: Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen

en: Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}
de: Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt

en: Fiscal Year {0} Does Not Exist
de: Geschäftsjahr {0} existiert nicht

en: Fiscal Year {0} does not exist
de: Das Geschäftsjahr {0} existiert nicht

en: Fiscal Year {0} is required
de: Fiscal Year {0} ist erforderlich

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Fixed
de: Fest

en: Fixed Asset
de: Anlagevermögen

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Fixed Asset
de: Anlagevermögen

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Fixed Asset Account
de: Konto für Anlagevermögen

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Fixed Asset Account
de: Konto für Anlagevermögen

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Fixed Asset Defaults
de:  Standards für Anlagevermögen

en: Fixed Asset Item must be a non-stock item.
de: Posten des Anlagevermögens muss ein Nichtlagerposition sein.

note: Name of a report Label of a shortcut in the Assets Workspace
en: Fixed Asset Register
de: Anlagebuch

en: Fixed Assets
de: Anlagevermögen

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Fixed Deposit Number
de: Feste Einzahlungsnummer

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Fixed Error Log
de: Fehlerprotokoll behoben

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Fixed Rate
de: Fester Zinssatz

note: Name of a role
en: Fleet Manager
de: Flottenverwalter

en: Focus on Item Group filter
de: Fokus auf Artikelgruppenfilter

en: Focus on search input
de: Konzentrieren Sie sich auf die Sucheingabe

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Folio no.
de: Folio Nr.

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Follow Calendar Months
de: Folgen Sie den Kalendermonaten

en: Following Material Requests have been raised automatically based on Item's re-order level
de: Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert

en: Following fields are mandatory to create address:
de: Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:

en: Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master
de: Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren

en: Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master
de: Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren

en: For
de: Für

en: 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.
de: 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.

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Buying
de: Für den Kauf

[ctx: Email Digest]
note: Label of a Link field in DocType 'Email Digest'
en: For Company
de: Für Unternehmen

en: For Default Supplier (Optional)
de: Für Standardlieferanten (optional)

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: For Price List
de: Für Preisliste

[ctx: Sales Order Item]
note: Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order Item' Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
en: For Production
de: Für die Produktion

en: For Quantity (Manufactured Qty) is mandatory
de: Für Menge (hergestellte Menge) ist zwingend erforderlich

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Selling
de: Für den Verkauf

en: For Supplier
de: Für Lieferant

en: For Warehouse
de: Für Lager

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: For Warehouse
de: Für Lager

en: For Warehouse is required before Submit
de: "Für Lager" wird vor dem Übertragen benötigt

en: For an item {0}, quantity must be negative number
de: Für eine Position {0} muss die Menge eine negative Zahl sein

en: For an item {0}, quantity must be positive number
de: Für eine Position {0} muss die Menge eine positive Zahl sein

[ctx: Fiscal Year]
note: Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
en: For e.g. 2012, 2012-13
de: Für z. B. 2012, 2012-13

[ctx: Loyalty Program Collection]
note: Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType 'Loyalty Program Collection'
en: For how much spent = 1 Loyalty Point
de: Für wie viel ausgegeben = 1 Treuepunkt

[ctx: Request for Quotation]
note: Description of the 'Supplier' (Link) field in DocType 'Request for Quotation'
en: For individual supplier
de: Für einzelne Anbieter

en: For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry
de: Für die Jobkarte {0} können Sie nur die Bestandsbuchung vom Typ &#39;Materialtransfer für Fertigung&#39; vornehmen

en: For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})
de: Für Vorgang {0}: Die Menge ({1}) kann nicht größer sein als die ausstehende Menge ({2}).

[ctx: Territory]
note: Description of the 'Territory Manager' (Link) field in DocType 'Territory'
en: For reference
de: Zu Referenzzwecken

en: For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included
de: Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein

en: For row {0}: Enter Planned Qty
de: Für Zeile {0}: Geben Sie die geplante Menge ein

en: For the 'Apply Rule On Other' condition the field {0} is mandatory
de: Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0} obligatorisch

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Foreign Trade Details
de: Außenhandelsdetails

en: Forum Activity
de: Forum Aktivität

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Forum Posts
de: Forum Beiträge

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Forum URL
de: Forum-URL

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Free Item
de: Kostenlose Artikel

[ctx: Promotional Scheme Product Discount]
note: Label of a Section Break field in DocType 'Promotional Scheme Product Discount'
en: Free Item
de: Kostenlose Artikel

en: Free item code is not selected
de: Freier Artikelcode ist nicht ausgewählt

en: Free item not set in the pricing rule {0}
de: In der Preisregel {0} nicht festgelegter kostenloser Artikel

[ctx: Stock Settings]
note: Label of a Int field in DocType 'Stock Settings'
en: Freeze Stocks Older Than (Days)
de: Aktien einfrieren älter als (Tage)

en: Freight and Forwarding Charges
de: Fracht- und Versandkosten

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Frequency
de: Häufigkeit

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Frequency
de: Häufigkeit

[ctx: Video Settings]
note: Label of a Select field in DocType 'Video Settings'
en: Frequency
de: Häufigkeit

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Frequency To Collect Progress
de: Häufigkeit, um Fortschritte zu sammeln

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Frequency of Depreciation (Months)
de: Die Häufigkeit der Abschreibungen (Monate)

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Frequency of Depreciation (Months)
de: Die Häufigkeit der Abschreibungen (Monate)

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Frequency of Depreciation (Months)
de: Die Häufigkeit der Abschreibungen (Monate)

en: Frequently Read Articles
de: Artikel häufig lesen

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Friday
de: Freitag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Friday
de: Freitag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Friday
de: Freitag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Friday
de: Freitag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Friday
de: Freitag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Friday
de: Freitag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Friday
de: Freitag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Friday
de: Freitag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Friday
de: Freitag

en: From
de: Von

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: From
de: Von

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: From
de: Von

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: From BOM
de: Von Stückliste

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: From Company
de: Von Unternehmen

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: From Currency
de: Von Währung

en: From Currency and To Currency cannot be same
de: Von-Währung und Bis-Währung können nicht gleich sein

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: From Customer
de: Von Kunden

en: From Date
de: Von-Datum

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: From Date
de: Von-Datum

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: From Date
de: Von-Datum

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: From Date
de: Von-Datum

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: From Date
de: Von-Datum

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: From Date
de: Von-Datum

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: From Date
de: Von-Datum

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: From Date
de: Von-Datum

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: From Date
de: Von-Datum

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: From Date
de: Von-Datum

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: From Date
de: Von-Datum

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: From Date
de: Von-Datum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: From Date
de: Von-Datum

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: From Date
de: Von-Datum

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: From Date
de: Von-Datum

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: From Date
de: Von-Datum

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: From Date
de: Von-Datum

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: From Date
de: Von-Datum

en: From Date and To Date are Mandatory
de: Von Datum und Bis Datum sind obligatorisch

en: From Date and To Date lie in different Fiscal Year
de: Von Datum und Datum liegen im anderen Geschäftsjahr

en: From Date cannot be greater than To Date
de: Von-Datum kann später liegen als Bis-Datum

en: From Date must be before To Date
de: Von-Datum muss vor dem Bis-Datum liegen

en: From Date should be within the Fiscal Year. Assuming From Date = {0}
de: Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}

en: From Datetime
de: Von Datum und Uhrzeit

en: From Delivery Note
de: Von Lieferschein

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: From Employee
de: Von Mitarbeiter

en: From Fiscal Year
de: Ab dem Geschäftsjahr

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: From Folio No
de: Aus Folio Nr

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: From Invoice Date
de: Ab Rechnungsdatum

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: From Invoice Date
de: Ab Rechnungsdatum

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: From Lead
de: Aus Lead

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: From No
de: Von Nr

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: From No
de: Von Nr

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: From Opportunity
de: Aus Chance

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: From Package No.
de: Von Paket Nr.

en: From Posting Date
de: Ab dem Buchungsdatum

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: From Range
de: Von-Bereich

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: From Range
de: Von-Bereich

en: From Range has to be less than To Range
de: Von-Bereich muss kleiner sein als Bis-Bereich

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: From Shareholder
de: Vom Aktionär

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: From Template
de: Von Vorlage

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: From Template
de: Von Vorlage

en: From Time
de: Von-Zeit

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: From Time
de: Von-Zeit

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: From Time
de: Von-Zeit

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: From Time
de: Von-Zeit

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: From Time
de: Von-Zeit

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: From Time
de: Von-Zeit

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: From Time
de: Von-Zeit

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: From Time
de: Von-Zeit

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: From Time
de: Von-Zeit

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: From Time
de: Von-Zeit

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: From Time
de: Von-Zeit

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: From Time
de: Von-Zeit

en: From Time Should Be Less Than To Time
de: Von der Zeit sollte weniger als zur Zeit sein

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: From Value
de: Von-Wert

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: From Warehouse
de: Ab Lager

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: From Warehouse
de: Ab Lager

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: From Warehouse
de: Ab Lager

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: From Warehouse
de: Ab Lager

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: From Warehouse
de: Ab Lager

en: From and To Dates are required.
de: Von und Bis Daten sind erforderlich.

en: From date cannot be greater than To date
de: Das Ab-Datum kann nicht größer als das Bis-Datum sein

en: From value must be less than to value in row {0}
de: Von-Wert muss weniger sein als Bis-Wert in Zeile {0}

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Frozen
de: Gesperrt

[ctx: Vehicle]
note: Label of a Select field in DocType 'Vehicle'
en: Fuel Type
de: Treibstoffart

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Fuel UOM
de: Kraftstoff UOM

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Fulfilled
de: Erfüllt

[ctx: Contract Fulfilment Checklist]
note: Label of a Check field in DocType 'Contract Fulfilment Checklist'
en: Fulfilled
de: Erfüllt

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Fulfilled
de: Erfüllt

en: Fulfillment
de: Erfüllung

note: Name of a role
en: Fulfillment User
de: Benutzungsbenutzer

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Fulfilment Deadline
de: Erfüllungsfrist

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Fulfilment Details
de: Erfüllungsdetails

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Fulfilment Status
de: Erfüllungsstatus

[ctx: Contract]
note: Label of a Table field in DocType 'Contract'
en: Fulfilment Terms
de: Erfüllungsbedingungen

[ctx: Contract Template]
note: Label of a Table field in DocType 'Contract Template'
en: Fulfilment Terms and Conditions
de: Erfüllungsbedingungen

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Full Name
de: Vollständiger Name

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Full Name
de: Vollständiger Name

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Full Name
de: Vollständiger Name

[ctx: Maintenance Team Member]
note: Label of a Data field in DocType 'Maintenance Team Member'
en: Full Name
de: Vollständiger Name

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Full Name
de: Vollständiger Name

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Full Name
de: Vollständiger Name

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Full Name
de: Vollständiger Name

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Fully Billed
de: Voll berechnet

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Fully Completed
de: Vollständig abgeschlossen

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Fully Completed
de: Vollständig abgeschlossen

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Fully Delivered
de: Komplett geliefert

en: Fully Depreciated
de: vollständig abgeschriebene

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Fully Depreciated
de: vollständig abgeschriebene

en: Furnitures and Fixtures
de: Betriebs- und Geschäftsausstattung

en: Further accounts can be made under Groups, but entries can be made against non-Groups
de: Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden

en: Further cost centers can be made under Groups but entries can be made against non-Groups
de: Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden

en: Further nodes can be only created under 'Group' type nodes
de: Weitere Knoten können nur unter Knoten vom Typ "Gruppe" erstellt werden

en: Future Payment Amount
de: Zukünftiger Zahlungsbetrag

en: Future Payment Ref
de: Zukünftige Zahlung

en: Future Payments
de: Zukünftige Zahlungen

note: Name of a DocType
en: GL Entry
de: Buchung zum Hauptbuch

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Gain/Loss
de: Gewinn/Verlust

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Gain/Loss Account on Asset Disposal
de: Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten

en: Gain/Loss on Asset Disposal
de: Gewinn / Verlust aus der Veräußerung von Vermögenswerten

en: Gantt Chart
de: Gantt-Diagramm

en: Gantt chart of all tasks.
de: Gantt-Diagramm aller Aufgaben

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Gender
de: Geschlecht

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Gender
de: Geschlecht

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Gender
de: Geschlecht

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: General
de: Allgemein

note: Description of a report in the Onboarding Step 'Financial Statements' Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: General Ledger
de: Hauptbuch

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: General Ledger
de: Hauptbuch

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: General Ledger
de: Hauptbuch

[ctx: Warehouse]
en: General Ledger
de: Hauptbuch

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: General Settings
de: Grundeinstellungen

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Generate New Invoices Past Due Date
de: Generieren Sie neue Rechnungen, die überfällig sind

[ctx: Maintenance Schedule]
note: Label of a Button field in DocType 'Maintenance Schedule'
en: Generate Schedule
de: Zeitplan generieren

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Get Advances Paid
de: Gezahlte Anzahlungen aufrufen

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Get Advances Received
de: Erhaltene Anzahlungen aufrufen

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Get Advances Received
de: Erhaltene Anzahlungen aufrufen

[ctx: Purchase Receipt]
note: Label of a Button field in DocType 'Purchase Receipt'
en: Get Current Stock
de: Aktuellen Lagerbestand aufrufen

[ctx: Subcontracting Receipt]
note: Label of a Button field in DocType 'Subcontracting Receipt'
en: Get Current Stock
de: Aktuellen Lagerbestand aufrufen

en: Get Customer Group Details
de: Einstellungen aus Kundengruppe übernehmen

[ctx: Exchange Rate Revaluation]
note: Label of a Button field in DocType 'Exchange Rate Revaluation'
en: Get Entries
de: Einträge erhalten

en: Get Invocies
de: Erhalten Sie Invocies

en: Get Invoices
de: Rechnungen abrufen

en: Get Invoices based on Filters
de: Abrufen von Rechnungen basierend auf Filtern

[ctx: Pick List]
note: Label of a Button field in DocType 'Pick List'
en: Get Item Locations
de: Artikelstandorte abrufen

en: Get Items
de: Artikel aufrufen

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Get Items
de: Artikel aufrufen

en: Get Items From
de: Holen Sie Elemente aus

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Get Items From
de: Holen Sie Elemente aus

[ctx: Landed Cost Voucher]
note: Label of a Button field in DocType 'Landed Cost Voucher'
en: Get Items From Purchase Receipts
de: Artikel vom Eingangsbeleg übernehmen

en: Get Items from BOM
de: Artikel aus der Stückliste holen

en: Get Items from Material Requests against this Supplier
de: Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Get Items from Open Material Requests
de: Hole Artikel von offenen Material  Anfragen

en: Get Items from Product Bundle
de: Artikel aus dem Produkt-Bundle übernehmen

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Get Latest Query
de: Neueste Abfrage abrufen

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Material Request
de: Get-Material anfordern

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Get Outstanding Invoices
de: Ausstehende Rechnungen aufrufen

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Get Outstanding Invoices
de: Ausstehende Rechnungen aufrufen

en: Get Payment Entries
de: Get Payment-Einträge

en: Get Payments from
de: Zahlungen erhalten von

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Sales Orders
de: Aufträge aufrufen

[ctx: Support Settings]
note: Label of a Code field in DocType 'Support Settings'
en: Get Started Sections
de: Erste Schritte Abschnitte

en: Get Supplier Group Details
de: Werte aus Lieferantengruppe übernehmen

en: Get Suppliers
de: Holen Sie sich Lieferanten

en: Get Suppliers By
de: Holen Sie sich Lieferanten durch

en: Get Unreconciled Entries
de: Nicht zugeordnete Buchungen aufrufen

en: Get Updates
de: Newsletter abonnieren

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Gift Card
de: Geschenkkarte

note: Name of a DocType
en: Global Defaults
de: Allgemeine Voreinstellungen

[ctx: Global Defaults]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Global Defaults
de: Allgemeine Voreinstellungen

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Goal
de: Ziel

[ctx: Quality Goal]
note: Label of a Data field in DocType 'Quality Goal'
en: Goal
de: Ziel

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Goal
de: Ziel

note: Label of a Card Break in the Quality Workspace
en: Goal and Procedure
de: Ziel und Ablauf

en: Goods In Transit
de: Waren im Transit

en: Goods Transferred
de: Übergebene Ware

en: Goods are already received against the outward entry {0}
de: Waren sind bereits gegen die Ausreise eingegangen {0}

en: Government
de: Regierung

[ctx: Subscription Settings]
note: Label of a Int field in DocType 'Subscription Settings'
en: Grace Period
de: Zahlungsfrist

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Graduate
de: Akademiker

en: Grand Total
de: Gesamtbetrag

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Grand Total
de: Gesamtbetrag

[ctx: Delivery Note]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note' Label of a Currency field in DocType 'Delivery Note'
en: Grand Total
de: Gesamtbetrag

[ctx: Delivery Stop]
note: Label of a Currency field in DocType 'Delivery Stop'
en: Grand Total
de: Gesamtbetrag

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Grand Total
de: Gesamtbetrag

[ctx: Landed Cost Purchase Receipt]
note: Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
en: Grand Total
de: Gesamtbetrag

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Grand Total
de: Gesamtbetrag

[ctx: POS Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice' Label of a Currency field in DocType 'POS Invoice'
en: Grand Total
de: Gesamtbetrag

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Grand Total
de: Gesamtbetrag

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Grand Total
de: Gesamtbetrag

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Grand Total
de: Gesamtbetrag

[ctx: Production Plan Sales Order]
note: Label of a Currency field in DocType 'Production Plan Sales Order'
en: Grand Total
de: Gesamtbetrag

[ctx: Purchase Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice' Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total
de: Gesamtbetrag

[ctx: Purchase Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order' Label of a Currency field in DocType 'Purchase Order'
en: Grand Total
de: Gesamtbetrag

[ctx: Purchase Receipt]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt' Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total
de: Gesamtbetrag

[ctx: Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation' Label of a Currency field in DocType 'Quotation'
en: Grand Total
de: Gesamtbetrag

[ctx: Sales Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice' Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total
de: Gesamtbetrag

[ctx: Sales Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order' Label of a Currency field in DocType 'Sales Order'
en: Grand Total
de: Gesamtbetrag

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Grand Total
de: Gesamtbetrag

[ctx: Supplier Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation' Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total
de: Gesamtbetrag

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total (Company Currency)
de: Gesamtbetrag (Unternehmenswährung)

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Grant Commission
de: Provision gewähren

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Grant Commission
de: Provision gewähren

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Grant Commission
de: Provision gewähren

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Grant Commission
de: Provision gewähren

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Grant Commission
de: Provision gewähren

en: Greater Than Amount
de: Größer als Menge

en: Green
de: Grün

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Green
de: Grün

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Green
de: Grün

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Subtitle
de: Gruß Untertitel

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Title
de: Begrüßungstitel

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Greetings Section
de: Grüße Abschnitt

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Gross Margin
de: Handelsspanne

note: Name of a report Label of a Link in the Accounting Workspace
en: Gross Profit
de: Rohgewinn

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Gross Profit
de: Rohgewinn

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Gross Profit
de: Rohgewinn

en: Gross Profit / Loss
de: Bruttogewinn / Verlust

en: Gross Purchase Amount
de: Bruttokaufbetrag

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Gross Purchase Amount
de: Bruttokaufbetrag

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Gross Purchase Amount
de: Bruttokaufbetrag

en: Gross Purchase Amount is mandatory
de: Bruttokaufbetrag ist erforderlich

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Gross Weight
de: Bruttogewicht

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Gross Weight UOM
de: Bruttogewicht-Maßeinheit

note: Name of a report
en: Gross and Net Profit Report
de: Brutto- und Nettogewinnbericht

en: Group
de: Gruppe

en: Group By
de: Gruppiere nach

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Group By
de: Gruppiere nach

en: Group By Customer
de: Nach Kunden gruppieren

en: Group By Supplier
de: Nach Lieferanten gruppieren

en: Group Node
de: Gruppen-Knoten

en: Group Warehouses cannot be used in transactions. Please change the value of {0}
de: Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}

en: Group by
de: Gruppieren nach

en: Group by Account
de: Gruppieren nach Konto

en: Group by Item
de: Nach Artikel gruppieren

en: Group by Material Request
de: Nach Materialanforderung gruppieren

en: Group by Party
de: Gruppieren nach Partei

en: Group by Purchase Order
de: Nach Bestellung gruppieren

en: Group by Sales Order
de: Nach Auftrag gruppieren

en: Group by Supplier
de: Nach Lieferanten gruppieren

en: Group by Voucher
de: Gruppieren nach Beleg

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher
de: Gruppieren nach Beleg

en: Group by Voucher (Consolidated)
de: Gruppieren nach Beleg (konsolidiert)

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher (Consolidated)
de: Gruppieren nach Beleg (konsolidiert)

en: Group node warehouse is not allowed to select for transactions
de: Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Group same items
de: Gruppe gleichen Artikel

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Group same items
de: Gruppe gleichen Artikel

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Group same items
de: Gruppe gleichen Artikel

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Group same items
de: Gruppe gleichen Artikel

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Group same items
de: Gruppe gleichen Artikel

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Group same items
de: Gruppe gleichen Artikel

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Group same items
de: Gruppe gleichen Artikel

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Group same items
de: Gruppe gleichen Artikel

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Group same items
de: Gruppe gleichen Artikel

en: Groups
de: Gruppen

note: Name of a role
en: HR Manager
de: Leiter der Personalabteilung

note: Name of a role
en: HR User
de: Nutzer Personalabteilung

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Half Yearly
de: Halbjährlich

en: Half-Yearly
de: Halbjährlich

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Batch No
de: Hat Chargennummer

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Batch No
de: Hat Chargennummer

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Batch No
de: Hat Chargennummer

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Batch No
de: Hat Chargennummer

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Batch No
de: Hat Chargennummer

[ctx: Asset Maintenance Log]
note: Label of a Check field in DocType 'Asset Maintenance Log'
en: Has Certificate
de: Hat Zertifikat

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Expiry Date
de: Hat Ablaufdatum

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Has Print Format
de: Hat ein Druckformat

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Serial No
de: Hat Seriennummer

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Serial No
de: Hat Seriennummer

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Serial No
de: Hat Seriennummer

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Serial No
de: Hat Seriennummer

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Serial No
de: Hat Seriennummer

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Has Variants
de: Hat Varianten

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Has Variants
de: Hat Varianten

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Variants
de: Hat Varianten

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Health Details
de: Gesundheitsdaten

en: Help
de: Hilfe

[ctx: Currency Exchange Settings]
note: Label of a HTML field in DocType 'Currency Exchange Settings'
en: Help
de: Hilfe

en: Help Articles
de: Artikel-Hilfe

en: Help Results for
de: Hilfe Ergebnisse für

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Help Section
de: Hilfe Abschnitt

[ctx: Process Statement Of Accounts]
note: Label of a HTML field in DocType 'Process Statement Of Accounts'
en: Help Text
de: Hilfstext

[ctx: Employee]
note: Description of the 'Family Background' (Small Text) field in DocType 'Employee'
en: Here you can maintain family details like name and occupation of parent, spouse and children
de: Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen

[ctx: Employee]
note: Description of the 'Health Details' (Small Text) field in DocType 'Employee'
en: Here you can maintain height, weight, allergies, medical concerns etc
de: Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen

[ctx: Homepage]
note: Label of a Attach Image field in DocType 'Homepage'
en: Hero Image
de: Heldenbild

[ctx: Homepage]
note: Label of a Section Break field in DocType 'Homepage'
en: Hero Section
de: Helden-Sektion

[ctx: Homepage]
note: Label of a Select field in DocType 'Homepage'
en: Hero Section Based On
de: Helden-Sektion basierend auf

[ctx: Shareholder]
note: Description of the 'Contact List' (Code) field in DocType 'Shareholder'
en: Hidden list maintaining the list of contacts linked to Shareholder
de: Versteckte Liste, die die Liste der mit dem Aktionär verknüpften Kontakte enthält

[ctx: Global Defaults]
note: Label of a Select field in DocType 'Global Defaults'
en: Hide Currency Symbol
de: Währungssymbol ausblenden

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Hide Customer's Tax ID from Sales Transactions
de: Steuer-ID des Kunden vor Verkaufstransaktionen ausblenden

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Hide Unavailable Items
de: Nicht verfügbare Elemente ausblenden

en: High
de: Hoch

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: High
de: Hoch

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: High
de: Hoch

[ctx: Pricing Rule]
note: Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
en: Higher the number, higher the priority
de: Je höher die Zahl, desto höher die Priorität

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: History In Company
de: Historie im Unternehmen

en: Hold
de: Anhalten

en: Hold Invoice
de: Rechnung zurückhalten

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Check field in DocType 'Purchase Invoice'
en: Hold Invoice
de: Rechnung zurückhalten

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Hold Type
de: Halte-Typ

note: Name of a DocType
en: Holiday
de: Urlaub

note: Name of a DocType
en: Holiday List
de: Feiertagsliste

[ctx: Appointment Booking Settings]
note: Label of a Link field in DocType 'Appointment Booking Settings'
en: Holiday List
de: Feiertagsliste

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Holiday List
de: Feiertagsliste

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Holiday List
de: Feiertagsliste

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Holiday List
de: Feiertagsliste

[ctx: Workstation]
note: Label of a Link field in DocType 'Workstation'
en: Holiday List
de: Feiertagsliste

[ctx: Holiday List]
note: Label of a Data field in DocType 'Holiday List'
en: Holiday List Name
de: Name der Feiertagsliste

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List' Label of a Table field in DocType 'Holiday List'
en: Holidays
de: Arbeitsfreie Tage

note: Name of a Workspace
en: Home
de: Startseite

note: Name of a DocType
en: Homepage
de: Webseite

note: Name of a DocType
en: Homepage Section
de: Homepage-Bereich

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' Label of a Link field in DocType 'Homepage'
en: Homepage Section
de: Homepage-Bereich

note: Name of a DocType
en: Homepage Section Card
de: Homepage-Bereichskarte

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Homepage Slideshow
de: Homepage-Diashow

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Hour Rate
de: Stundensatz

[ctx: Job Card]
note: Label of a Currency field in DocType 'Job Card'
en: Hour Rate
de: Stundensatz

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Hour Rate
de: Stundensatz

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Hourly
de: Stündlich

en: Hours
de: Std

[ctx: Email Digest]
note: Label of a Select field in DocType 'Email Digest'
en: How frequently?
de: Wie häufig?

[ctx: Selling Settings]
note: Description of the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: How often should Project and Company be updated based on Sales Transactions?
de: Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Hrs
de: Std

en: Human Resources
de: Personalwesen

en: IBAN is not valid
de: IBAN ist ungültig

[ctx: Contract]
note: Label of a Data field in DocType 'Contract'
en: IP Address
de: IP Adresse

en: Id
de: Ich würde

[ctx: Packing Slip]
note: Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
en: Identification of the package for the delivery (for print)
de: Kennzeichnung des Paketes für die Lieferung (für den Druck)

en: Identifying Decision Makers
de: Entscheidungsträger identifizieren

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: 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
de: 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

[ctx: Journal Entry Account]
note: Description of the 'Cost Center' (Link) field in DocType 'Journal Entry Account'
en: If Income or Expense
de: Wenn Ertrag oder Aufwand

[ctx: Warehouse]
note: Description of the 'Account' (Link) field in DocType 'Warehouse'
en: If blank, parent Warehouse Account or company default will be considered in transactions
de: Wenn leer, wird das übergeordnete Lagerkonto oder der Firmenstandard bei Transaktionen berücksichtigt

[ctx: Purchase Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Purchase Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
de: Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet.

[ctx: Sales Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Sales Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
de: Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet.

[ctx: Warranty Claim]
note: Description of the 'Service Address' (Small Text) field in DocType 'Warranty Claim'
en: If different than customer address
de: Falls abweichend von Kundenadresse

[ctx: Global Defaults]
note: Description of the 'Disable In Words' (Check) field in DocType 'Global Defaults'
en: If disable, 'In Words' field will not be visible in any transaction
de: Falls diese Option deaktiviert ist, wird das Feld "in Worten" in keiner Transaktion sichtbar sein

[ctx: Global Defaults]
note: Description of the 'Disable Rounded Total' (Check) field in DocType 'Global Defaults'
en: If disable, 'Rounded Total' field will not be visible in any transaction
de: Wenn deaktiviert, wird das Feld "Gerundeter Gesamtbetrag" in keiner Transaktion angezeigt

[ctx: Accounts Settings]
note: Description of the 'Create Ledger Entries for Change Amount' (Check) field in DocType 'Accounts Settings'
en: If enabled, ledger entries will be posted for change amount in POS transactions
de: Wenn aktiviert, werden Buchungssätze für Wechselgeld in POS-Transaktionen erstellt

[ctx: Item]
note: Description of the 'Variant Of' (Link) field in DocType 'Item'
en: If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified
de: 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.

[ctx: Packing Slip]
note: Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
en: If more than one package of the same type (for print)
de: Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt

[ctx: Item]
note: Description of the 'Supply Raw Materials for Purchase' (Check) field in DocType 'Item'
en: If subcontracted to a vendor
de: Wenn an einen Zulieferer untervergeben

[ctx: Account]
note: Description of the 'Frozen' (Select) field in DocType 'Account'
en: If the account is frozen, entries are allowed to restricted users.
de: Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt.

en: 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.
de: 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;.

[ctx: Communication Medium]
note: Description of the 'Catch All' (Link) field in DocType 'Communication Medium'
en: If there is no assigned timeslot, then communication will be handled by this group
de: Wenn kein Zeitschlitz zugewiesen ist, wird die Kommunikation von dieser Gruppe behandelt

[ctx: Payment Terms Template]
note: Description of the 'Allocate Payment Based On Payment Terms' (Check) field in DocType 'Payment Terms Template'
en: If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term
de: Wenn dieses Kontrollkästchen aktiviert ist, wird der bezahlte Betrag gemäß den Beträgen im Zahlungsplan auf jede Zahlungsbedingung aufgeteilt und zugewiesen

[ctx: Subscription]
note: Description of the 'Follow Calendar Months' (Check) field in DocType 'Subscription'
en: If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date
de: Wenn diese Option aktiviert ist, werden nachfolgende neue Rechnungen am Startdatum des Kalendermonats und des Quartals erstellt, unabhängig vom aktuellen Rechnungsstartdatum

[ctx: Accounts Settings]
note: Description of the 'Submit Journal Entries' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually
de: Wenn dieses Kontrollkästchen deaktiviert ist, werden Journaleinträge in einem Entwurfsstatus gespeichert und müssen manuell übermittelt werden

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Via Journal Entry' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked, direct GL entries will be created to book deferred revenue or expense
de: Wenn diese Option nicht aktiviert ist, werden direkte FIBU-Einträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen

en: If this is undesirable please cancel the corresponding Payment Entry.
de: Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung.

[ctx: Item]
note: Description of the 'Has Variants' (Check) field in DocType 'Item'
en: If this item has variants, then it cannot be selected in sales orders etc.
de: Wenn dieser Artikel Varianten hat, dann kann er bei den Aufträgen, etc. nicht ausgewählt werden

en: 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.
de: 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.

en: 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.
de: 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.

en: 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.
de: 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.

en: If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.
de: Wenn dieses Kontrollkästchen aktiviert ist, werden die Stücklistenkosten automatisch basierend auf dem Bewertungssatz / Preislistenpreis / der letzten Einkaufsrate der Rohstoffe aktualisiert.

en: If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.
de: Wenn Sie {0} {1} Mengen des Artikels {2} haben, wird das Schema {3} auf den Artikel angewendet.

en: If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.
de: Wenn Sie {0} {1} Gegenstand {2} wert sind, wird das Schema {3} auf den Gegenstand angewendet.

[ctx: Budget]
note: 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 Option for the 'Action if Accum
en: Ignore
de: Ignorieren

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Ignore Account Closing Balance
de: Saldo des Kontos zum Periodenabschluss ignorieren

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Employee Time Overlap
de: Mitarbeiterüberschneidungen ignorieren

en: Ignore Existing Ordered Qty
de: Existierende bestelle Menge ignorieren

en: Ignore Existing Projected Quantity
de: Vorhandene projizierte Menge ignorieren

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Ignore Pricing Rule
de: Preisregel ignorieren

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore User Time Overlap
de: Benutzerzeitüberlappung ignorieren

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Workstation Time Overlap
de: Arbeitszeitüberlappung ignorieren

[ctx: Asset]
note: Label of a Attach Image field in DocType 'Asset'
en: Image
de: Bild

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Image
de: Bild

[ctx: BOM Explosion Item]
note: Label of a Attach field in DocType 'BOM Explosion Item'
en: Image
de: Bild

[ctx: BOM Item]
note: Label of a Attach field in DocType 'BOM Item'
en: Image
de: Bild

[ctx: BOM Operation]
note: Label of a Attach field in DocType 'BOM Operation'
en: Image
de: Bild

[ctx: BOM Website Item]
note: Label of a Attach field in DocType 'BOM Website Item'
en: Image
de: Bild

[ctx: BOM Website Operation]
note: Label of a Attach field in DocType 'BOM Website Operation'
en: Image
de: Bild

[ctx: Brand]
note: Label of a Attach Image field in DocType 'Brand'
en: Image
de: Bild

[ctx: Customer]
note: Label of a Attach Image field in DocType 'Customer'
en: Image
de: Bild

[ctx: Delivery Note Item]
note: Label of a Attach field in DocType 'Delivery Note Item' Label of a Section Break field in DocType 'Delivery Note Item'
en: Image
de: Bild

[ctx: Employee]
note: Label of a Attach Image field in DocType 'Employee'
en: Image
de: Bild

[ctx: Homepage Section Card]
note: Label of a Attach Image field in DocType 'Homepage Section Card'
en: Image
de: Bild

[ctx: Item]
note: Label of a Attach Image field in DocType 'Item'
en: Image
de: Bild

[ctx: Item Group]
note: Label of a Attach Image field in DocType 'Item Group'
en: Image
de: Bild

[ctx: Lead]
note: Label of a Attach Image field in DocType 'Lead'
en: Image
de: Bild

[ctx: Material Request Item]
note: Label of a Attach Image field in DocType 'Material Request Item'
en: Image
de: Bild

[ctx: Opportunity Item]
note: Label of a Attach field in DocType 'Opportunity Item'
en: Image
de: Bild

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Attach field in DocType 'POS Invoice Item'
en: Image
de: Bild

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Image
de: Bild

[ctx: Purchase Invoice Item]
note: Label of a Attach field in DocType 'Purchase Invoice Item'
en: Image
de: Bild

[ctx: Purchase Order Item]
note: Label of a Attach field in DocType 'Purchase Order Item'
en: Image
de: Bild

[ctx: Purchase Receipt Item]
note: Label of a Attach field in DocType 'Purchase Receipt Item'
en: Image
de: Bild

[ctx: Quotation Item]
note: Label of a Attach field in DocType 'Quotation Item' Label of a Section Break field in DocType 'Quotation Item'
en: Image
de: Bild

[ctx: Request for Quotation Item]
note: Label of a Attach field in DocType 'Request for Quotation Item' Label of a Section Break field in DocType 'Request for Quotation Item'
en: Image
de: Bild

[ctx: Sales Invoice Item]
note: Label of a Attach field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Image
de: Bild

[ctx: Sales Order Item]
note: Label of a Attach field in DocType 'Sales Order Item' Label of a Section Break field in DocType 'Sales Order Item'
en: Image
de: Bild

[ctx: Stock Entry Detail]
note: Label of a Attach field in DocType 'Stock Entry Detail'
en: Image
de: Bild

[ctx: Subcontracting Order Item]
note: Label of a Attach field in DocType 'Subcontracting Order Item'
en: Image
de: Bild

[ctx: Subcontracting Receipt Item]
note: Label of a Attach field in DocType 'Subcontracting Receipt Item'
en: Image
de: Bild

[ctx: Supplier]
note: Label of a Attach Image field in DocType 'Supplier'
en: Image
de: Bild

[ctx: Supplier Quotation Item]
note: Label of a Attach field in DocType 'Supplier Quotation Item'
en: Image
de: Bild

[ctx: Video]
note: Label of a Attach Image field in DocType 'Video'
en: Image
de: Bild

[ctx: Work Order]
note: Label of a Attach Image field in DocType 'Work Order'
en: Image
de: Bild

[ctx: BOM Explosion Item]
note: Label of a Image field in DocType 'BOM Explosion Item'
en: Image View
de: Bildansicht

[ctx: BOM Item]
note: Label of a Image field in DocType 'BOM Item'
en: Image View
de: Bildansicht

[ctx: Delivery Note Item]
note: Label of a Image field in DocType 'Delivery Note Item'
en: Image View
de: Bildansicht

[ctx: Opportunity Item]
note: Label of a Image field in DocType 'Opportunity Item'
en: Image View
de: Bildansicht

[ctx: POS Invoice Item]
note: Label of a Image field in DocType 'POS Invoice Item'
en: Image View
de: Bildansicht

[ctx: Purchase Invoice Item]
note: Label of a Image field in DocType 'Purchase Invoice Item'
en: Image View
de: Bildansicht

[ctx: Purchase Order Item]
note: Label of a Image field in DocType 'Purchase Order Item'
en: Image View
de: Bildansicht

[ctx: Purchase Receipt Item]
note: Label of a Image field in DocType 'Purchase Receipt Item'
en: Image View
de: Bildansicht

[ctx: Quick Stock Balance]
note: Label of a Image field in DocType 'Quick Stock Balance'
en: Image View
de: Bildansicht

[ctx: Quotation Item]
note: Label of a Image field in DocType 'Quotation Item'
en: Image View
de: Bildansicht

[ctx: Request for Quotation Item]
note: Label of a Image field in DocType 'Request for Quotation Item'
en: Image View
de: Bildansicht

[ctx: Sales Invoice Item]
note: Label of a Image field in DocType 'Sales Invoice Item'
en: Image View
de: Bildansicht

[ctx: Sales Order Item]
note: Label of a Image field in DocType 'Sales Order Item'
en: Image View
de: Bildansicht

[ctx: Stock Entry Detail]
note: Label of a Image field in DocType 'Stock Entry Detail'
en: Image View
de: Bildansicht

[ctx: Subcontracting Order Item]
note: Label of a Image field in DocType 'Subcontracting Order Item'
en: Image View
de: Bildansicht

[ctx: Subcontracting Receipt Item]
note: Label of a Image field in DocType 'Subcontracting Receipt Item'
en: Image View
de: Bildansicht

[ctx: Supplier Quotation Item]
note: Label of a Image field in DocType 'Supplier Quotation Item'
en: Image View
de: Bildansicht

[ctx: Data Import]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Import Data
de: Daten importieren

en: Import Day Book Data
de: Tagesbuchdaten importieren

[ctx: Import Supplier Invoice]
note: Label of a Button field in DocType 'Import Supplier Invoice'
en: Import Invoices
de: Rechnungen importieren

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Import Log
de: Importprotokoll

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Import Log
de: Importprotokoll

en: Import Master Data
de: Stammdaten importieren

en: Import Successful
de: Import erfolgreich

note: Name of a DocType
en: Import Supplier Invoice
de: Lieferantenrechnung importieren

[ctx: Import Supplier Invoice]
note: Label of a Link in the Buying Workspace
en: Import Supplier Invoice
de: Lieferantenrechnung importieren

en: Import in Bulk
de: Mengenimport

en: Importing Items and UOMs
de: Importieren von Artikeln und Mengeneinheiten

en: Importing Parties and Addresses
de: Parteien und Adressen importieren

en: In Maintenance
de: In Wartung

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: In Maintenance
de: In Wartung

[ctx: Downtime Entry]
note: Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
en: In Mins
de: In Minuten

[ctx: Work Order]
note: Description of the 'Lead Time' (Float) field in DocType 'Work Order'
en: In Mins
de: In Minuten

[ctx: Asset Depreciation Schedule]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Depreciation Schedule'
en: In Percentage
de: In Prozent

[ctx: Asset Finance Book]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Finance Book'
en: In Percentage
de: In Prozent

[ctx: Lead]
note: Option for the 'Qualification Status' (Select) field in DocType 'Lead'
en: In Process
de: Während des Fertigungsprozesses

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: In Process
de: Während des Fertigungsprozesses

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: In Process
de: Während des Fertigungsprozesses

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: In Process
de: Während des Fertigungsprozesses

en: In Production
de: In Produktion

en: In Progress
de: In Bearbeitung

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: In Progress
de: In Bearbeitung

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: In Progress
de: In Bearbeitung

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: In Progress
de: In Bearbeitung

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: In Progress
de: In Bearbeitung

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: In Progress
de: In Bearbeitung

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: In Progress
de: In Bearbeitung

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: In Progress
de: In Bearbeitung

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: In Progress
de: In Bearbeitung

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: In Progress
de: In Bearbeitung

en: In Qty
de: In Menge

en: In Stock Qty
de: Anzahl auf Lager

en: In Transit
de: In Lieferung

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: In Transit
de: In Lieferung

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: In Transit
de: In Lieferung

en: In Value
de: Wert bei

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words
de: In Worten

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words
de: In Worten

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words
de: In Worten

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words
de: In Worten

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words
de: In Worten

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words
de: In Worten

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words
de: In Worten

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words
de: In Worten

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: In Words
de: In Worten

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words
de: In Worten

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words (Company Currency)
de: In Worten (Unternehmenswährung)

[ctx: Delivery Note]
note: Description of the 'In Words' (Data) field in DocType 'Delivery Note'
en: In Words (Export) will be visible once you save the Delivery Note.
de: "In Worten (Export)" wird sichtbar, sobald Sie den Lieferschein speichern.

[ctx: Delivery Note]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Delivery Note'
en: In Words will be visible once you save the Delivery Note.
de: "In Worten" wird sichtbar, sobald Sie den Lieferschein speichern.

[ctx: POS Invoice]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'POS Invoice'
en: In Words will be visible once you save the Sales Invoice.
de: "In Worten" wird sichtbar, sobald Sie die Ausgangsrechnung speichern.

[ctx: Sales Invoice]
note: Description of the 'In Words (Company Currency)' (Small Text) field in DocType 'Sales Invoice'
en: In Words will be visible once you save the Sales Invoice.
de: "In Worten" wird sichtbar, sobald Sie die Ausgangsrechnung speichern.

[ctx: Sales Order]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Sales Order'
en: In Words will be visible once you save the Sales Order.
de: "In Worten" wird sichtbar, sobald Sie den Auftrag speichern.

[ctx: BOM Operation]
note: Description of the 'Operation Time ' (Float) field in DocType 'BOM Operation'
en: In minutes
de: In Minuten

[ctx: Delivery Settings]
note: Description of the 'Delay between Delivery Stops' (Int) field in DocType 'Delivery Settings'
en: In minutes
de: In Minuten

en: In stock
de: Auf Lager

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Inactive
de: Inaktiv

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Inactive
de: Inaktiv

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Inactive
de: Inaktiv

note: Label of a Link in the CRM Workspace Name of a report Label of a Link in the Selling Workspace
en: Inactive Customers
de: Inaktive Kunden

note: Name of a report
en: Inactive Sales Items
de: Inaktive Verkaufspositionen

en: Incentives
de: Anreize

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Incentives
de: Anreize

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Include Ageing Summary
de: Zusammenfassung des Alterns einschließen

en: Include Default FB Entries
de: Standardbucheinträge einschließen

en: Include Expired
de: Abgelaufen einschließen

en: Include Exploded Items
de: Unterartikel einbeziehen

[ctx: Production Plan Item]
note: Label of a Check field in DocType 'Production Plan Item'
en: Include Exploded Items
de: Unterartikel einbeziehen

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Include Exploded Items
de: Unterartikel einbeziehen

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Include Exploded Items
de: Unterartikel einbeziehen

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Include Exploded Items
de: Unterartikel einbeziehen

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Include Exploded Items
de: Unterartikel einbeziehen

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Include Exploded Items
de: Unterartikel einbeziehen

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Include Item In Manufacturing
de: Artikel in Fertigung einbeziehen

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Include Item In Manufacturing
de: Artikel in Fertigung einbeziehen

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Include Item In Manufacturing
de: Artikel in Fertigung einbeziehen

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Include Item In Manufacturing
de: Artikel in Fertigung einbeziehen

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Non Stock Items
de: Nicht verfügbare Artikel einschließen

en: Include POS Transactions
de: POS-Transaktionen einschließen

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include POS Transactions
de: POS-Transaktionen einschließen

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Include Payment (POS)
de: (POS) Zahlung einschließen

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Include Payment (POS)
de: (POS) Zahlung einschließen

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include Reconciled Entries
de: Abgeglichene Buchungen einbeziehen

en: Include Sub-assembly Raw Materials
de: Rohstoffe für Unterbaugruppen einbeziehen

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Subcontracted Items
de: Subkontrahierte Artikel einbeziehen

en: Include UOM
de: Fügen Sie UOM hinzu

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Include UOM
de: Fügen Sie UOM hinzu

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Include in gross
de: In Brutto einbeziehen

en: Included in Gross Profit
de: Im Bruttogewinn enthalten

[ctx: Stock Entry]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock Entry'
en: Including items for sub assemblies
de: Einschließlich der Artikel für Unterbaugruppen

en: Income
de: Ertrag

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Income
de: Ertrag

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Income
de: Ertrag

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Income
de: Ertrag

en: Income Account
de: Ertragskonto

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Income Account
de: Ertragskonto

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Income Account
de: Ertragskonto

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Income Account
de: Ertragskonto

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Income Account
de: Ertragskonto

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Income Account
de: Ertragskonto

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Income Account
de: Ertragskonto

en: Incoming
de: Eingehend

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Incoming
de: Eingehend

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Incoming
de: Eingehend

en: Incoming Rate
de: Eingangsbewertung

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Incoming Rate
de: Eingangsbewertung

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Incoming Rate
de: Eingangsbewertung

[ctx: Serial No]
note: Label of a Float field in DocType 'Serial No'
en: Incoming Rate
de: Eingangsbewertung

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Incoming Rate
de: Eingangsbewertung

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Incoming Rate
de: Eingangsbewertung

en: Incoming call from {0}
de: Eingehender Anruf von {0}

en: Incorrect Date
de: Falsches Datum

en: Incorrect Payment Type
de: Falsche Zahlungsart

en: Incorrect Warehouse
de: Falsches Lager

en: Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
de: Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt.

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: Increment
de: Schrittweite

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: Increment
de: Schrittweite

en: Increment cannot be 0
de: Schrittweite kann nicht 0 sein

en: Increment for Attribute {0} cannot be 0
de: Schrittweite für Attribut {0} kann nicht 0 sein

[ctx: Packing Slip]
note: Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
en: Indicates that the package is a part of this delivery (Only Draft)
de: Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Indicator Color
de: Indikatorfarbe

en: Indirect Expenses
de: Indirekte Aufwendungen

en: Indirect Income
de: Indirekte Erträge

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Indirect Income
de: Indirekte Erträge

en: Individual
de: Einzelperson

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Individual
de: Einzelperson

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Individual
de: Einzelperson

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Industry
de: Industrie

[ctx: Industry Type]
note: Label of a Data field in DocType 'Industry Type'
en: Industry
de: Industrie

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Industry
de: Industrie

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Industry
de: Industrie

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Industry
de: Industrie

note: Name of a DocType
en: Industry Type
de: Wirtschaftsbranche

[ctx: Delivery Trip]
note: Label of a Check field in DocType 'Delivery Trip'
en: Initial Email Notification Sent
de: Erste E-Mail-Benachrichtigung gesendet

en: Initiated
de: Initiiert

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Initiated
de: Initiiert

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Initiated
de: Initiiert

en: Inspected By
de: kontrolliert durch

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Inspected By
de: kontrolliert durch

en: Inspection Required
de: Prüfung erforderlich

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Inspection Required
de: Prüfung erforderlich

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Delivery
de: Inspektion Notwendige vor der Auslieferung

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Purchase
de: Inspektion erforderlich, bevor Kauf

en: Inspection Type
de: Art der Prüfung

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Inspection Type
de: Art der Prüfung

[ctx: Installation Note]
note: Label of a Date field in DocType 'Installation Note'
en: Installation Date
de: Datum der Installation

note: Name of a DocType
en: Installation Note
de: Installationshinweis

[ctx: Installation Note]
note: Label of a Section Break field in DocType 'Installation Note' Label of a Link in the Stock Workspace
en: Installation Note
de: Installationshinweis

note: Name of a DocType
en: Installation Note Item
de: Bestandteil des Installationshinweises

en: Installation Note {0} has already been submitted
de: Installationshinweis {0} wurde bereits übertragen

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Installation Status
de: Installationsstatus

[ctx: Installation Note]
note: Label of a Time field in DocType 'Installation Note'
en: Installation Time
de: Installationszeit

en: Installation date cannot be before delivery date for Item {0}
de: Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Installed Qty
de: Installierte Anzahl

[ctx: Installation Note Item]
note: Label of a Float field in DocType 'Installation Note Item'
en: Installed Qty
de: Installierte Anzahl

en: Installing presets
de: Voreinstellungen installieren

[ctx: Delivery Note]
note: Label of a Text field in DocType 'Delivery Note'
en: Instructions
de: Anweisungen

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Instructions
de: Anweisungen

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Instructions
de: Anweisungen

en: Insufficient Permissions
de: Nicht ausreichende Berechtigungen

en: Insufficient Stock
de: Nicht genug Lagermenge.

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Insurance Company
de: Versicherungsunternehmen

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Insurance Details
de: Versicherungsdetails

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance End Date
de: Versicherungsenddatum

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance Start Date
de: Startdatum der Versicherung

en: Insurance Start date should be less than Insurance End date
de: Versicherung Startdatum sollte weniger als Versicherung Enddatum

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Insurance details
de: Versicherungsdetails

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insured value
de: Versicherter Wert

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insurer
de: Versicherer

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Integration Details
de: Integrationsdetails

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Integration ID
de: Integrations-ID

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Inter Company Invoice Reference
de: Unternehmensübergreifende Rechnungsreferenz

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Inter Company Invoice Reference
de: Unternehmensübergreifende Rechnungsreferenz

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Inter Company Invoice Reference
de: Unternehmensübergreifende Rechnungsreferenz

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Inter Company Journal Entry
de: Unternehmensübergreifender  Buchungssatz

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Inter Company Journal Entry
de: Unternehmensübergreifender  Buchungssatz

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Inter Company Journal Entry Reference
de: Unternehmensübergreifende Buchungssatz-Referenz

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Inter Company Order Reference
de: Inter Company Bestellreferenz

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Inter Company Order Reference
de: Inter Company Bestellreferenz

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Inter Company Reference
de: Unternehmensübergreifende Referenz

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Inter Company Reference
de: Unternehmensübergreifende Referenz

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Inter Warehouse Transfer Settings
de: Inter Warehouse Transfer-Einstellungen

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Interest
de: Zinsen

en: Interested
de: Interessiert

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Interested
de: Interessiert

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Internal Supplier
de: Interner Lieferant

en: Internal Transfer
de: Interner Transfer

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Internal Transfer
de: Interner Transfer

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Internal Transfer
de: Interner Transfer

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Internal Transfer
de: Interner Transfer

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Internal Transfer
de: Interner Transfer

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Internal Transfer
de: Interner Transfer

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Internal Work History
de: Interne Arbeits-Historie

[ctx: Sales Partner]
note: Label of a Text field in DocType 'Sales Partner'
en: Introduction
de: Vorstellung

en: Invalid Account
de: Ungültiger Account

en: Invalid Attribute
de: Ungültige Attribute

en: Invalid Barcode. There is no Item attached to this barcode.
de: Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt.

en: Invalid Blanket Order for the selected Customer and Item
de: Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel

en: Invalid Child Procedure
de: Ungültige untergeordnete Prozedur

en: Invalid Company for Inter Company Transaction.
de: Ungültige Firma für Inter Company-Transaktion.

en: Invalid Credentials
de: Ungültige Anmeldeinformationen

en: Invalid Gross Purchase Amount
de: Ungültiger Bruttokaufbetrag

en: Invalid Item
de: Ungültiger Artikel

en: Invalid Opening Entry
de: Ungültiger Eröffnungseintrag

en: Invalid POS Invoices
de: Ungültige POS-Rechnungen

en: Invalid Parent Account
de: Ungültiges übergeordnetes Konto

en: Invalid Part Number
de: Ungültige Teilenummer

en: Invalid Posting Time
de: Ungültige Buchungszeit

en: Invalid Purchase Invoice
de: Ungültige Eingangsrechnung

en: Invalid Quantity
de: Ungültige Menge

en: Invalid Selling Price
de: Ungültiger Verkaufspreis

en: Invalid URL
de: ungültige URL

en: Invalid Value
de: Ungültiger Wert

en: Invalid condition expression
de: Ungültiger Bedingungsausdruck

en: Invalid lost reason {0}, please create a new lost reason
de: Ungültiger verlorener Grund {0}, bitte erstellen Sie einen neuen verlorenen Grund

en: Invalid naming series (. missing) for {0}
de: Ungültige Namensreihe (. Fehlt) für {0}

en: Invalid reference {0} {1}
de: Ungültige Referenz {0} {1}

en: Invalid {0}
de: Ungültige(r) {0}

en: Invalid {0} for Inter Company Transaction.
de: Ungültige {0} für Inter Company-Transaktion.

en: Invalid {0}: {1}
de: Ungültige(r/s) {0}: {1}

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Inventory
de: Lagerbestand

en: Investments
de: Investitionen

en: Invoice
de: Rechnung

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Invoice
de: Rechnung

[ctx: Loyalty Point Entry]
note: Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
en: Invoice
de: Rechnung

[ctx: Subscription Invoice]
note: Label of a Dynamic Link field in DocType 'Subscription Invoice'
en: Invoice
de: Rechnung

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Invoice Cancellation
de: Rechnungsstornierung

[ctx: Payment Reconciliation Invoice]
note: Label of a Date field in DocType 'Payment Reconciliation Invoice'
en: Invoice Date
de: Rechnungsdatum

note: Name of a DocType
en: Invoice Discounting
de: Rechnungsrabatt

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Invoice Discounting
de: Rechnungsrabatt

en: Invoice Grand Total
de: Rechnungssumme

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Invoice Number
de: Rechnungsnummer

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Number
de: Rechnungsnummer

[ctx: Payment Reconciliation Invoice]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
en: Invoice Number
de: Rechnungsnummer

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Number
de: Rechnungsnummer

en: Invoice Portion
de: Rechnungsteil

[ctx: Overdue Payment]
note: Label of a Percent field in DocType 'Overdue Payment'
en: Invoice Portion
de: Rechnungsteil

[ctx: Payment Schedule]
note: Label of a Percent field in DocType 'Payment Schedule'
en: Invoice Portion
de: Rechnungsteil

en: Invoice Posting Date
de: Rechnungsbuchungsdatum

[ctx: Import Supplier Invoice]
note: Label of a Select field in DocType 'Import Supplier Invoice'
en: Invoice Series
de: Rechnungsserie

en: Invoice Status
de: Rechnungsstatus

en: Invoice Type
de: Rechnungstyp

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Invoice Type
de: Rechnungstyp

[ctx: Opening Invoice Creation Tool]
note: Label of a Select field in DocType 'Opening Invoice Creation Tool'
en: Invoice Type
de: Rechnungstyp

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Type
de: Rechnungstyp

[ctx: Payment Reconciliation Invoice]
note: Label of a Select field in DocType 'Payment Reconciliation Invoice'
en: Invoice Type
de: Rechnungstyp

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Type
de: Rechnungstyp

en: Invoice already created for all billing hours
de: Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt

en: Invoice can't be made for zero billing hour
de: Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden

en: Invoiced Amount
de: Rechnungsbetrag

en: Invoices
de: Eingangsrechnungen

[ctx: Invoice Discounting]
note: Label of a Table field in DocType 'Invoice Discounting'
en: Invoices
de: Eingangsrechnungen

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Invoices
de: Eingangsrechnungen

[ctx: POS Profile]
note: Group in POS Profile's connections
en: Invoices
de: Eingangsrechnungen

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Invoices
de: Eingangsrechnungen

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Invoices
de: Eingangsrechnungen

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Inward
de: Innere

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Inward
de: Innere

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Inward
de: Innere

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Is Account Payable
de: Ist Konto zahlbar

en: Is Active
de: Ist aktiv(iert)

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Active
de: Ist aktiv(iert)

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Is Active
de: Ist aktiv(iert)

[ctx: Subcontracting BOM]
note: Label of a Check field in DocType 'Subcontracting BOM'
en: Is Active
de: Ist aktiv(iert)

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Advance
de: Ist Anzahlung

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Is Advance
de: Ist Anzahlung

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Is Advance
de: Ist Anzahlung

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Is Advance
de: Ist Anzahlung

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Is Advance
de: Ist Anzahlung

en: Is Alternative
de: Ist Alternative

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Is Alternative
de: Ist Alternative

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Is Billable
de: Ist abrechenbar

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: Is Cancelled
de: Ist storniert

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Is Cancelled
de: Ist storniert

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Is Cancelled
de: Ist storniert

[ctx: Share Balance]
note: Label of a Check field in DocType 'Share Balance'
en: Is Company
de: Ist Unternehmen

[ctx: Shareholder]
note: Label of a Check field in DocType 'Shareholder'
en: Is Company
de: Ist Unternehmen

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Company Account
de: Ist Unternehmenskonto

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Consolidated
de: Ist konsolidiert

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Container
de: Ist ein Container

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Is Cumulative
de: Ist kumulativ

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Is Cumulative
de: Ist kumulativ

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Customer Provided Item
de: Vom Kunden angelieferter Artikel

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Imported
de: Werden Tagebuchdaten importiert?

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Processed
de: Werden Tagesbuchdaten verarbeitet?

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Default
de: Ist Standard

[ctx: Dunning Type]
note: Label of a Check field in DocType 'Dunning Type'
en: Is Default
de: Ist Standard

[ctx: Item Manufacturer]
note: Label of a Check field in DocType 'Item Manufacturer'
en: Is Default
de: Ist Standard

[ctx: Payment Gateway Account]
note: Label of a Check field in DocType 'Payment Gateway Account'
en: Is Default
de: Ist Standard

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Default Account
de: Ist Standardkonto

[ctx: Dunning Letter Text]
note: Label of a Check field in DocType 'Dunning Letter Text'
en: Is Default Language
de: Ist Standardsprache

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Delivery Note Required for Sales Invoice Creation?
de: Ist ein Lieferschein für die Erstellung von Ausgangsrechnungen erforderlich?

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Discounted
de: Wird abgezinst

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Discounted
de: Wird abgezinst

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Is Existing Asset
de: Vermögenswert existiert bereits.

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Is Finished Item
de: Ist fertiger Artikel

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Fixed Asset
de: Ist Anlagevermögen

[ctx: Landed Cost Item]
note: Label of a Check field in DocType 'Landed Cost Item'
en: Is Fixed Asset
de: Ist Anlagevermögen

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Fixed Asset
de: Ist Anlagevermögen

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Fixed Asset
de: Ist Anlagevermögen

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Fixed Asset
de: Ist Anlagevermögen

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Fixed Asset
de: Ist Anlagevermögen

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Fixed Asset
de: Ist Anlagevermögen

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Is Free Item
de: Ist kostenlos

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Free Item
de: Ist kostenlos

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Free Item
de: Ist kostenlos

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Free Item
de: Ist kostenlos

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Free Item
de: Ist kostenlos

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Is Free Item
de: Ist kostenlos

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Free Item
de: Ist kostenlos

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Is Free Item
de: Ist kostenlos

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Is Free Item
de: Ist kostenlos

en: Is Frozen
de: Ist gesperrt

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Frozen
de: Ist gesperrt

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Frozen
de: Ist gesperrt

en: Is Group
de: Ist Gruppe

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Is Group
de: Ist Gruppe

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Is Group
de: Ist Gruppe

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Is Group
de: Ist Gruppe

[ctx: Customer Group]
note: Label of a Check field in DocType 'Customer Group'
en: Is Group
de: Ist Gruppe

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Is Group
de: Ist Gruppe

[ctx: Item Group]
note: Label of a Check field in DocType 'Item Group'
en: Is Group
de: Ist Gruppe

[ctx: Ledger Merge]
note: Label of a Check field in DocType 'Ledger Merge'
en: Is Group
de: Ist Gruppe

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Group
de: Ist Gruppe

[ctx: Quality Procedure]
note: Label of a Check field in DocType 'Quality Procedure'
en: Is Group
de: Ist Gruppe

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Is Group
de: Ist Gruppe

[ctx: Supplier Group]
note: Label of a Check field in DocType 'Supplier Group'
en: Is Group
de: Ist Gruppe

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Group
de: Ist Gruppe

[ctx: Territory]
note: Label of a Check field in DocType 'Territory'
en: Is Group
de: Ist Gruppe

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Internal Customer
de: Ist interner Kunde

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Internal Customer
de: Ist interner Kunde

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Internal Customer
de: Ist interner Kunde

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Is Internal Customer
de: Ist interner Kunde

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Internal Supplier
de: Ist interner Lieferant

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Internal Supplier
de: Ist interner Lieferant

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Internal Supplier
de: Ist interner Lieferant

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Internal Supplier
de: Ist interner Lieferant

[ctx: Applicable On Account]
note: Label of a Check field in DocType 'Applicable On Account'
en: Is Mandatory
de: Ist obligatorisch

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Imported
de: Werden Stammdaten importiert?

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Processed
de: Werden Stammdaten verarbeitet?

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Milestone
de: Ist Meilenstein

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Opening
de: Ist Eröffnungsbuchung

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Is Opening
de: Ist Eröffnungsbuchung

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Is Opening
de: Ist Eröffnungsbuchung

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Is Opening
de: Ist Eröffnungsbuchung

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Is Opening Entry
de: Ist Eröffnungsbuchung

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Is Opening Entry
de: Ist Eröffnungsbuchung

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Is Opening Entry
de: Ist Eröffnungsbuchung

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Paid
de: Ist bezahlt

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Order Required for Purchase Invoice & Receipt Creation?
de: Ist für die Erstellung von Eingangsrechnungen und Quittungen eine Bestellung erforderlich?

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Receipt Required for Purchase Invoice Creation?
de: Ist für die Erstellung der Eingangsrechnungen ein Eingangsbeleg erforderlich?

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Rate Adjustment Entry (Debit Note)
de: Ist Preisanpassung (Belastungsanzeige)

en: Is Return
de: Ist Retoure

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Return
de: Ist Retoure

[ctx: POS Invoice Reference]
note: Label of a Check field in DocType 'POS Invoice Reference'
en: Is Return
de: Ist Retoure

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Return
de: Ist Retoure

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Is Return
de: Ist Retoure

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Is Return
de: Ist Retoure

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Return (Credit Note)
de: Ist Rechnungskorrektur (Retoure)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Return (Credit Note)
de: Ist Rechnungskorrektur (Retoure)

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Return (Debit Note)
de: Ist Rechnungskorrektur (Retoure)

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Sales Order Required for Sales Invoice & Delivery Note Creation?
de: Ist ein Auftrag für die Erstellung von Ausgangsrechnungen und Lieferscheinen erforderlich?

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Is Scrap Item
de: Ist Schrott

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Is Scrap Item
de: Ist Schrott

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Subcontracted
de: Ist Untervergabe

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Subcontracted
de: Ist Untervergabe

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Subcontracted
de: Ist Untervergabe

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Is Subcontracted
de: Ist Untervergabe

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Template
de:  Ist Vorlage

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Transporter
de: Ist Transporter

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Is a Subscription
de: Ist ein Abonnement

[ctx: Purchase Taxes and Charges]
note: Label of a Check field in DocType 'Purchase Taxes and Charges'
en: Is this Tax included in Basic Rate?
de: Ist diese Steuer im Basispreis enthalten?

[ctx: Sales Taxes and Charges]
note: Label of a Check field in DocType 'Sales Taxes and Charges'
en: Is this Tax included in Basic Rate?
de: Ist diese Steuer im Basispreis enthalten?

note: Name of a DocType
en: Issue
de: Anfrage

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Issue
de: Anfrage

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Issue
de: Anfrage

[ctx: Issue]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Issue
de: Anfrage

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Issue
de: Anfrage

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Issue
de: Anfrage

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Issue
de: Anfrage

[ctx: Warranty Claim]
note: Label of a Text Editor field in DocType 'Warranty Claim'
en: Issue
de: Anfrage

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Issue Credit Note
de: Gutschrift ausgeben

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Issue Date
de: Ausstellungsdatum

en: Issue Material
de: Material ausgeben

note: Name of a DocType
en: Issue Priority
de: Ausgabepriorität

[ctx: Issue Priority]
note: Label of a Link in the Support Workspace
en: Issue Priority
de: Ausgabepriorität

note: Name of a DocType
en: Issue Type
de: Fehlertyp

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Type
de: Fehlertyp

[ctx: Issue Type]
note: Label of a Link in the Support Workspace
en: Issue Type
de: Fehlertyp

[ctx: Sales Invoice]
note: Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in DocType 'Sales Invoice'
en: Issue a debit note with 0 qty against an existing Sales Invoice
de: Lastschrift mit Menge 0 gegen eine bestehende Ausgangsrechnung ausstellen

en: Issued
de: Ausgestellt

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Issued
de: Ausgestellt

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Issued
de: Ausgestellt

note: Name of a report
en: Issued Items Against Work Order
de: Ausgegebene Artikel gegen Arbeitsauftrag

note: Label of a Card Break in the Support Workspace
en: Issues
de: Probleme

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Issues
de: Probleme

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Issuing Date
de: Ausstellungsdatum

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Issuing Date
de: Ausstellungsdatum

en: It is needed to fetch Item Details.
de: Wird gebraucht, um Artikeldetails abzurufen

note: Name of a DocType
en: Item
de: Artikel

[ctx: Asset Repair Consumed Item]
note: Label of a Link field in DocType 'Asset Repair Consumed Item'
en: Item
de: Artikel

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item
de: Artikel

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item
de: Artikel

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Item
de: Artikel

[ctx: Blanket Order]
note: Label of a Table field in DocType 'Blanket Order'
en: Item
de: Artikel

[ctx: Item]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Manufacturing Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace Lab
en: Item
de: Artikel

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item
de: Artikel

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item
de: Artikel

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Item
de: Artikel

[ctx: Product Bundle Item]
note: Label of a Link field in DocType 'Product Bundle Item'
en: Item
de: Artikel

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item
de: Artikel

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Item
de: Artikel

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item
de: Artikel

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Item
de: Artikel

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item
de: Artikel

en: Item 1
de: Position 1

en: Item 2
de: Position 2

en: Item 3
de: Position 3

en: Item 4
de: Position 4

en: Item 5
de: Position 5

note: Name of a DocType
en: Item Alternative
de: Artikel Alternative

[ctx: Item Alternative]
note: Label of a Link in the Stock Workspace
en: Item Alternative
de: Artikel Alternative

note: Name of a DocType
en: Item Attribute
de: Artikelattribut

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Item Attribute
de: Artikelattribut

[ctx: Item Attribute]
note: Label of a Link in the Stock Workspace
en: Item Attribute
de: Artikelattribut

[ctx: Item Variant]
note: Label of a Link field in DocType 'Item Variant'
en: Item Attribute
de: Artikelattribut

note: Name of a DocType
en: Item Attribute Value
de: Attributwert des Artikels

[ctx: Item Variant]
note: Label of a Data field in DocType 'Item Variant'
en: Item Attribute Value
de: Attributwert des Artikels

[ctx: Item Attribute]
note: Label of a Table field in DocType 'Item Attribute'
en: Item Attribute Values
de: Artikel-Attributwerte

note: Name of a report
en: Item Balance (Simple)
de: Artikelguthaben (einfach)

note: Name of a DocType
en: Item Barcode
de: Artikelbarcode

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Barcode
de: Artikelbarcode

en: Item Code
de: Artikel-Code

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Item Code
de: Artikel-Code

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Item Code
de: Artikel-Code

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Item Code
de: Artikel-Code

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Item Code
de: Artikel-Code

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Code
de: Artikel-Code

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Code
de: Artikel-Code

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Code
de: Artikel-Code

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Item Code
de: Artikel-Code

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item Code
de: Artikel-Code

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Item Code
de: Artikel-Code

[ctx: BOM Website Item]
note: Label of a Link field in DocType 'BOM Website Item'
en: Item Code
de: Artikel-Code

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Item Code
de: Artikel-Code

[ctx: Blanket Order Item]
note: Label of a Link field in DocType 'Blanket Order Item'
en: Item Code
de: Artikel-Code

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Code
de: Artikel-Code

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Code
de: Artikel-Code

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Item Code
de: Artikel-Code

[ctx: Installation Note Item]
note: Label of a Link field in DocType 'Installation Note Item'
en: Item Code
de: Artikel-Code

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Code
de: Artikel-Code

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Item Code
de: Artikel-Code

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Item Code
de: Artikel-Code

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Item Code
de: Artikel-Code

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Code
de: Artikel-Code

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Item Code
de: Artikel-Code

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Item Code
de: Artikel-Code

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Item Code
de: Artikel-Code

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Item Code
de: Artikel-Code

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Code
de: Artikel-Code

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Item Code
de: Artikel-Code

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Code
de: Artikel-Code

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Item Code
de: Artikel-Code

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Item Code
de: Artikel-Code

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Code
de: Artikel-Code

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Item Code
de: Artikel-Code

[ctx: Pricing Rule Item Code]
note: Label of a Link field in DocType 'Pricing Rule Item Code'
en: Item Code
de: Artikel-Code

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Item Code
de: Artikel-Code

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Item Code
de: Artikel-Code

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Code
de: Artikel-Code

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Item Code
de: Artikel-Code

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Code
de: Artikel-Code

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Item Code
de: Artikel-Code

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Code
de: Artikel-Code

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Item Code
de: Artikel-Code

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Code
de: Artikel-Code

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Item Code
de: Artikel-Code

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Code
de: Artikel-Code

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Item Code
de: Artikel-Code

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Code
de: Artikel-Code

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Code
de: Artikel-Code

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Code
de: Artikel-Code

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Code
de: Artikel-Code

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Item Code
de: Artikel-Code

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Item Code
de: Artikel-Code

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Item Code
de: Artikel-Code

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Item Code
de: Artikel-Code

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Item Code
de: Artikel-Code

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Item Code
de: Artikel-Code

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Item Code
de: Artikel-Code

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Item Code
de: Artikel-Code

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Item Code
de: Artikel-Code

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Code
de: Artikel-Code

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Code
de: Artikel-Code

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Item Code
de: Artikel-Code

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Item Code
de: Artikel-Code

en: Item Code cannot be changed for Serial No.
de: Artikelnummer kann nicht für Seriennummer geändert werden

en: Item Code required at Row No {0}
de: Artikelnummer wird in Zeile {0} benötigt

en: Item Code: {0} is not available under warehouse {1}.
de: Artikelcode: {0} ist unter Lager {1} nicht verfügbar.

note: Name of a DocType
en: Item Customer Detail
de: kundenspezifisches Artikeldetail

note: Name of a DocType
en: Item Default
de: Artikel Standard

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Item Defaults
de: Artikelvorgaben

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Item Defaults
de: Artikelvorgaben

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Item Description
de: Artikelbeschreibung

[ctx: BOM Item]
note: Label of a Text Editor field in DocType 'BOM Item'
en: Item Description
de: Artikelbeschreibung

[ctx: BOM Website Item]
note: Label of a Text Editor field in DocType 'BOM Website Item'
en: Item Description
de: Artikelbeschreibung

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Item Description
de: Artikelbeschreibung

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Item Description
de: Artikelbeschreibung

[ctx: Quick Stock Balance]
note: Label of a Small Text field in DocType 'Quick Stock Balance'
en: Item Description
de: Artikelbeschreibung

[ctx: Work Order]
note: Label of a Small Text field in DocType 'Work Order'
en: Item Description
de: Artikelbeschreibung

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Item Details
de: Artikeldetails

note: Name of a DocType
en: Item Group
de: Artikelgruppe

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item Group
de: Artikelgruppe

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Item Group
de: Artikelgruppe

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Group
de: Artikelgruppe

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Group
de: Artikelgruppe

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Group
de: Artikelgruppe

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Item Group
de: Artikelgruppe

[ctx: Item Group]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Group
de: Artikelgruppe

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Group
de: Artikelgruppe

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Group
de: Artikelgruppe

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Group
de: Artikelgruppe

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Group
de: Artikelgruppe

[ctx: POS Item Group]
note: Label of a Link field in DocType 'POS Item Group'
en: Item Group
de: Artikelgruppe

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item Group
de: Artikelgruppe

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Group
de: Artikelgruppe

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Group
de: Artikelgruppe

[ctx: Pricing Rule Item Group]
note: Label of a Link field in DocType 'Pricing Rule Item Group'
en: Item Group
de: Artikelgruppe

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Group
de: Artikelgruppe

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Group
de: Artikelgruppe

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Group
de: Artikelgruppe

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Group
de: Artikelgruppe

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Group
de: Artikelgruppe

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Group
de: Artikelgruppe

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Group
de: Artikelgruppe

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Group
de: Artikelgruppe

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Group
de: Artikelgruppe

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Group
de: Artikelgruppe

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Group
de: Artikelgruppe

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Group
de: Artikelgruppe

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Item Group
de: Artikelgruppe

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item Group
de: Artikelgruppe

[ctx: Website Item Group]
note: Label of a Link field in DocType 'Website Item Group'
en: Item Group
de: Artikelgruppe

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Item Group Defaults
de: Artikelgruppe Voreinstellung

[ctx: Item Group]
note: Label of a Data field in DocType 'Item Group'
en: Item Group Name
de: Name der Artikelgruppe

en: Item Group Tree
de: Artikelgruppenbaumstruktur

en: Item Group not mentioned in item master for item {0}
de: Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Item Groups
de: Artikelgruppen

[ctx: BOM]
note: Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
en: Item Image (if not slideshow)
de: Artikelbild (wenn keine Diashow)

[ctx: Pick List]
note: Label of a Table field in DocType 'Pick List'
en: Item Locations
de: Artikelstandorte

note: Name of a role
en: Item Manager
de: Artikel-Manager

note: Name of a DocType
en: Item Manufacturer
de: Artikel Hersteller

[ctx: Item Manufacturer]
note: Label of a Link in the Stock Workspace
en: Item Manufacturer
de: Artikel Hersteller

en: Item Name
de: Artikelname

[ctx: Asset]
note: Label of a Read Only field in DocType 'Asset'
en: Item Name
de: Artikelname

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Item Name
de: Artikelname

[ctx: Asset Capitalization Service Item]
note: Label of a Data field in DocType 'Asset Capitalization Service Item'
en: Item Name
de: Artikelname

[ctx: Asset Capitalization Stock Item]
note: Label of a Data field in DocType 'Asset Capitalization Stock Item'
en: Item Name
de: Artikelname

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Name
de: Artikelname

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Name
de: Artikelname

[ctx: BOM]
note: Label of a Data field in DocType 'BOM'
en: Item Name
de: Artikelname

[ctx: BOM Creator]
note: Label of a Data field in DocType 'BOM Creator'
en: Item Name
de: Artikelname

[ctx: BOM Creator Item]
note: Label of a Data field in DocType 'BOM Creator Item'
en: Item Name
de: Artikelname

[ctx: BOM Explosion Item]
note: Label of a Data field in DocType 'BOM Explosion Item'
en: Item Name
de: Artikelname

[ctx: BOM Item]
note: Label of a Data field in DocType 'BOM Item'
en: Item Name
de: Artikelname

[ctx: BOM Scrap Item]
note: Label of a Data field in DocType 'BOM Scrap Item'
en: Item Name
de: Artikelname

[ctx: BOM Website Item]
note: Label of a Data field in DocType 'BOM Website Item'
en: Item Name
de: Artikelname

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Item Name
de: Artikelname

[ctx: Blanket Order Item]
note: Label of a Data field in DocType 'Blanket Order Item'
en: Item Name
de: Artikelname

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Item Name
de: Artikelname

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Name
de: Artikelname

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Item Name
de: Artikelname

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Item Name
de: Artikelname

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Item Name
de: Artikelname

[ctx: Job Card]
note: Label of a Read Only field in DocType 'Job Card'
en: Item Name
de: Artikelname

[ctx: Job Card Item]
note: Label of a Data field in DocType 'Job Card Item'
en: Item Name
de: Artikelname

[ctx: Maintenance Schedule Detail]
note: Label of a Data field in DocType 'Maintenance Schedule Detail'
en: Item Name
de: Artikelname

[ctx: Maintenance Schedule Item]
note: Label of a Data field in DocType 'Maintenance Schedule Item'
en: Item Name
de: Artikelname

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Item Name
de: Artikelname

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Item Name
de: Artikelname

[ctx: Material Request Plan Item]
note: Label of a Data field in DocType 'Material Request Plan Item'
en: Item Name
de: Artikelname

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Item Name
de: Artikelname

[ctx: Opportunity Item]
note: Label of a Data field in DocType 'Opportunity Item'
en: Item Name
de: Artikelname

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Item Name
de: Artikelname

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Item Name
de: Artikelname

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Item Name
de: Artikelname

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Name
de: Artikelname

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Item Name
de: Artikelname

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Item Name
de: Artikelname

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Item Name
de: Artikelname

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Item Name
de: Artikelname

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Item Name
de: Artikelname

[ctx: Putaway Rule]
note: Label of a Data field in DocType 'Putaway Rule'
en: Item Name
de: Artikelname

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Item Name
de: Artikelname

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Name
de: Artikelname

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Item Name
de: Artikelname

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Item Name
de: Artikelname

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Item Name
de: Artikelname

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Item Name
de: Artikelname

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Item Name
de: Artikelname

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Item Name
de: Artikelname

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Name
de: Artikelname

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Item Name
de: Artikelname

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Item Name
de: Artikelname

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Item Name
de: Artikelname

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Item Name
de: Artikelname

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Name
de: Artikelname

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Item Name
de: Artikelname

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Item Name
de: Artikelname

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Item Name
de: Artikelname

[ctx: Work Order Item]
note: Label of a Data field in DocType 'Work Order Item'
en: Item Name
de: Artikelname

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Item Naming By
de: Artikelbezeichnung nach

note: Name of a DocType
en: Item Price
de: Artikelpreis

[ctx: Item Price]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Price
de: Artikelpreis

note: Name of a report Label of a Link in the Stock Workspace
en: Item Price Stock
de: Artikel Preis Lagerbestand

en: Item Price added for {0} in Price List {1}
de: Artikel Preis hinzugefügt für {0} in Preisliste {1}

en: Item Price updated for {0} in Price List {1}
de: Artikel Preis aktualisiert für {0} in der Preisliste {1}

note: Name of a report Label of a Link in the Stock Workspace
en: Item Prices
de: Artikelpreise

note: Name of a DocType
en: Item Quality Inspection Parameter
de: Parameter der Artikel-Qualitätsprüfung

[ctx: Quality Inspection Template]
note: Label of a Table field in DocType 'Quality Inspection Template'
en: Item Quality Inspection Parameter
de: Parameter der Artikel-Qualitätsprüfung

note: Name of a DocType
en: Item Reorder
de: Artikelnachbestellung

en: Item Row {0}: {1} {2} does not exist in above '{1}' table
de: Artikelzeile {0}: {1} {2} ist in der obigen Tabelle &quot;{1}&quot; nicht vorhanden

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Serial No
de: Artikel-Seriennummer

note: Name of a report Label of a Link in the Stock Workspace
en: Item Shortage Report
de: Artikelengpass-Bericht

note: Name of a DocType
en: Item Supplier
de: Artikellieferant

note: Name of a DocType
en: Item Tax
de: Artikelsteuer

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Item Tax
de: Artikelsteuer

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Item Tax Amount Included in Value
de: Artikel Steuerbetrag im Wert enthalten

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Item Tax Amount Included in Value
de: Artikel Steuerbetrag im Wert enthalten

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Item Tax Rate
de: Artikelsteuersatz

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Item Tax Rate
de: Artikelsteuersatz

[ctx: Purchase Invoice Item]
note: Label of a Code field in DocType 'Purchase Invoice Item'
en: Item Tax Rate
de: Artikelsteuersatz

[ctx: Purchase Order Item]
note: Label of a Code field in DocType 'Purchase Order Item'
en: Item Tax Rate
de: Artikelsteuersatz

[ctx: Purchase Receipt Item]
note: Label of a Code field in DocType 'Purchase Receipt Item'
en: Item Tax Rate
de: Artikelsteuersatz

[ctx: Quotation Item]
note: Label of a Code field in DocType 'Quotation Item'
en: Item Tax Rate
de: Artikelsteuersatz

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Item Tax Rate
de: Artikelsteuersatz

[ctx: Sales Order Item]
note: Label of a Code field in DocType 'Sales Order Item'
en: Item Tax Rate
de: Artikelsteuersatz

[ctx: Supplier Quotation Item]
note: Label of a Code field in DocType 'Supplier Quotation Item'
en: Item Tax Rate
de: Artikelsteuersatz

en: Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
de: Artikelsteuer Zeile {0} muss ein Konto vom Typ "Steuer" oder "Erträge" oder "Aufwendungen" oder "Besteuerbar" haben

note: Name of a DocType
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Item Tax Template]
note: Label of a Link in the Accounting Workspace
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Tax Template
de: Artikelsteuervorlage

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Tax Template
de: Artikelsteuervorlage

note: Name of a DocType
en: Item Tax Template Detail
de: Detail der Artikelsteuervorlage

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Item To Manufacture
de: Zu fertigender Artikel

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item UOM
de: Artikelmaßeinheit

en: Item Unavailable
de: Artikel nicht verfügbar

note: Name of a DocType
en: Item Variant
de: Artikelvariante

note: Name of a DocType
en: Item Variant Attribute
de: Artikelvariantenattribut

note: Name of a report Label of a Link in the Stock Workspace
en: Item Variant Details
de: Details der Artikelvariante

note: Name of a DocType
en: Item Variant Settings
de: Einstellungen zur Artikelvariante

[ctx: Item Variant Settings]
note: Label of a Link in the Stock Workspace
en: Item Variant Settings
de: Einstellungen zur Artikelvariante

en: Item Variant {0} already exists with same attributes
de: Artikelvariante {0} mit denselben Attributen existiert bereits

en: Item Variants updated
de: Artikelvarianten aktualisiert

note: Name of a DocType
en: Item Website Specification
de: Artikel-Webseitenspezifikation

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Item Weight Details
de: Artikel Gewicht Details

[ctx: Sales Taxes and Charges]
note: Label of a Code field in DocType 'Sales Taxes and Charges'
en: Item Wise Tax Detail
de: Artikelbezogene Steuer-Details

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Item and Warranty Details
de: Einzelheiten Artikel und Garantie

en: Item for row {0} does not match Material Request
de: Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein

en: Item has variants.
de: Artikel hat Varianten.

en: Item must be added using 'Get Items from Purchase Receipts' button
de: Artikel müssen über die Schaltfläche "Artikel von Eingangsbeleg übernehmen" hinzugefügt werden

en: Item name
de: Artikelname

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item operation
de: Artikeloperation

[ctx: BOM]
note: Description of the 'Item' (Link) field in DocType 'BOM'
en: Item to be manufactured or repacked
de: Zu fertigender oder umzupackender Artikel

en: Item variant {0} exists with same attributes
de: Artikelvariante {0} mit denselben Attributen existiert

en: Item {0} does not exist
de: Artikel {0} existiert nicht

en: Item {0} does not exist in the system or has expired
de: Artikel {0} ist nicht im System vorhanden oder abgelaufen

en: Item {0} has already been returned
de: Artikel {0} wurde bereits zurück gegeben

en: Item {0} has been disabled
de: Artikel {0} wurde deaktiviert

en: Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No
de: Artikel {0} hat keine Seriennummer. Nur serilialisierte Artikel können basierend auf der Seriennummer geliefert werden

en: Item {0} has reached its end of life on {1}
de: Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}

en: Item {0} ignored since it is not a stock item
de: Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt

en: Item {0} is cancelled
de: Artikel {0} wird storniert

en: Item {0} is disabled
de: Artikel {0} ist deaktiviert

en: Item {0} is not a serialized Item
de: Artikel {0} ist kein Fortsetzungsartikel

en: Item {0} is not a stock Item
de: Artikel {0} ist kein Lagerartikel

en: Item {0} is not active or end of life has been reached
de: Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht

en: Item {0} must be a Fixed Asset Item
de: Artikel {0} muss ein Posten des Anlagevermögens sein

en: Item {0} must be a Sub-contracted Item
de: Artikel {0} muss ein unterbeauftragter Artikel sein

en: Item {0} must be a non-stock item
de: Artikel {0} darf kein Lagerartikel sein

en: Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).
de: Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.

en: Item {0}: {1} qty produced.
de: Artikel {0}: {1} produzierte Menge.

note: Name of a report
en: Item-wise Price List Rate
de: Artikelbezogene Preisliste

note: Name of a report Label of a Link in the Buying Workspace
en: Item-wise Purchase History
de: Artikelbezogene Einkaufshistorie

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Purchase Register
de: Artikelbezogene Übersicht der Einkäufe

note: Name of a report Label of a Link in the Selling Workspace
en: Item-wise Sales History
de: Artikelbezogene Verkaufshistorie

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Sales Register
de: Artikelbezogene Übersicht der Verkäufe

en: Item: {0} does not exist in the system
de: Artikel: {0} ist nicht im System vorhanden

en: Items
de: Artikel

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Items
de: Artikel

[ctx: BOM Creator]
note: Label of a Table field in DocType 'BOM Creator'
en: Items
de: Artikel

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Items
de: Artikel

[ctx: Installation Note]
note: Label of a Table field in DocType 'Installation Note'
en: Items
de: Artikel

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Items
de: Artikel

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Items
de: Artikel

[ctx: Material Request]
note: Label of a Table field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Items
de: Artikel

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity' Label of a Table field in DocType 'Opportunity'
en: Items
de: Artikel

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Items
de: Artikel

[ctx: Packing Slip]
note: Label of a Table field in DocType 'Packing Slip'
en: Items
de: Artikel

[ctx: Product Bundle]
note: Label of a Section Break field in DocType 'Product Bundle' Label of a Table field in DocType 'Product Bundle'
en: Items
de: Artikel

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Table field in DocType 'Purchase Invoice'
en: Items
de: Artikel

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Items
de: Artikel

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Table field in DocType 'Purchase Receipt'
en: Items
de: Artikel

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Items
de: Artikel

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Items
de: Artikel

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Table field in DocType 'Sales Invoice'
en: Items
de: Artikel

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Items
de: Artikel

[ctx: Stock Entry]
note: Label of a Table field in DocType 'Stock Entry' Label of a Section Break field in DocType 'Stock Entry'
en: Items
de: Artikel

[ctx: Stock Reconciliation]
note: Label of a Table field in DocType 'Stock Reconciliation'
en: Items
de: Artikel

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Items
de: Artikel

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Items
de: Artikel

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Items
de: Artikel

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Items
de: Artikel

en: Items Filter
de: Artikel filtern

en: Items Required
de: Erforderliche Artikel

note: Label of a Link in the Buying Workspace Name of a report
en: Items To Be Requested
de: Anzufragende Artikel

note: Label of a Card Break in the Selling Workspace
en: Items and Pricing
de: Artikel und Preise

en: Items for Raw Material Request
de: Artikel für Rohstoffanforderung

en: Items to Manufacture are required to pull the Raw Materials associated with it.
de: Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen.

[ctx: Pick List]
note: Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List'
en: Items under this warehouse will be suggested
de: Artikel unter diesem Lager werden vorgeschlagen

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Itemwise Discount
de: Artikelbezogener Rabatt

note: Name of a report Label of a Link in the Stock Workspace
en: Itemwise Recommended Reorder Level
de: Empfohlener artikelbezogener Meldebestand

note: Name of a DocType
en: Job Card
de: Jobkarte

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Job Card
de: Jobkarte

[ctx: Job Card]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Job Card
de: Jobkarte

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Job Card
de: Jobkarte

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Job Card
de: Jobkarte

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Job Card
de: Jobkarte

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Job Card
de: Jobkarte

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Job Card
de: Jobkarte

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order'
en: Job Card
de: Jobkarte

en: Job Card Analysis
de: Jobkartenanalyse

note: Name of a DocType
en: Job Card Item
de: Jobkartenartikel

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Job Card Item
de: Jobkartenartikel

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Job Card Item
de: Jobkartenartikel

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Job Card Summary
de: Jobkarten-Zusammenfassung

note: Name of a DocType
en: Job Card Time Log
de: Jobkarten-Zeitprotokoll

en: Job Started
de: Auftrag gestartet

[ctx: Job Card]
note: Label of a Check field in DocType 'Job Card'
en: Job Started
de: Auftrag gestartet

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Job Title
de: Stellenbezeichnung

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Job Title
de: Stellenbezeichnung

en: Job card {0} created
de: Jobkarte {0} erstellt

en: Join
de: Beitreten

en: Journal Entries {0} are un-linked
de: Buchungssätze {0} sind nicht verknüpft

note: Name of a DocType
en: Journal Entry
de: Buchungssatz

[ctx: Asset]
note: Group in Asset's connections Linked DocType in Asset's connections
en: Journal Entry
de: Buchungssatz

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Journal Entry
de: Buchungssatz

[ctx: Depreciation Schedule]
note: Label of a Link field in DocType 'Depreciation Schedule'
en: Journal Entry
de: Buchungssatz

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Journal Entry
de: Buchungssatz

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Journal Entry
de: Buchungssatz

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Journal Entry
de: Buchungssatz

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Journal Entry
de: Buchungssatz

note: Name of a DocType
en: Journal Entry Account
de: Journalbuchungskonto

note: Name of a DocType
en: Journal Entry Template
de: Buchungssatz-Vorlage

[ctx: Journal Entry Template]
note: Label of a Link in the Accounting Workspace
en: Journal Entry Template
de: Buchungssatz-Vorlage

note: Name of a DocType
en: Journal Entry Template Account
de: Buchungssatzvorlagenkonto

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Journal Entry Type
de: Buchungssatz-Typ

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Journal Entry for Scrap
de: Buchungssatz für Ausschuss

en: Journal Entry {0} does not have account {1} or already matched against other voucher
de: Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen

en: Kanban Board
de: Kanban-Tafel

note: 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
en: Key Reports
de: Wichtige Berichte

en: Kindly select the company first
de: Bitte wählen Sie zuerst das Unternehmen aus

[ctx: Item Website Specification]
note: Label of a Data field in DocType 'Item Website Specification'
en: Label
de: Bezeichnung

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Label
de: Bezeichnung

[ctx: Landed Cost Voucher]
note: Label of a HTML field in DocType 'Landed Cost Voucher'
en: Landed Cost Help
de: Hilfe zum Einstandpreis

note: Name of a DocType
en: Landed Cost Item
de: Einstandspreis-Artikel

note: Name of a DocType
en: Landed Cost Purchase Receipt
de: Einstandspreis-Eingangsbeleg

note: Name of a DocType
en: Landed Cost Taxes and Charges
de: Einstandspreis Steuern und Gebühren

note: Name of a DocType
en: Landed Cost Voucher
de: Beleg über Einstandskosten

[ctx: Landed Cost Voucher]
note: Label of a Link in the Stock Workspace
en: Landed Cost Voucher
de: Beleg über Einstandskosten

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Landed Cost Voucher Amount
de: Einstandskosten

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Landed Cost Voucher Amount
de: Einstandskosten

[ctx: Process Statement Of Accounts]
note: Option for the 'Orientation' (Select) field in DocType 'Process Statement Of Accounts'
en: Landscape
de: Landschaft

[ctx: Dunning Letter Text]
note: Label of a Link field in DocType 'Dunning Letter Text'
en: Language
de: Sprache

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Lapsed
de: Überschritten

en: Large
de: Groß

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Last Carbon Check
de: Last Kohlenstoff prüfen

en: Last Communication
de: Letzte Kommunikation

en: Last Communication Date
de: Letztes Kommunikationstag

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Last Completion Date
de: Letztes Fertigstellungsdatum

[ctx: Bank Account]
note: Label of a Date field in DocType 'Bank Account'
en: Last Integration Date
de: Letztes Integrationsdatum

en: Last Month Downtime Analysis
de: Analyse der Ausfallzeiten im letzten Monat

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Last Name
de: Familienname

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Last Name
de: Familienname

en: Last Order Amount
de: Letzter Bestellbetrag

en: Last Order Date
de: Letztes Bestelldatum

en: Last Purchase Rate
de: Letzter Anschaffungspreis

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Last Purchase Rate
de: Letzter Anschaffungspreis

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Last Purchase Rate
de: Letzter Anschaffungspreis

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Last Purchase Rate
de: Letzter Anschaffungspreis

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Last Purchase Rate
de: Letzter Anschaffungspreis

en: Last Stock Transaction for item {0} under warehouse {1} was on {2}.
de: Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}.

en: Last carbon check date cannot be a future date
de: Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein

en: Latest
de: Neueste(r/s)

en: Latest Age
de: Spätes Stadium

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Latitude
de: Breite

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Latitude
de: Breite

en: Lead Count
de: Anzahl der Leads

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Details
de: Einzelheiten zum Lead

en: Lead Name
de: Name des Leads

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Name
de: Name des Leads

en: Lead Owner
de: Eigentümer des Leads

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Lead Owner
de: Eigentümer des Leads

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Owner
de: Eigentümer des Leads

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Owner Efficiency
de: Lead Besitzer Effizienz

note: Name of a DocType
en: Lead Source
de: Lead Ursprung

[ctx: Lead Source]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Lead Source
de: Lead Ursprung

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Lead Time
de: Vorlaufzeit

en: Lead Time (Days)
de: Vorlaufzeit (Tage)

en: Lead Time (in mins)
de: Vorlaufzeit (in Minuten)

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Lead Time Date
de: Lieferzeit und -datum

en: Lead Time Days
de: Lieferzeittage

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Lead Time in days
de: Lieferzeit in Tagen

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Lead Time in days
de: Lieferzeit in Tagen

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Lead Type
de: Lead-Typ

en: Leads help you get business, add all your contacts and more as your leads
de: Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Leave Encashed?
de: Urlaub eingelöst?

[ctx: Supplier]
note: Description of the 'Release Date' (Date) field in DocType 'Supplier'
en: Leave blank if the Supplier is blocked indefinitely
de: Leer lassen, wenn der Lieferant für unbestimmte Zeit gesperrt ist

[ctx: Delivery Settings]
note: Description of the 'Dispatch Notification Attachment' (Link) field in DocType 'Delivery Settings'
en: Leave blank to use the standard Delivery Note format
de: Leer lassen, um das Standard-Lieferscheinformat zu verwenden

en: Ledger
de: Hauptbuch

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Left
de: Links

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Left
de: Links

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Left Index
de: Linker Index

en: Legal
de: Rechtswesen

en: Legal Expenses
de: Rechtskosten

en: Less Than Amount
de: Weniger als der Betrag

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Letter Head
de: Briefkopf

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Letter Head
de: Briefkopf

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Letter Head
de: Briefkopf

[ctx: Letter Head]
note: Label of a Link in the Home Workspace
en: Letter Head
de: Briefkopf

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Letter Head
de: Briefkopf

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Letter Head
de: Briefkopf

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Letter Head
de: Briefkopf

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip' Label of a Link field in DocType 'Packing Slip'
en: Letter Head
de: Briefkopf

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Letter Head
de: Briefkopf

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Letter Head
de: Briefkopf

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Letter Head
de: Briefkopf

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Letter Head
de: Briefkopf

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Letter Head
de: Briefkopf

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Letter Head
de: Briefkopf

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Letter Head
de: Briefkopf

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Letter Head
de: Briefkopf

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Letter Head
de: Briefkopf

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Letter Head
de: Briefkopf

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Letter Head
de: Briefkopf

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Letter Head
de: Briefkopf

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Letter Head
de: Briefkopf

[ctx: Dunning Letter Text]
note: Description of the 'Body Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Body Text
de: Brief- oder E-Mail-Text

[ctx: Dunning Letter Text]
note: Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Closing Text
de: Schlusstext für Briefe oder E-Mails

[ctx: BOM Update Batch]
note: Label of a Int field in DocType 'BOM Update Batch'
en: Level
de: Ebene

[ctx: Employee Education]
note: Label of a Select field in DocType 'Employee Education'
en: Level
de: Ebene

en: Liabilities
de: Verbindlichkeiten

en: Liability
de: Verbindlichkeit

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Liability
de: Verbindlichkeit

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Liability
de: Verbindlichkeit

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: License Details
de: Lizenzdetails

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: License Number
de: Lizenznummer

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: License Plate
de: Nummernschild

en: Limit Crossed
de: Grenze überschritten

[ctx: Manufacturer]
note: Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
en: Limited to 12 characters
de: Limitiert auf 12 Zeichen

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Line spacing for amount in words
de: Zeilenabstand für Betrag in Worten

[ctx: Support Search Source]
note: Option for the 'Source Type' (Select) field in DocType 'Support Search Source'
en: Link
de: Verknüpfung

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Link Options
de: Verknüpfungsoptionen

[ctx: Quality Procedure Process]
note: Description of the 'Sub Procedure' (Link) field in DocType 'Quality Procedure Process'
en: Link existing Quality Procedure.
de: Bestehendes Qualitätsverfahren verknüpfen.

en: Link to Material Request
de: Verknüpfung zur Materialanforderung

en: Link to Material Requests
de: Link zu Materialanfragen

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Linked Documents
de: Verknüpfte Dokumente

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Linked Invoices
de: Verknüpfte Rechnungen

note: Name of a DocType
en: Linked Location
de: Verknüpfter Ort

[ctx: Product Bundle]
note: Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
en: List items that form the package.
de: Die Artikel auflisten, die das Paket bilden.

[ctx: Supplier Scorecard]
note: Label of a Button field in DocType 'Supplier Scorecard'
en: Load All Criteria
de: Alle Kriterien laden

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Loan
de: Darlehen

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan End Date
de: Darlehensende

[ctx: Invoice Discounting]
note: Label of a Int field in DocType 'Invoice Discounting'
en: Loan Period (Days)
de: Leihfrist (Tage)

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan Start Date
de: Startdatum des Darlehens

en: Loan Start Date and Loan Period are mandatory to save the Invoice Discounting
de: Das Ausleihbeginndatum und die Ausleihdauer sind obligatorisch, um die Rechnungsdiskontierung zu speichern

en: Loans (Liabilities)
de: Darlehen/Kredite (Verbindlichkeiten)

en: Loans and Advances (Assets)
de: Darlehen und Anzahlungen (Aktiva)

en: Local
de: Lokal

note: Name of a DocType
en: Location
de: Ort

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Location
de: Ort

[ctx: Linked Location]
note: Label of a Link field in DocType 'Linked Location'
en: Location
de: Ort

[ctx: Location]
note: Label of a Geolocation field in DocType 'Location' Label of a Link in the Assets Workspace
en: Location
de: Ort

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Location
de: Ort

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Location
de: Ort

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Location Details
de: Standortdetails

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Location Name
de: Standortname

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Longitude
de: Längengrad

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Longitude
de: Längengrad

en: Lost
de: Verloren

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Lost
de: Verloren

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Lost
de: Verloren

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Lost
de: Verloren

note: Name of a report
en: Lost Opportunity
de: Verpasste Gelegenheit

en: Lost Quotation
de: Verlorene Angebote

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Lost Quotation
de: Verlorene Angebote

note: Name of a report
en: Lost Quotations
de: Verlorene Angebote

en: Lost Reason
de: Verlustgrund

[ctx: Opportunity Lost Reason]
note: Label of a Data field in DocType 'Opportunity Lost Reason'
en: Lost Reason
de: Verlustgrund

note: Name of a DocType
en: Lost Reason Detail
de: Verlorene Begründung Detail

en: Lost Reasons
de: Verlorene Gründe

[ctx: Opportunity]
note: Label of a Table MultiSelect field in DocType 'Opportunity' Label of a Section Break field in DocType 'Opportunity'
en: Lost Reasons
de: Verlorene Gründe

[ctx: Quotation]
note: Label of a Table MultiSelect field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Lost Reasons
de: Verlorene Gründe

en: Lost Value
de: Verlorener Wert

en: Low
de: Niedrig

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Low
de: Niedrig

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Low
de: Niedrig

note: Name of a DocType
en: Lower Deduction Certificate
de: Unteres Abzugszertifikat

[ctx: Lower Deduction Certificate]
note: Label of a Link in the Accounting Workspace
en: Lower Deduction Certificate
de: Unteres Abzugszertifikat

en: Lower Income
de: Niedrigeres Einkommen

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Loyalty Amount
de: Loyalitätsbetrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Loyalty Amount
de: Loyalitätsbetrag

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Loyalty Amount
de: Loyalitätsbetrag

note: Name of a DocType
en: Loyalty Point Entry
de: Loyalitätspunkteintrag

[ctx: Loyalty Point Entry]
note: Label of a Link in the Selling Workspace
en: Loyalty Point Entry
de: Loyalitätspunkteintrag

note: Name of a DocType
en: Loyalty Point Entry Redemption
de: Loyalty Point Entry Rückzahlung

en: Loyalty Points
de: Treuepunkte

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Loyalty Points
de: Treuepunkte

[ctx: Loyalty Point Entry]
note: Label of a Int field in DocType 'Loyalty Point Entry'
en: Loyalty Points
de: Treuepunkte

[ctx: POS Invoice]
note: Label of a Int field in DocType 'POS Invoice'
en: Loyalty Points
de: Treuepunkte

[ctx: Sales Invoice]
note: Label of a Int field in DocType 'Sales Invoice'
en: Loyalty Points
de: Treuepunkte

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Int field in DocType 'Sales Order'
en: Loyalty Points
de: Treuepunkte

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Loyalty Points Redemption
de: Treuepunkte-Einlösung

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Loyalty Points Redemption
de: Treuepunkte-Einlösung

en: Loyalty Points: {0}
de: Treuepunkte: {0}

note: Name of a DocType
en: Loyalty Program
de: Treueprogramm

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Loyalty Program
de: Treueprogramm

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Loyalty Program
de: Treueprogramm

[ctx: Loyalty Program]
note: Label of a Link in the Selling Workspace
en: Loyalty Program
de: Treueprogramm

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Loyalty Program
de: Treueprogramm

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Loyalty Program
de: Treueprogramm

note: Name of a DocType
en: Loyalty Program Collection
de: Treueprogramm-Sammlung

[ctx: Loyalty Program]
note: Label of a HTML field in DocType 'Loyalty Program'
en: Loyalty Program Help
de: Treueprogramm Hilfe

[ctx: Loyalty Program]
note: Label of a Data field in DocType 'Loyalty Program'
en: Loyalty Program Name
de: Name des Treueprogramms

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Loyalty Program Tier
de: Loyalitätsprogramm-Stufe

[ctx: Loyalty Point Entry]
note: Label of a Data field in DocType 'Loyalty Point Entry'
en: Loyalty Program Tier
de: Loyalitätsprogramm-Stufe

[ctx: Loyalty Program]
note: Label of a Select field in DocType 'Loyalty Program'
en: Loyalty Program Type
de: Treueprogrammtyp

[ctx: Purchase Receipt]
note: Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
en: MAT-PRE-.YYYY.-
de: MAT-PRE-.JJJJ.-

en: Machine
de: Maschine

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine malfunction
de: Maschinenstörung

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine operator errors
de: Maschinenbedienerfehler

en: Main
de: Haupt

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Maintain Same Rate Throughout Sales Cycle
de: Gleiche Preise während des gesamten Verkaufszyklus beibehalten

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Maintain Same Rate Throughout the Purchase Cycle
de: Behalten Sie den gleichen Preis während des gesamten Kaufzyklus bei

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Maintain Stock
de: Lager verwalten

note: Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Support Workspace
en: Maintenance
de: Wartung

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Maintenance
de: Wartung

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Maintenance
de: Wartung

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Maintenance
de: Wartung

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Maintenance
de: Wartung

[ctx: Maintenance Visit]
note: Label of a Date field in DocType 'Maintenance Visit'
en: Maintenance Date
de: Wartungsdatum

en: Maintenance Log
de: Wartungsprotokoll

note: Name of a role
en: Maintenance Manager
de: Leiter der Wartung

[ctx: Asset Maintenance]
note: Label of a Data field in DocType 'Asset Maintenance'
en: Maintenance Manager
de: Leiter der Wartung

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Maintenance Manager
de: Leiter der Wartung

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Maintenance Manager Name
de: Name des Wartungs-Managers

[ctx: Asset Maintenance Team]
note: Label of a Read Only field in DocType 'Asset Maintenance Team'
en: Maintenance Manager Name
de: Name des Wartungs-Managers

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Maintenance Required
de: Wartung erforderlich

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Maintenance Role
de: Wartungsrolle

note: Name of a DocType
en: Maintenance Schedule
de: Wartungsplan

[ctx: Maintenance Schedule]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Maintenance Schedule
de: Wartungsplan

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule
de: Wartungsplan

note: Name of a DocType
en: Maintenance Schedule Detail
de: Wartungsplandetail

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule Detail
de: Wartungsplandetail

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Maintenance Schedule Detail
de: Wartungsplandetail

note: Name of a DocType
en: Maintenance Schedule Item
de: Wartungsplanposten

en: Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
de: Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf "Zeitplan generieren"

en: Maintenance Schedule {0} exists against {1}
de: Wartungsplan {0} existiert gegen {1}

note: Name of a report
en: Maintenance Schedules
de: Wartungspläne

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Maintenance Status
de: Wartungsstatus

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Status
de: Wartungsstatus

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Maintenance Status
de: Wartungsstatus

en: Maintenance Status has to be Cancelled or Completed to Submit
de: Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden

[ctx: Asset Maintenance Task]
note: Label of a Data field in DocType 'Asset Maintenance Task'
en: Maintenance Task
de: Wartungsaufgabe

[ctx: Asset Maintenance]
note: Label of a Table field in DocType 'Asset Maintenance'
en: Maintenance Tasks
de: Wartungsaufgaben

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Maintenance Team
de: Wartungs Team

note: Name of a DocType
en: Maintenance Team Member
de: Wartungsteammitglied

[ctx: Asset Maintenance Team]
note: Label of a Table field in DocType 'Asset Maintenance Team'
en: Maintenance Team Members
de: Mitglieder des Wartungsteams

[ctx: Asset Maintenance Team]
note: Label of a Data field in DocType 'Asset Maintenance Team'
en: Maintenance Team Name
de: Name des Wartungsteams

[ctx: Maintenance Visit]
note: Label of a Time field in DocType 'Maintenance Visit'
en: Maintenance Time
de: Wartungszeit

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Maintenance Type
de: Wartungstyp

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Type
de: Wartungstyp

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Maintenance Type
de: Wartungstyp

note: Name of a role
en: Maintenance User
de: Nutzer Instandhaltung

note: Name of a DocType
en: Maintenance Visit
de: Wartungsbesuch

[ctx: Maintenance Schedule]
note: Linked DocType in Maintenance Schedule's connections
en: Maintenance Visit
de: Wartungsbesuch

[ctx: Maintenance Visit]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Maintenance Visit
de: Wartungsbesuch

note: Name of a DocType
en: Maintenance Visit Purpose
de: Zweck des Wartungsbesuchs

en: Maintenance start date can not be before delivery date for Serial No {0}
de: Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen

[ctx: Employee Education]
note: Label of a Text field in DocType 'Employee Education'
en: Major/Optional Subjects
de: Wichtiger/wahlweiser Betreff

en: Make
de: Erstellen

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Make
de: Erstellen

[ctx: Depreciation Schedule]
note: Label of a Button field in DocType 'Depreciation Schedule'
en: Make Depreciation Entry
de: Neuen Abschreibungseintrag erstellen

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Make Difference Entry
de: Differenzbuchung erstellen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Make Payment via Journal Entry
de: Zahlung über Buchungssatz

en: Make Purchase Invoice
de: Eingangsrechnung erstellen

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Make Sales Invoice
de: Ausgangsrechnung erstellen

en: Make Stock Entry
de: Bestandserfassung vornehmen

en: Make project from a template.
de: Projekt aus einer Vorlage erstellen.

[ctx: BOM]
note: Description of the 'With Operations' (Check) field in DocType 'BOM'
en: Manage cost of operations
de: Arbeitsgangkosten verwalten

en: Manage your orders
de: Verwalten Sie Ihre Aufträge

en: Management
de: Verwaltung

en: Mandatory
de: Zwingend notwendig

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Mandatory
de: Zwingend notwendig

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Mandatory
de: Zwingend notwendig

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Balance Sheet
de: Obligatorisch für Bilanz

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Profit and Loss Account
de: Obligatorisch für Gewinn- und Verlustrechnung

en: Mandatory Missing
de: Obligatorisch fehlt

en: Mandatory Purchase Order
de: Obligatorische Bestellung

en: Mandatory Purchase Receipt
de: Obligatorischer Eingangsbeleg

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Manual
de: Handbuch

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Manual
de: Handbuch

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Manual
de: Handbuch

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Manual
de: Handbuch

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Manual
de: Handbuch

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Manual
de: Handbuch

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Manual
de: Handbuch

en: Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again
de: Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automatische Eingabe für die verzögerte Buchhaltung in den Buchhaltungseinstellungen und versuchen Sie es erneut

en: Manufacture
de: Fertigung

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Manufacture
de: Fertigung

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Manufacture
de: Fertigung

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Manufacture
de: Fertigung

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Manufacture
de: Fertigung

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Manufacture
de: Fertigung

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Manufacture
de: Fertigung

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Manufacture
de: Fertigung

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Manufacture
de: Fertigung

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Manufacture
de: Fertigung

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Manufacture
de: Fertigung

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Manufacture
de: Fertigung

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Manufacture
de: Fertigung

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Manufacture
de: Fertigung

[ctx: Work Order]
note: Description of the 'Material Request' (Link) field in DocType 'Work Order'
en: Manufacture against Material Request
de: Herstellen, gegen Material anfordern

en: Manufactured
de: Hergestellt

en: Manufactured Qty
de: Produzierte Menge

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Manufactured Qty
de: Produzierte Menge

note: Name of a DocType
en: Manufacturer
de: Hersteller

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Manufacturer
de: Hersteller

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Manufacturer
de: Hersteller

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Manufacturer
de: Hersteller

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Manufacturer
de: Hersteller

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Manufacturer
de: Hersteller

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Manufacturer
de: Hersteller

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Manufacturer
de: Hersteller

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Manufacturer
de: Hersteller

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Manufacturer
de: Hersteller

en: Manufacturer Part Number
de: Herstellernummer

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Manufacturer Part Number
de: Herstellernummer

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Manufacturer Part Number
de: Herstellernummer

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Manufacturer Part Number
de: Herstellernummer

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Manufacturer Part Number
de: Herstellernummer

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Manufacturer Part Number
de: Herstellernummer

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Manufacturer Part Number
de: Herstellernummer

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Manufacturer Part Number
de: Herstellernummer

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Manufacturer Part Number
de: Herstellernummer

en: Manufacturer Part Number <b>{0}</b> is invalid
de: Die Herstellerteilenummer <b>{0}</b> ist ungültig

note: Name of a Workspace
en: Manufacturing
de: Fertigung

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Manufacturing
de: Fertigung

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Manufacturing
de: Fertigung

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Manufacturing Date
de: Herstellungsdatum

note: Name of a role
en: Manufacturing Manager
de: Fertigungsleiter

en: Manufacturing Quantity is mandatory
de: Eingabe einer Fertigungsmenge ist erforderlich

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Manufacturing Section
de: Fertigungsabteilung

note: Name of a DocType Title of an Onboarding Step
en: Manufacturing Settings
de: Fertigungseinstellungen

[ctx: Manufacturing Settings]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Settings Workspace
en: Manufacturing Settings
de: Fertigungseinstellungen

note: Name of a role
en: Manufacturing User
de: Nutzer Fertigung

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Margin
de: Marge

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Margin
de: Marge

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Margin Money
de: Margengeld

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Margin Rate or Amount
de: Marge oder Betrag

[ctx: Delivery Note Item]
note: Label of a Select field in DocType 'Delivery Note Item'
en: Margin Type
de: Margenart

[ctx: POS Invoice Item]
note: Label of a Select field in DocType 'POS Invoice Item'
en: Margin Type
de: Margenart

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Margin Type
de: Margenart

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Margin Type
de: Margenart

[ctx: Purchase Invoice Item]
note: Label of a Select field in DocType 'Purchase Invoice Item'
en: Margin Type
de: Margenart

[ctx: Purchase Order Item]
note: Label of a Select field in DocType 'Purchase Order Item'
en: Margin Type
de: Margenart

[ctx: Purchase Receipt Item]
note: Label of a Select field in DocType 'Purchase Receipt Item'
en: Margin Type
de: Margenart

[ctx: Quotation Item]
note: Label of a Select field in DocType 'Quotation Item'
en: Margin Type
de: Margenart

[ctx: Sales Invoice Item]
note: Label of a Select field in DocType 'Sales Invoice Item'
en: Margin Type
de: Margenart

[ctx: Sales Order Item]
note: Label of a Select field in DocType 'Sales Order Item'
en: Margin Type
de: Margenart

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Marital Status
de: Familienstand

note: Name of a DocType
en: Market Segment
de: Marktsegment

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Market Segment
de: Marktsegment

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Market Segment
de: Marktsegment

[ctx: Market Segment]
note: Label of a Data field in DocType 'Market Segment'
en: Market Segment
de: Marktsegment

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Market Segment
de: Marktsegment

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Market Segment
de: Marktsegment

en: Marketing Expenses
de: Marketingkosten

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Married
de: Verheiratet

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Mask
de: Maske

en: Master
de: Vorlage

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Master Data
de: Stammdaten

note: Label of a Card Break in the CRM Workspace
en: Masters
de: Stammdaten

en: Material Consumption
de: Materialverbrauch

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Consumption for Manufacture
de: Materialverbrauch für die Herstellung

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Consumption for Manufacture
de: Materialverbrauch für die Herstellung

en: Material Consumption is not set in Manufacturing Settings.
de: Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt.

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Issue
de: Materialentnahme

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Material Issue
de: Materialentnahme

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Issue
de: Materialentnahme

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Issue
de: Materialentnahme

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Issue
de: Materialentnahme

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Issue
de: Materialentnahme

en: Material Receipt
de: Materialannahme

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Receipt
de: Materialannahme

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Receipt
de: Materialannahme

note: Name of a DocType
en: Material Request
de: Materialanfrage

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Material Request
de: Materialanfrage

[ctx: Material Request]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Material Request
de: Materialanfrage

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Material Request
de: Materialanfrage

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Material Request
de: Materialanfrage

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Material Request
de: Materialanfrage

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Material Request
de: Materialanfrage

[ctx: Production Plan Material Request]
note: Label of a Link field in DocType 'Production Plan Material Request'
en: Material Request
de: Materialanfrage

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Material Request
de: Materialanfrage

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Material Request
de: Materialanfrage

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Material Request
de: Materialanfrage

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Material Request
de: Materialanfrage

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Material Request
de: Materialanfrage

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request
de: Materialanfrage

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Material Request
de: Materialanfrage

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Material Request
de: Materialanfrage

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Material Request
de: Materialanfrage

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Material Request
de: Materialanfrage

en: Material Request Date
de: Material Auftragsdatum

[ctx: Production Plan Material Request]
note: Label of a Date field in DocType 'Production Plan Material Request'
en: Material Request Date
de: Material Auftragsdatum

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Detail
de: Materialanforderungsdetail

note: Name of a DocType
en: Material Request Item
de: Materialanfrageartikel

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Material Request Item
de: Materialanfrageartikel

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Material Request Item
de: Materialanfrageartikel

en: Material Request No
de: Materialanfragenr.

note: Name of a DocType
en: Material Request Plan Item
de: Materialanforderung Planelement

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Material Request Plan Item
de: Materialanforderung Planelement

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Planning
de: Materialanforderungsplanung

[ctx: Item Reorder]
note: Label of a Select field in DocType 'Item Reorder'
en: Material Request Type
de: Materialanfragetyp

en: Material Request not created, as quantity for Raw Materials already available.
de: Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden.

en: Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
de: Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden

[ctx: Stock Entry Detail]
note: Description of the 'Material Request' (Link) field in DocType 'Stock Entry Detail'
en: Material Request used to make this Stock Entry
de: Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet

en: Material Request {0} is cancelled or stopped
de: Materialanfrage {0} wird storniert oder gestoppt

en: Material Request {0} submitted.
de: Materialanfrage {0} gesendet.

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Material Requested
de: Material angefordert

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Material Requests
de: Materialwünsche

en: Material Requests Required
de: Materialanforderungen erforderlich

note: Label of a Link in the Buying Workspace Name of a report
en: Material Requests for which Supplier Quotations are not created
de: Materialanfragen, für die keine Lieferantenangebote erstellt werden

en: Material Transfer
de: Materialübertrag

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Transfer
de: Materialübertrag

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Transfer
de: Materialübertrag

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Transfer
de: Materialübertrag

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer
de: Materialübertrag

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer
de: Materialübertrag

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer
de: Materialübertrag

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer for Manufacture
de: Materialübertrag für Herstellung

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer for Manufacture
de: Materialübertrag für Herstellung

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer for Manufacture
de: Materialübertrag für Herstellung

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Material Transferred
de: Material übertragen

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Material Transferred
de: Material übertragen

[ctx: Manufacturing Settings]
note: Option for the 'Backflush Raw Materials Based On' (Select) field in DocType 'Manufacturing Settings'
en: Material Transferred for Manufacture
de: Material zur Herstellung übertragen

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Material Transferred for Manufacturing
de: Material zur Herstellung übertragen

[ctx: Buying Settings]
note: Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) field in DocType 'Buying Settings'
en: Material Transferred for Subcontract
de: Material für den Untervertrag übertragen

en: Material to Supplier
de: Material an den Lieferanten

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Materials Required (Exploded)
de: Benötigte Materialien (erweitert)

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Max Amount
de: Maximale Menge

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Max Amount
de: Maximale Menge

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Max Qty
de: Maximalmenge

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Max Qty
de: Maximalmenge

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Max Sample Quantity
de: Max. Probenmenge

[ctx: Supplier Scorecard Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Criteria'
en: Max Score
de: Max. Ergebnis

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
en: Max Score
de: Max. Ergebnis

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Maximum Invoice Amount
de: Maximaler Rechnungsbetrag

en: Maximum Samples - {0} can be retained for Batch {1} and Item {2}.
de: Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.

en: Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.
de: Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Maximum Use
de: Maximale Nutzung

[ctx: Item]
note: Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
en: Maximum sample quantity that can be retained
de: Maximale Probenmenge, die beibehalten werden kann

en: Medium
de: Mittel

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Medium
de: Mittel

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Medium
de: Mittel

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Medium
de: Mittel

en: Mention Valuation Rate in the Item master.
de: Erwähnen Sie die Bewertungsrate im Artikelstamm.

[ctx: Supplier]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier'
en: Mention if non-standard payable account
de: Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto

[ctx: Customer Group]
note: Description of the 'Accounts' (Table) field in DocType 'Customer Group'
en: Mention if non-standard receivable account applicable
de: Vermerken, wenn kein Standard-Forderungskonto verwendbar ist

[ctx: Supplier Group]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
en: Mention if non-standard receivable account applicable
de: Vermerken, wenn kein Standard-Forderungskonto verwendbar ist

en: Merge
de: zusammenfassen

en: Merge Account
de: Konto zusammenfassen

en: Merge with Existing Account
de: Mit existierendem Konto zusammenfassen

en: Merge with existing
de: Mit Existierenden zusammenführen

[ctx: Payment Request]
note: Label of a Text field in DocType 'Payment Request'
en: Message
de: Botschaft

[ctx: Project]
note: Label of a Text field in DocType 'Project'
en: Message
de: Botschaft

[ctx: SMS Center]
note: Label of a Text field in DocType 'SMS Center'
en: Message
de: Botschaft

[ctx: Payment Gateway Account]
note: Label of a HTML field in DocType 'Payment Gateway Account'
en: Message Examples
de: Mitteilungsbeispiele

[ctx: Payment Request]
note: Label of a HTML field in DocType 'Payment Request'
en: Message Examples
de: Mitteilungsbeispiele

en: Message Sent
de: Mitteilung gesendet

[ctx: Request for Quotation]
note: Label of a Text Editor field in DocType 'Request for Quotation'
en: Message for Supplier
de: Nachricht für Lieferanten

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Message to show
de: Nachricht anzeigen

[ctx: Project]
note: Description of the 'Message' (Text) field in DocType 'Project'
en: Message will be sent to the users to get their status on the Project
de: Es wird eine Nachricht an die Benutzer gesendet, um über den Projektstatus zu informieren

[ctx: SMS Center]
note: Description of the 'Message' (Text) field in DocType 'SMS Center'
en: Messages greater than 160 characters will be split into multiple messages
de: Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt

en: Middle Income
de: Mittleres Einkommen

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Middle Name
de: Zweiter Vorname

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Middle Name
de: Zweiter Vorname

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Min Amount
de: Mindestbetrag

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Min Amount
de: Mindestbetrag

en: Min Amt can not be greater than Max Amt
de: Min. Amt kann nicht größer als Max. Amt sein

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Min Grade
de: Min

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Min Grade
de: Min

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Min Order Qty
de: Mindestbestellmenge

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Min Qty
de: Mindestmenge

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Min Qty
de: Mindestmenge

en: Min Qty can not be greater than Max Qty
de: Mindestmenge kann nicht größer als Maximalmenge sein

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Minimum Invoice Amount
de: Mindestabrechnung

en: Minimum Lead Age (Days)
de: Mindest Lead-Alter (in Tagen)

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Minimum Order Qty
de: Mindestbestellmenge

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Minimum Order Quantity
de: Mindestbestellmenge

en: Minimum Qty
de: Mindestmenge

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Minimum Total Spent
de: Mindestgesamtverbrauch

[ctx: Item]
note: Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
en: Minimum quantity should be as per Stock UOM
de: Die Mindestmenge sollte der Lagermenge entsprechen

[ctx: Quality Meeting]
note: Label of a Table field in DocType 'Quality Meeting'
en: Minutes
de: Protokolle

en: Miscellaneous Expenses
de: Sonstige Aufwendungen

en: Missing Account
de: Fehlendes Konto

en: Missing Values Required
de: Angaben zu fehlenden Werten erforderlich

en: Missing email template for dispatch. Please set one in Delivery Settings.
de: Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest.

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Mixed Conditions
de: Gemischte Bedingungen

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Mixed Conditions
de: Gemischte Bedingungen

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Mobile No
de: Mobilfunknummer

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Mobile No
de: Mobilfunknummer

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Mobile No
de: Mobilfunknummer

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Mobile No
de: Mobilfunknummer

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Mobile No
de: Mobilfunknummer

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Mobile No
de: Mobilfunknummer

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Mobile No
de: Mobilfunknummer

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Mobile No
de: Mobilfunknummer

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Mobile No
de: Mobilfunknummer

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Mobile No
de: Mobilfunknummer

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Mobile No
de: Mobilfunknummer

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Mobile No
de: Mobilfunknummer

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Mobile No
de: Mobilfunknummer

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Mobile No
de: Mobilfunknummer

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Mobile No
de: Mobilfunknummer

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Mobile No
de: Mobilfunknummer

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Mobile No
de: Mobilfunknummer

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Mobile No
de: Mobilfunknummer

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Mobile No
de: Mobilfunknummer

en: Mobile Number
de: Mobilfunknummer

en: Mode Of Payment
de: Zahlungsart

note: Name of a DocType
en: Mode of Payment
de: Zahlungsart

[ctx: Cashier Closing Payments]
note: Label of a Link field in DocType 'Cashier Closing Payments'
en: Mode of Payment
de: Zahlungsart

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Mode of Payment
de: Zahlungsart

[ctx: Mode of Payment]
note: Label of a Data field in DocType 'Mode of Payment' Label of a Link in the Accounting Workspace
en: Mode of Payment
de: Zahlungsart

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Mode of Payment
de: Zahlungsart

[ctx: POS Closing Entry Detail]
note: Label of a Link field in DocType 'POS Closing Entry Detail'
en: Mode of Payment
de: Zahlungsart

[ctx: POS Opening Entry Detail]
note: Label of a Link field in DocType 'POS Opening Entry Detail'
en: Mode of Payment
de: Zahlungsart

[ctx: POS Payment Method]
note: Label of a Link field in DocType 'POS Payment Method'
en: Mode of Payment
de: Zahlungsart

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Mode of Payment
de: Zahlungsart

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Mode of Payment
de: Zahlungsart

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Mode of Payment
de: Zahlungsart

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Mode of Payment
de: Zahlungsart

[ctx: Payment Term]
note: Label of a Link field in DocType 'Payment Term'
en: Mode of Payment
de: Zahlungsart

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Mode of Payment
de: Zahlungsart

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Mode of Payment
de: Zahlungsart

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Mode of Payment
de: Zahlungsart

note: Name of a DocType
en: Mode of Payment Account
de: Art des Zahlungskontos

en: Mode of Payments
de: Zahlungsweise

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Model
de: Modell

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Modes of Payment
de: Zahlungsmodi

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Monday
de: Montag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Monday
de: Montag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Monday
de: Montag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Monday
de: Montag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Monday
de: Montag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Monday
de: Montag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Monday
de: Montag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Monday
de: Montag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Monday
de: Montag

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Monitor Progress
de: Überwachung der Fortschritte

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Monitoring Frequency
de: Überwachungsfrequenz

en: Month
de: Monat

[ctx: Monthly Distribution Percentage]
note: Label of a Data field in DocType 'Monthly Distribution Percentage'
en: Month
de: Monat

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Month
de: Monat

[ctx: Payment Term]
note: 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'
en: Month(s) after the end of the invoice month
de: Monat (e) nach dem Ende des Rechnungsmonats

[ctx: Payment Terms Template Detail]
note: 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'
en: Month(s) after the end of the invoice month
de: Monat (e) nach dem Ende des Rechnungsmonats

en: Monthly
de: Monatlich

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Monthly
de: Monatlich

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Monthly
de: Monatlich

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Monthly
de: Monatlich

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Monthly
de: Monatlich

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Monthly
de: Monatlich

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Monthly
de: Monatlich

en: Monthly Completed Work Orders
de: Monatlich abgeschlossene Arbeitsaufträge

note: Name of a DocType
en: Monthly Distribution
de: Monatsbezogene Verteilung

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Monthly Distribution
de: Monatsbezogene Verteilung

[ctx: Monthly Distribution]
note: Label of a Link in the Accounting Workspace
en: Monthly Distribution
de: Monatsbezogene Verteilung

note: Name of a DocType
en: Monthly Distribution Percentage
de: Prozentuale Aufteilung der monatsweisen Verteilung

[ctx: Monthly Distribution]
note: Label of a Table field in DocType 'Monthly Distribution'
en: Monthly Distribution Percentages
de: Prozentuale Aufteilungen der monatsweisen Verteilung

en: Monthly Quality Inspections
de: Monatliche Qualitätsprüfungen

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Monthly Rate
de: Monatliche Rate

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Monthly Sales Target
de: Monatliches Verkaufsziel

en: Monthly Total Work Orders
de: Monatliche Gesamtarbeitsaufträge

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Months
de: Monate

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: More Info
de: Weitere Informationen

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: More Info
de: Weitere Informationen

[ctx: Material Request]
note: Label of a Tab Break field in DocType 'Material Request'
en: More Info
de: Weitere Informationen

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: More Info
de: Weitere Informationen

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: More Info
de: Weitere Informationen

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: More Info
de: Weitere Informationen

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: More Info
de: Weitere Informationen

[ctx: Sales Invoice]
note: Label of a Tab Break field in DocType 'Sales Invoice'
en: More Info
de: Weitere Informationen

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: More Info
de: Weitere Informationen

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: More Info
de: Weitere Informationen

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: More Info
de: Weitere Informationen

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: More Info
de: Weitere Informationen

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: More Information
de: Mehr Informationen

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: More Information
de: Mehr Informationen

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: More Information
de: Mehr Informationen

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: More Information
de: Mehr Informationen

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: More Information
de: Mehr Informationen

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: More Information
de: Mehr Informationen

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: More Information
de: Mehr Informationen

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: More Information
de: Mehr Informationen

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: More Information
de: Mehr Informationen

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: More Information
de: Mehr Informationen

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: More Information
de: Mehr Informationen

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: More Information
de: Mehr Informationen

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: More Information
de: Mehr Informationen

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: More Information
de: Mehr Informationen

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: More Information
de: Mehr Informationen

[ctx: Stock Reservation Entry]
note: Label of a Section Break field in DocType 'Stock Reservation Entry'
en: More Information
de: Mehr Informationen

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: More Information
de: Mehr Informationen

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: More Information
de: Mehr Informationen

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: More Information
de: Mehr Informationen

en: More details
de: Weitere Details

en: Move
de: Verschieben

en: Move Item
de: Element verschieben

[ctx: Item]
note: Option for the 'Valuation Method' (Select) field in DocType 'Item'
en: Moving Average
de: Gleitender Durchschnitt

[ctx: Stock Settings]
note: Option for the 'Default Valuation Method' (Select) field in DocType 'Stock Settings'
en: Moving Average
de: Gleitender Durchschnitt

note: Label of a Card Break in the Accounting Workspace
en: Multi Currency
de: Unterschiedliche Währungen

[ctx: Journal Entry]
note: Label of a Check field in DocType 'Journal Entry'
en: Multi Currency
de: Unterschiedliche Währungen

[ctx: Journal Entry Template]
note: Label of a Check field in DocType 'Journal Entry Template'
en: Multi Currency
de: Unterschiedliche Währungen

en: Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}
de: Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Multiple Tier Program
de: Mehrstufiges Programm

en: Multiple Variants
de: Mehrere Varianten

en: Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year
de: Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr

en: Must be Whole Number
de: Muss eine ganze Zahl sein

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Must be Whole Number
de: Muss eine ganze Zahl sein

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: N/A
de: nicht verfügbar

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Name and Employee ID
de: Name und Mitarbeiter-ID

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Name of Beneficiary
de: Name des Begünstigten

en: Name of new Account. Note: Please don't create accounts for Customers and Suppliers
de: Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen

[ctx: Monthly Distribution]
note: Description of the 'Distribution Name' (Data) field in DocType 'Monthly Distribution'
en: Name of the Monthly Distribution
de: Bezeichnung der monatsweisen Verteilung

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Naming Series
de: Nummernkreis

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Naming Series
de: Nummernkreis

[ctx: Asset Shift Allocation]
note: Label of a Select field in DocType 'Asset Shift Allocation'
en: Naming Series
de: Nummernkreis

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Naming Series
de: Nummernkreis

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Naming Series
de: Nummernkreis

[ctx: Campaign]
note: Label of a Select field in DocType 'Campaign'
en: Naming Series
de: Nummernkreis

[ctx: Closing Stock Balance]
note: Label of a Select field in DocType 'Closing Stock Balance'
en: Naming Series
de: Nummernkreis

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Naming Series
de: Nummernkreis

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Naming Series
de: Nummernkreis

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Naming Series
de: Nummernkreis

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Naming Series
de: Nummernkreis

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Naming Series
de: Nummernkreis

[ctx: Serial and Batch Bundle]
note: Label of a Select field in DocType 'Serial and Batch Bundle'
en: Naming Series
de: Nummernkreis

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Naming Series
de: Nummernkreis

[ctx: Supplier Scorecard Period]
note: Label of a Select field in DocType 'Supplier Scorecard Period'
en: Naming Series
de: Nummernkreis

[ctx: Stock Settings]
note: Label of a Data field in DocType 'Stock Settings'
en: Naming Series Prefix
de: Präfix Nummernkreis

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Natural Gas
de: Erdgas

en: Needs Analysis
de: Muss analysiert werden

en: Negative Quantity is not allowed
de: Negative Menge ist nicht erlaubt

en: Negative Valuation Rate is not allowed
de: Negative Bewertung ist nicht erlaubt

en: Negotiation/Review
de: Verhandlung / Überprüfung

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Net Amount
de: Nettobetrag

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount
de: Nettobetrag

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount
de: Nettobetrag

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount
de: Nettobetrag

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount
de: Nettobetrag

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount
de: Nettobetrag

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount
de: Nettobetrag

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount
de: Nettobetrag

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount
de: Nettobetrag

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount
de: Nettobetrag

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount (Company Currency)
de: Nettobetrag (Unternehmenswährung)

en: Net Asset value as on
de: Nettoinventarwert Vermögenswert wie

en: Net Cash from Financing
de: Nettocashflow aus Finanzierung

en: Net Cash from Investing
de: Nettocashflow aus Investitionen

en: Net Cash from Operations
de: Nettocashflow aus laufender Geschäftstätigkeit

en: Net Change in Accounts Payable
de: Nettoveränderung der Verbindlichkeiten

en: Net Change in Accounts Receivable
de: Nettoveränderung der Forderungen

en: Net Change in Cash
de: Nettoveränderung der Barmittel

en: Net Change in Equity
de: Nettoveränderung des Eigenkapitals

en: Net Change in Fixed Asset
de: Nettoveränderung des Anlagevermögens

en: Net Change in Inventory
de: Nettoveränderung des Bestands

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Net Hour Rate
de: Nettostundensatz

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Net Hour Rate
de: Nettostundensatz

en: Net Profit
de: Reingewinn

en: Net Profit/Loss
de: Nettogewinn (-verlust

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate
de: Nettopreis

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate
de: Nettopreis

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate
de: Nettopreis

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate
de: Nettopreis

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate
de: Nettopreis

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate
de: Nettopreis

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate
de: Nettopreis

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate
de: Nettopreis

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate
de: Nettopreis

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate (Company Currency)
de: Nettopreis (Unternehmenswährung)

en: Net Total
de: Nettosumme

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note'
en: Net Total
de: Nettosumme

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Net Total
de: Nettosumme

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice'
en: Net Total
de: Nettosumme

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Net Total
de: Nettosumme

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Net Total
de: Nettosumme

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice'
en: Net Total
de: Nettosumme

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order'
en: Net Total
de: Nettosumme

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt'
en: Net Total
de: Nettosumme

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation'
en: Net Total
de: Nettosumme

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice'
en: Net Total
de: Nettosumme

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order'
en: Net Total
de: Nettosumme

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Total
de: Nettosumme

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Net Total
de: Nettosumme

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation'
en: Net Total
de: Nettosumme

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Net Total (Company Currency)
de: Nettosumme (Unternehmenswährung)

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Net Weight
de: Nettogewicht

[ctx: Packing Slip Item]
note: Label of a Float field in DocType 'Packing Slip Item'
en: Net Weight
de: Nettogewicht

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Weight
de: Nettogewicht

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Net Weight UOM
de: Nettogewichtmaßeinheit

en: New
de: Neu

en: New Account Name
de: Neuer Kontoname

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: New Asset Value
de: Neuer Anlagenwert

en: New Assets (This Year)
de: Neue Vermögenswerte (dieses Jahr)

en: New BOM
de: Neue Stückliste

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: New BOM
de: Neue Stückliste

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: New BOM
de: Neue Stückliste

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: New Balance In Base Currency
de: Neuer Kontostand in der Basiswährung

en: New Batch ID (Optional)
de: Neue Batch-ID (optional)

en: New Batch Qty
de: Neue Batch-Menge

en: New Company
de: Neues Unternehmen anlegen

en: New Cost Center Name
de: Neuer Kostenstellenname

en: New Customer Revenue
de: Neuer Kundenumsatz

en: New Customers
de: neue Kunden

en: New Department
de: Neue Abteilung

en: New Employee
de: Neuer Angestellter

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: New Exchange Rate
de: Neuer Wechselkurs

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Expenses
de: Neue Ausgaben

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Income
de: Neuer Verdienst

en: New Location
de: Neuer Ort

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Invoice
de: Neue Eingangsrechnung

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Orders
de: Neue Bestellungen an Lieferanten

en: New Quality Procedure
de: Neues Qualitätsverfahren

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Quotations
de: Neue Angebote

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Invoice
de: Neue Ausgangsrechnung

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Orders
de: Neue Aufträge

en: New Sales Person Name
de: Neuer Verkaufspersonenname

en: New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
de: "Neue Seriennummer" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Eingangsbeleg erstellt werden

en: New Warehouse Name
de: Neuer Lagername

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: New Workplace
de: Neuer Arbeitsplatz

en: New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}
de: Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein

[ctx: Subscription]
note: Description of the 'Generate New Invoices Past Due Date' (Check) field in DocType 'Subscription'
en: New invoices will be generated as per schedule even if current invoices are unpaid or past due date
de: Neue Rechnungen werden planmäßig erstellt, auch wenn aktuelle Rechnungen nicht bezahlt wurden oder überfällig sind

en: New release date should be in the future
de: Das neue Erscheinungsdatum sollte in der Zukunft liegen

en: New task
de: Neuer Vorgang

en: New {0} pricing rules are created
de: Neue {0} Preisregeln werden erstellt

en: Next
de: Weiter

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Next Depreciation Date
de: Nächstes Abschreibungsdatum

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Next Due Date
de: Nächstes Fälligkeitsdatum

[ctx: Email Digest]
note: Label of a Data field in DocType 'Email Digest'
en: Next email will be sent on:
de: Nächste E-Mail wird gesendet am:

en: No Account matched these filters: {}
de: Kein Konto entspricht diesen Filtern: {}

en: No Action
de: Keine Aktion

en: No Customer found for Inter Company Transactions which represents company {0}
de: Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden.

en: No Data
de: Keine Daten

en: No Delivery Note selected for Customer {}
de: Kein Lieferschein für den Kunden {} ausgewählt

en: No Item with Barcode {0}
de: Kein Artikel mit Barcode {0}

en: No Item with Serial No {0}
de: Kein Artikel mit Seriennummer {0}

en: No Items with Bill of Materials to Manufacture
de: Keine Elemente mit Bill of Materials zu Herstellung

en: No Items with Bill of Materials.
de: Keine Artikel mit Stückliste.

en: No Permission
de: Keine Berechtigung

en: No Remarks
de: Keine Anmerkungen

en: No Stock Available Currently
de: Derzeit kein Lagerbestand verfügbar

en: No Supplier found for Inter Company Transactions which represents company {0}
de: Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen.

en: No accounting entries for the following warehouses
de: Keine Buchungen für die folgenden Lager

en: No active BOM found for item {0}. Delivery by Serial No cannot be ensured
de: Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden

en: No contacts with email IDs found.
de: Keine Kontakte mit E-Mail-IDs gefunden.

en: No data for this period
de: Keine Daten für diesen Zeitraum

en: No data to export
de: Keine zu exportierenden Daten

en: No description given
de: Keine Beschreibung angegeben

en: No gain or loss in the exchange rate
de: Kein Gewinn oder Verlust im Wechselkurs

en: No items found. Scan barcode again.
de: Keine Elemente gefunden. Scannen Sie den Barcode erneut.

en: No items to be received are overdue
de: Keine zu übergebenden Artikel sind überfällig

en: No material request created
de: Es wurde keine Materialanforderung erstellt

en: No of Interactions
de: Anzahl der Interaktionen

en: No of Shares
de: Anzahl der Aktien

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: No of Shares
de: Anzahl der Aktien

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: No of Shares
de: Anzahl der Aktien

[ctx: Maintenance Schedule Item]
note: Label of a Int field in DocType 'Maintenance Schedule Item'
en: No of Visits
de: Anzahl der Besuche

en: No outstanding invoices found
de: Keine offenen Rechnungen gefunden

en: No outstanding invoices require exchange rate revaluation
de: Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses

en: No outstanding {0} found for the {1} {2} which qualify the filters you have specified.
de: Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht.

en: No pending Material Requests found to link for the given items.
de: Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind.

en: No products found.
de: Keine Produkte gefunden

en: No record found
de: Kein Datensatz gefunden

en: No values
de: Keine Werte

en: No {0} found for Inter Company Transactions.
de: Keine {0} für Inter-Company-Transaktionen gefunden.

note: Name of a DocType
en: Non Conformance
de: Nichtkonformität

[ctx: Non Conformance]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Non Conformance
de: Nichtkonformität

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Non Conformance
de: Nichtkonformität

en: Non Profit
de: Gemeinnützig

en: Non stock items
de: Nicht vorrätige Artikel

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: None
de: Keiner

en: None of the items have any change in quantity or value.
de: Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.

en: Nos
de: Stk

en: Not Allowed
de: Nicht Erlaubt

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Not Applicable
de: Nicht andwendbar

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Applicable
de: Nicht andwendbar

en: Not Available
de: Nicht verfügbar

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Not Billed
de: Nicht abgerechnet

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Delivered
de: Nicht geliefert

en: Not Permitted
de: Nicht zulässig

en: Not Specified
de: Keine Angabe

en: Not Started
de: Nicht begonnen

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Not Started
de: Nicht begonnen

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Not Started
de: Nicht begonnen

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Not Started
de: Nicht begonnen

en: Not active
de: Nicht aktiv

en: Not allow to set alternative item for the item {0}
de: Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen

en: Not allowed to create accounting dimension for {0}
de: Kontodimension für {0} darf nicht erstellt werden

en: Not allowed to update stock transactions older than {0}
de: Aktualisierung von Transaktionen älter als {0} nicht erlaubt

en: Not authorized to edit frozen Account {0}
de: Keine Berechtigung gesperrtes Konto {0} zu bearbeiten

en: Not authroized since {0} exceeds limits
de: Keine Berechtigung da {0} die Höchstgrenzen überschreitet

en: Not in stock
de: Nicht lagernd

en: Not permitted
de: Nicht gestattet

en: Note
de: Anmerkung

[ctx: CRM Note]
note: Label of a Text Editor field in DocType 'CRM Note'
en: Note
de: Anmerkung

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Note
de: Anmerkung

[ctx: Timesheet]
note: Label of a Text Editor field in DocType 'Timesheet'
en: Note
de: Anmerkung

en: Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
de: Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)

[ctx: Email Digest]
note: Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email Digest'
en: Note: Email will not be sent to disabled users
de: Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet

en: Note: Item {0} added multiple times
de: Hinweis: Element {0} wurde mehrmals hinzugefügt

en: Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
de: Hinweis: Zahlungsbuchung wird nicht erstellt, da kein "Kassen- oder Bankkonto" angegeben wurde

en: Note: This Cost Center is a Group. Cannot make accounting entries against groups.
de: Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden.

en: Note: {0}
de: Hinweis: {0}

en: Notes
de: Hinweise

[ctx: Asset Depreciation Schedule]
note: Label of a Small Text field in DocType 'Asset Depreciation Schedule'
en: Notes
de: Hinweise

[ctx: Contract Fulfilment Checklist]
note: Label of a Text field in DocType 'Contract Fulfilment Checklist'
en: Notes
de: Hinweise

[ctx: Lead]
note: Label of a Table field in DocType 'Lead'
en: Notes
de: Hinweise

[ctx: Manufacturer]
note: Label of a Small Text field in DocType 'Manufacturer'
en: Notes
de: Hinweise

[ctx: Opportunity]
note: Label of a Table field in DocType 'Opportunity'
en: Notes
de: Hinweise

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Text Editor field in DocType 'Project'
en: Notes
de: Hinweise

[ctx: Prospect]
note: Label of a Table field in DocType 'Prospect'
en: Notes
de: Hinweise

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review'
en: Notes
de: Hinweise

en: Notes:
de: Hinweise:

en: Nothing is included in gross
de: Im Brutto ist nichts enthalten

en: Nothing more to show.
de: Nichts mehr zu zeigen.

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: Notice (days)
de: Kündigungsfrist (Tage)

en: Notify Customers via Email
de: Benachrichtigen Sie Kunden per E-Mail

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Employee
de: Mitarbeiter benachrichtigen

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Employee
de: Mitarbeiter benachrichtigen

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Other
de: Andere benachrichtigen

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Supplier
de: Lieferanten benachrichtigen

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Supplier
de: Lieferanten benachrichtigen

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Supplier
de: Lieferanten benachrichtigen

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Notify Via Email
de: Per E-Mail benachrichtigen

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Notify by Email on Creation of Automatic Material Request
de: Benachrichtigen Sie per E-Mail über die Erstellung einer automatischen Materialanforderung

[ctx: Appointment Booking Settings]
note: Description of the 'Notify Via Email' (Check) field in DocType 'Appointment Booking Settings'
en: Notify customer and agent via email on the day of the appointment.
de: Benachrichtigen Sie den Kunden und den Vertreter am Tag des Termins per E-Mail.

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Number of Columns
de: Anzahl der Spalten

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of Concurrent Appointments
de: Anzahl gleichzeitiger Termine

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Number of Depreciations Booked
de: Anzahl der gebuchten Abschreibungen

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Number of Depreciations Booked
de: Anzahl der gebuchten Abschreibungen

en: Number of Interaction
de: Anzahl der Interaktion

en: Number of Order
de: Nummer der Bestellung

[ctx: Homepage Section]
note: Description of the 'Number of Columns' (Select) field in DocType 'Homepage Section'
en: Number of columns for this section. 3 cards will be shown per row if you select 3 columns.
de: Anzahl der Spalten für diesen Abschnitt. Wenn Sie 3 Spalten auswählen, werden 3 Karten pro Zeile angezeigt.

[ctx: Subscription Settings]
note: Description of the 'Grace Period' (Int) field in DocType 'Subscription Settings'
en: Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid
de: Anzahl der Tage nach Rechnungsdatum, bevor Abonnement oder Zeichnungsabonnement als unbezahlt storniert werden

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of days appointments can be booked in advance
de: Anzahl der Tage Termine können im Voraus gebucht werden

[ctx: Subscription]
note: Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
en: Number of days that the subscriber has to pay invoices generated by this subscription
de: Anzahl der Tage, an denen der Abonnent die von diesem Abonnement generierten Rechnungen bezahlen muss

[ctx: Subscription Plan]
note: Description of the 'Billing Interval Count' (Int) field in DocType 'Subscription Plan'
en: 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
de: 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

en: Number of new Account, it will be included in the account name as a prefix
de: Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen

en: Number of new Cost Center, it will be included in the cost center name as a prefix
de: Nummer der neuen Kostenstelle, wird als Name in den Namen der Kostenstelle eingefügt

[ctx: Item Attribute]
note: Label of a Check field in DocType 'Item Attribute'
en: Numeric Values
de: Numerische Werte

[ctx: Item Variant Attribute]
note: Label of a Check field in DocType 'Item Variant Attribute'
en: Numeric Values
de: Numerische Werte

en: Numero has not set in the XML file
de: Numero wurde nicht in der XML-Datei festgelegt

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: O+
de: O +

[ctx: Quality Goal Objective]
note: Label of a Text field in DocType 'Quality Goal Objective'
en: Objective
de: Zielsetzung

[ctx: Quality Review Objective]
note: Label of a Text field in DocType 'Quality Review Objective'
en: Objective
de: Zielsetzung

[ctx: Quality Goal]
note: Label of a Section Break field in DocType 'Quality Goal' Label of a Table field in DocType 'Quality Goal'
en: Objectives
de: Ziele

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Odometer Value (Last)
de: (letzter) Tachostand

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Offer Date
de: Angebotsdatum

en: Office Equipments
de: Büroausstattung

en: Office Maintenance Expenses
de: Büro-Wartungskosten

en: Office Rent
de: Büromiete

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Old Parent
de: Alte übergeordnetes Element

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Old Parent
de: Alte übergeordnetes Element

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Old Parent
de: Alte übergeordnetes Element

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Old Parent
de: Alte übergeordnetes Element

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Old Parent
de: Alte übergeordnetes Element

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Old Parent
de: Alte übergeordnetes Element

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Old Parent
de: Alte übergeordnetes Element

en: On Converting Opportunity
de: Über die Konvertierung von Opportunitys

en: On Hold
de: Auf Eis gelegt

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: On Hold
de: Auf Eis gelegt

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: On Hold
de: Auf Eis gelegt

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: On Hold
de: Auf Eis gelegt

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: On Hold
de: Auf Eis gelegt

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: On Hold Since
de: Auf Eis gelegt seit

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Item Quantity
de: Auf Artikelmenge

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Item Quantity
de: Auf Artikelmenge

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Net Total
de: Auf Nettosumme

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Net Total
de: Auf Nettosumme

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Amount
de: Auf vorherigen Zeilenbetrag

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Amount
de: Auf vorherigen Zeilenbetrag

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Amount
de: Auf vorherigen Zeilenbetrag

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Total
de: Auf vorherige Zeilensumme

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Total
de: Auf vorherige Zeilensumme

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Total
de: Auf vorherige Zeilensumme

en: On Task Completion
de: Bei Abschluss der Aufgabe

en: On {0} Creation
de: Bei {0} Erstellung

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: On-machine press checks
de: Pressenprüfungen an der Maschine

[ctx: Purchase Invoice]
note: Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
en: Once set, this invoice will be on hold till the set date
de: Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis

en: Ongoing Job Cards
de: Laufende Jobkarten

[ctx: Customer Group]
note: Description of the 'Is Group' (Check) field in DocType 'Customer Group'
en: Only leaf nodes are allowed in transaction
de: In dieser Transaktion sind nur Unterknoten erlaubt

[ctx: Item Group]
note: Description of the 'Is Group' (Check) field in DocType 'Item Group'
en: Only leaf nodes are allowed in transaction
de: In dieser Transaktion sind nur Unterknoten erlaubt

[ctx: POS Profile]
note: Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
en: Only show Customer of these Customer Groups
de: Nur Kunden dieser Kundengruppen anzeigen

[ctx: POS Profile]
note: Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
en: Only show Items from these Item Groups
de: Nur Artikel aus diesen Artikelgruppen anzeigen

en: Open
de: Offen

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Open
de: Offen

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Open
de: Offen

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Open
de: Offen

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Open
de: Offen

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Open
de: Offen

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Open
de: Offen

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Open
de: Offen

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Open
de: Offen

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Open
de: Offen

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Open
de: Offen

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Open
de: Offen

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Open
de: Offen

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Open
de: Offen

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Open
de: Offen

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Open
de: Offen

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Open
de: Offen

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Open
de: Offen

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Open
de: Offen

en: Open Contact
de: Öffnen Sie Kontakt

en: Open Form View
de: Öffnen Sie die Formularansicht

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Issues
de: Offene Punkte

en: Open Issues
de: Offene Probleme

en: Open Notifications
de: Offene Benachrichtigungen

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Notifications
de: Offene Benachrichtigungen

note: Label of a chart in the Projects Workspace
en: Open Projects
de: Projekte öffnen

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Projects
de: Projekte öffnen

en: Open Projects
de: Offene Projekte

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Quotations
de: Angebote öffnen

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open To Do
de: Öffnen Sie zu tun

en: Open To Do
de: Offene Aufgaben

note: Name of a report
en: Open Work Orders
de: Arbeitsaufträge öffnen

en: Open a new ticket
de: Öffnen Sie ein neues Ticket

en: Opening
de: Eröffnung

en: Opening (Cr)
de: Anfangssstand (Haben)

en: Opening (Dr)
de: Anfangsstand (Soll)

en: Opening Accumulated Depreciation
de: Öffnungs Kumulierte Abschreibungen

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Opening Accumulated Depreciation
de: Öffnungs Kumulierte Abschreibungen

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Opening Accumulated Depreciation
de: Öffnungs Kumulierte Abschreibungen

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Opening Amount
de: Eröffnungsbetrag

[ctx: POS Opening Entry Detail]
note: Label of a Currency field in DocType 'POS Opening Entry Detail'
en: Opening Amount
de: Eröffnungsbetrag

en: Opening Balance
de: Anfangsbestand

[ctx: POS Opening Entry]
note: Label of a Table field in DocType 'POS Opening Entry'
en: Opening Balance Details
de: Details zum Eröffnungsguthaben

en: Opening Balance Equity
de: Anfangsstand Eigenkapital

[ctx: Issue]
note: Label of a Date field in DocType 'Issue'
en: Opening Date
de: Eröffnungsdatum

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Opening Entry
de: Eröffnungsbuchung

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Opening Entry
de: Eröffnungsbuchung

en: Opening Invoice Creation In Progress
de: Öffnen der Rechnungserstellung läuft

note: Name of a DocType
en: Opening Invoice Creation Tool
de: Offene Rechnungen übertragen

[ctx: Opening Invoice Creation Tool]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Opening Invoice Creation Tool
de: Offene Rechnungen übertragen

note: Name of a DocType
en: Opening Invoice Creation Tool Item
de: Eröffnen des Rechnungserstellungswerkzeugs

en: Opening Invoice Item
de: Rechnungsposition öffnen

en: Opening Invoices Summary
de: Rechnungszusammenfassung öffnen

en: Opening Qty
de: Anfangsmenge

en: Opening Stock
de: Anfangsbestand

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Opening Stock
de: Anfangsbestand

[ctx: Stock Reconciliation]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
en: Opening Stock
de: Anfangsbestand

[ctx: Issue]
note: Label of a Time field in DocType 'Issue'
en: Opening Time
de: Öffnungszeit

en: Opening Value
de: Öffnungswert

note: Label of a Card Break in the Accounting Workspace
en: Opening and Closing
de: Öffnen und Schließen

en: Operating Cost
de: Betriebskosten

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost
de: Betriebskosten

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost
de: Betriebskosten

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost (Company Currency)
de: Betriebskosten (Gesellschaft Währung)

en: Operating Cost as per Work Order / BOM
de: Betriebskosten gemäß Fertigungsauftrag / Stückliste

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost(Company Currency)
de: Betriebskosten (Gesellschaft Währung)

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation'
en: Operating Costs
de: Betriebskosten

[ctx: Workstation Type]
note: Label of a Section Break field in DocType 'Workstation Type'
en: Operating Costs
de: Betriebskosten

note: Name of a DocType Title of an Onboarding Step
en: Operation
de: Arbeitsgang

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Operation
de: Arbeitsgang

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Operation
de: Arbeitsgang

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Operation
de: Arbeitsgang

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Operation
de: Arbeitsgang

[ctx: Job Card Operation]
note: Label of a Link field in DocType 'Job Card Operation'
en: Operation
de: Arbeitsgang

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Operation
de: Arbeitsgang

[ctx: Operation]
note: Label of a Link in the Manufacturing Workspace
en: Operation
de: Arbeitsgang

[ctx: Sub Operation]
note: Label of a Link field in DocType 'Sub Operation'
en: Operation
de: Arbeitsgang

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Operation
de: Arbeitsgang

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Operation
de: Arbeitsgang

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Operation Cost
de: Kosten eines Arbeitsgangs

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Operation Description
de: Vorgangsbeschreibung

[ctx: Work Order Operation]
note: Label of a Text Editor field in DocType 'Work Order Operation'
en: Operation Description
de: Vorgangsbeschreibung

[ctx: Job Card]
note: Label of a Data field in DocType 'Job Card'
en: Operation ID
de: Betriebs-ID

en: Operation Id
de: Arbeitsgang-ID

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Operation Row Number
de: Nummer der Operationszeile

[ctx: BOM Website Operation]
note: Label of a Float field in DocType 'BOM Website Operation'
en: Operation Time
de: Zeit für einen Arbeitsgang

[ctx: Sub Operation]
note: Label of a Float field in DocType 'Sub Operation'
en: Operation Time
de: Zeit für einen Arbeitsgang

[ctx: BOM Operation]
note: Label of a Float field in DocType 'BOM Operation'
en: Operation Time
de: Betriebszeit

en: Operation Time must be greater than 0 for Operation {0}
de: Betriebszeit muss für die Operation {0} größer als 0 sein

[ctx: Work Order Operation]
note: Description of the 'Completed Qty' (Float) field in DocType 'Work Order Operation'
en: Operation completed for how many finished goods?
de: Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?

en: Operation {0} added multiple times in the work order {1}
de: Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt

en: Operation {0} does not belong to the work order {1}
de: Operation {0} gehört nicht zum Arbeitsauftrag {1}

en: Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations
de: Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen.

en: Operations
de: Arbeitsvorbereitung

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Tab Break field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Operations
de: Arbeitsvorbereitung

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Operations
de: Arbeitsvorbereitung

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order' Label of a Tab Break field in DocType 'Work Order'
en: Operations
de: Arbeitsvorbereitung

en: Operations cannot be left blank
de: Der Betrieb kann nicht leer sein

en: Opp Count
de: Anzahl der Chancen

en: Opportunities
de: Chancen

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect' Label of a Table field in DocType 'Prospect'
en: Opportunities
de: Chancen

en: Opportunities by lead source
de: Chancen nach Lead-Quelle

note: Name of a DocType
en: Opportunity
de: Chance

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Opportunity
de: Chance

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Opportunity
de: Chance

[ctx: Opportunity]
note: Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace
en: Opportunity
de: Chance

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Opportunity
de: Chance

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Opportunity
de: Chance

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Opportunity
de: Chance

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Opportunity
de: Chance

en: Opportunity Amount
de: Betrag der Chance

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Opportunity Amount
de: Betrag der Chance

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Opportunity Date
de: Datum der Chance

en: Opportunity From
de: Chance von

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity From
de: Chance von

note: Name of a DocType
en: Opportunity Item
de: Chance-Artikel

[ctx: Quotation]
note: Label of a Text field in DocType 'Quotation'
en: Opportunity Item
de: Chance-Artikel

note: Name of a DocType
en: Opportunity Lost Reason
de: Verlorene Gelegenheitsgründe

[ctx: Lost Reason Detail]
note: Label of a Link field in DocType 'Lost Reason Detail'
en: Opportunity Lost Reason
de: Verlorene Gelegenheitsgründe

[ctx: Opportunity Lost Reason Detail]
note: Label of a Link field in DocType 'Opportunity Lost Reason Detail'
en: Opportunity Lost Reason
de: Verlorene Gelegenheitsgründe

note: Name of a DocType
en: Opportunity Lost Reason Detail
de: Gelegenheit verloren Grund Detail

note: Name of a DocType
en: Opportunity Type
de: Chance-Typ

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity Type
de: Chance-Typ

en: Opportunity {0} created
de: Opportunity {0} erstellt

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Optimize Route
de: Route optimieren

en: Optional. Sets company's default currency, if not specified.
de: Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist.

en: Optional. This setting will be used to filter in various transactions.
de: Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern.

[ctx: POS Field]
note: Label of a Text field in DocType 'POS Field'
en: Options
de: Optionen

en: Order Amount
de: Bestellbetrag

en: Order By
de: Sortieren nach

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Order Confirmation Date
de: Auftragsbestätigungsdatum

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Order Confirmation No
de: Auftragsbestätigung Nr

en: Order Count
de: Auftragszähler

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Order Information
de: Bestellinformationen

en: Order Qty
de: Bestellmenge

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Order Status
de: Bestellstatus

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Order Status
de: Bestellstatus

en: Order Type
de: Bestellart

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Order Type
de: Bestellart

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Order Type
de: Bestellart

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Order Type
de: Bestellart

en: Order Value
de: Bestellwert

[ctx: Homepage Section]
note: Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
en: Order in which sections should appear. 0 is first, 1 is second and so on.
de: Reihenfolge, in der Abschnitte angezeigt werden sollen. 0 ist zuerst, 1 ist an zweiter Stelle und so weiter.

en: Ordered
de: Bestellt

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Ordered
de: Bestellt

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Ordered
de: Bestellt

en: Ordered Qty
de: Bestellte Menge

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Ordered Qty
de: Bestellte Menge

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Ordered Qty
de: Bestellte Menge

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Ordered Qty
de: Bestellte Menge

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Ordered Qty
de: Bestellte Menge

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Ordered Qty
de: Bestellte Menge

en: Ordered Quantity
de: Bestellte Menge

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Ordered Quantity
de: Bestellte Menge

en: Orders
de: Bestellungen

en: Organization
de: Firma

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Organization
de: Firma

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Organization
de: Firma

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Organization Name
de: Firmenname

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Orientation
de: Orientierung

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Original Item
de: Originalartikel

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Original Item
de: Originalartikel

en: Original invoice should be consolidated before or along with the return invoice.
de: Die Originalrechnung sollte vor oder zusammen mit der Rückrechnung konsolidiert werden.

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Other
de: Andere

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Other
de: Andere

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Other
de: Andere

[ctx: Supplier Scorecard Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Standing'
en: Other
de: Andere

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Other Details
de: Andere Details

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Other Details
de: Andere Details

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Other Details
de: Andere Details

[ctx: Purchase Receipt]
note: Label of a HTML field in DocType 'Purchase Receipt'
en: Other Details
de: Andere Details

[ctx: Subcontracting Receipt]
note: Label of a HTML field in DocType 'Subcontracting Receipt'
en: Other Details
de: Andere Details

note: 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
en: Other Reports
de: Weitere Berichte

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Other Settings
de: Weitere Einstellungen

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Other Settings
de: Weitere Einstellungen

en: Out Qty
de: Ausgabe-Menge

en: Out Value
de: Out Wert

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of AMC
de: Außerhalb des jährlichen Wartungsvertrags

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of AMC
de: Außerhalb des jährlichen Wartungsvertrags

en: Out of Order
de: Außer Betrieb

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Out of Order
de: Außer Betrieb

en: Out of Stock
de: Nicht vorrättig

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of Warranty
de: Außerhalb der Garantie

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of Warranty
de: Außerhalb der Garantie

en: Outgoing
de: Ausgang

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Outgoing
de: Ausgang

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Outgoing
de: Ausgang

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Outgoing Rate
de: Verkaufspreis

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Outgoing Rate
de: Verkaufspreis

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Outstanding
de: Ausstehend

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Outstanding
de: Ausstehend

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Outstanding
de: Ausstehend

en: Outstanding Amount
de: Ausstehender Betrag

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Outstanding Amount
de: Ausstehender Betrag

[ctx: Discounted Invoice]
note: Label of a Currency field in DocType 'Discounted Invoice'
en: Outstanding Amount
de: Ausstehender Betrag

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
en: Outstanding Amount
de: Ausstehender Betrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Outstanding Amount
de: Ausstehender Betrag

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Outstanding Amount
de: Ausstehender Betrag

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Outstanding Amount
de: Ausstehender Betrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Outstanding Amount
de: Ausstehender Betrag

en: Outstanding Amt
de: Offener Betrag

en: Outstanding Cheques and Deposits to clear
de: Ausstehende Schecks und Anzahlungen zum verbuchen

en: Outstanding for {0} cannot be less than zero ({1})
de: Ausstände für {0} können nicht kleiner als Null sein ({1})

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Outward
de: Nach außen

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Outward
de: Nach außen

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Outward
de: Nach außen

en: Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role.
de: Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben.

en: Overbilling of {0} {1} ignored for item {2} because you have {3} role.
de: Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben.

en: Overdue
de: Überfällig

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Overdue
de: Überfällig

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Overdue
de: Überfällig

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue
de: Überfällig

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Overdue
de: Überfällig

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue
de: Überfällig

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Overdue
de: Überfällig

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Overdue Days
de: Überfällige Tage

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue and Discounted
de: Überfällig und abgezinst

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue and Discounted
de: Überfällig und abgezinst

en: Overlap in scoring between {0} and {1}
de: Überlappung beim Scoring zwischen {0} und {1}

en: Overlapping conditions found between:
de: Überlagernde Bedingungen gefunden zwischen:

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Sales Order
de: Überproduktionsprozentsatz für Auftrag

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Work Order
de: Überproduktionsprozentsatz für Arbeitsauftrag

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Overproduction for Sales and Work Order
de: Überproduktion für Kunden- und Arbeitsauftrag

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Owned
de: Im Besitz von

en: Owner
de: Besitzer

[ctx: Lower Deduction Certificate]
note: Label of a Data field in DocType 'Lower Deduction Certificate'
en: PAN No
de: PAN Nr

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: PIN
de: STIFT

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: PO Supplied Item
de: PO geliefertes Einzelteil

[ctx: Job Card]
note: Option for the 'Naming Series' (Select) field in DocType 'Job Card'
en: PO-JOB.#####
de: PO-JOB. #####

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: POS
de: Verkaufsstelle

note: Name of a DocType
en: POS Customer Group
de: POS Kundengruppe

note: Name of a DocType
en: POS Field
de: POS-Feld

[ctx: POS Settings]
note: Label of a Table field in DocType 'POS Settings'
en: POS Field
de: POS-Feld

note: Name of a DocType
en: POS Invoice
de: POS-Rechnung

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: POS Invoice
de: POS-Rechnung

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Invoice
de: POS-Rechnung

[ctx: Sales Invoice]
note: Linked DocType in Sales Invoice's connections
en: POS Invoice
de: POS-Rechnung

note: Name of a DocType
en: POS Invoice Item
de: POS-Rechnungsposition

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: POS Invoice Item
de: POS-Rechnungsposition

note: Name of a DocType
en: POS Invoice Merge Log
de: POS-Rechnungszusammenführungsprotokoll

[ctx: POS Closing Entry]
note: Linked DocType in POS Closing Entry's connections
en: POS Invoice Merge Log
de: POS-Rechnungszusammenführungsprotokoll

note: Name of a DocType
en: POS Invoice Reference
de: POS-Rechnungsreferenz

en: POS Invoice is not {}
de: POS-Rechnung ist nicht {}

en: POS Invoice is {}
de: POS-Rechnung ist {}

en: POS Invoice isn't created by user {}
de: Die POS-Rechnung wird nicht vom Benutzer {} erstellt

en: POS Invoice should have {} field checked.
de: Für die POS-Rechnung sollte das Feld {} aktiviert sein.

[ctx: POS Invoice Merge Log]
note: Label of a Table field in DocType 'POS Invoice Merge Log'
en: POS Invoices
de: POS-Rechnungen

note: Name of a DocType
en: POS Item Group
de: POS Artikelgruppe

note: Name of a DocType
en: POS Opening Entry
de: POS-Eröffnungseintrag

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Opening Entry
de: POS-Eröffnungseintrag

[ctx: POS Opening Entry]
note: Label of a Link in the Selling Workspace
en: POS Opening Entry
de: POS-Eröffnungseintrag

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Opening Entry
de: POS-Eröffnungseintrag

note: Name of a DocType
en: POS Opening Entry Detail
de: Detail des POS-Eröffnungseintrags

note: Name of a DocType
en: POS Payment Method
de: POS-Zahlungsmethode

note: Name of a DocType
en: POS Profile
de: Verkaufsstellen-Profil

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Profile
de: Verkaufsstellen-Profil

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: POS Profile
de: Verkaufsstellen-Profil

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: POS Profile
de: Verkaufsstellen-Profil

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: POS Profile
de: Verkaufsstellen-Profil

note: Name of a DocType
en: POS Profile User
de: POS-Profilbenutzer

en: POS Profile doesn't matches {}
de: POS-Profil stimmt nicht mit {} überein

en: POS Profile required to make POS Entry
de: Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen

en: POS Profile {} does not belongs to company {}
de: Das POS-Profil {} gehört nicht zur Firma {}

note: Name of a report
en: POS Register
de: POS-Register

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: POS Setting
de: POS-Einstellungen

note: Name of a DocType
en: POS Settings
de: POS-Einstellungen

[ctx: POS Settings]
note: Label of a Link in the Selling Workspace
en: POS Settings
de: POS-Einstellungen

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: POS Transactions
de: POS-Transaktionen

en: POS invoice {0} created succesfully
de: POS-Rechnung {0} erfolgreich erstellt

note: Name of a DocType
en: PSOA Cost Center
de: PSOA-Kostenstelle

note: Name of a DocType
en: PSOA Project
de: PSOA-Projekt

[ctx: Supplier Quotation]
note: Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
en: PUR-SQTN-.YYYY.-
de: PUR-SQTN-.JJJJ.-

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip'
en: Package Weight Details
de: Details zum Verpackungsgewicht

note: Name of a DocType
en: Packed Item
de: Verpackter Artikel

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Packed Items
de: Verpackte Artikel

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Packed Items
de: Verpackte Artikel

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Packed Items
de: Verpackte Artikel

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Packed Items
de: Verpackte Artikel

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Packing List
de: Packliste

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Packing List
de: Packliste

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Packing List
de: Packliste

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Packing List
de: Packliste

note: Name of a DocType
en: Packing Slip
de: Packzettel

[ctx: Packing Slip]
note: Label of a Link in the Stock Workspace
en: Packing Slip
de: Packzettel

note: Name of a DocType
en: Packing Slip Item
de: Position auf dem Packzettel

en: Packing Slip(s) cancelled
de: Packzettel storniert

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Packing Unit
de: Verpackungseinheit

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Page Break
de: Seitenumbruch

[ctx: Material Request Item]
note: Label of a Check field in DocType 'Material Request Item'
en: Page Break
de: Seitenumbruch

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Page Break
de: Seitenumbruch

[ctx: Packed Item]
note: Label of a Check field in DocType 'Packed Item'
en: Page Break
de: Seitenumbruch

[ctx: Packing Slip Item]
note: Label of a Check field in DocType 'Packing Slip Item'
en: Page Break
de: Seitenumbruch

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Page Break
de: Seitenumbruch

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Page Break
de: Seitenumbruch

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Page Break
de: Seitenumbruch

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Page Break
de: Seitenumbruch

[ctx: Request for Quotation Item]
note: Label of a Check field in DocType 'Request for Quotation Item'
en: Page Break
de: Seitenumbruch

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Page Break
de: Seitenumbruch

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Page Break
de: Seitenumbruch

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Page Break
de: Seitenumbruch

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Page Break
de: Seitenumbruch

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Page Break
de: Seitenumbruch

en: Page {0} of {1}
de: Seite {0} von {1}

en: Paid
de: Bezahlt

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Paid
de: Bezahlt

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Paid
de: Bezahlt

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Paid
de: Bezahlt

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Paid
de: Bezahlt

en: Paid Amount
de: Gezahlter Betrag

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Paid Amount
de: Gezahlter Betrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount
de: Gezahlter Betrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount
de: Gezahlter Betrag

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Paid Amount
de: Gezahlter Betrag

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount
de: Gezahlter Betrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount
de: Gezahlter Betrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount (Company Currency)
de: Gezahlter Betrag (Unternehmenswährung)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount (Company Currency)
de: Gezahlter Betrag (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount (Company Currency)
de: Gezahlter Betrag (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount (Company Currency)
de: Gezahlter Betrag (Unternehmenswährung)

en: Paid Amount cannot be greater than total negative outstanding amount {0}
de: Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Paid Loan
de: Bezahlter Kredit

en: Paid amount + Write Off Amount can not be greater than Grand Total
de: Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Parameter Name
de: Parametername

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Parameter Name
de: Parametername

[ctx: Currency Exchange Settings]
note: Label of a Table field in DocType 'Currency Exchange Settings'
en: Parameters
de: Parameter

[ctx: Quality Feedback]
note: Label of a Table field in DocType 'Quality Feedback'
en: Parameters
de: Parameter

[ctx: Quality Feedback Template]
note: Label of a Table field in DocType 'Quality Feedback Template'
en: Parameters
de: Parameter

[ctx: Quality Procedure]
note: Label of a Section Break field in DocType 'Quality Procedure'
en: Parent
de: Übergeordnetes Element

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Parent Account
de: Übergeordnetes Konto

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Parent Batch
de: Übergeordnete Charge

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Parent Company
de: Muttergesellschaft

en: Parent Company must be a group company
de: Die Muttergesellschaft muss eine Konzerngesellschaft sein

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Parent Cost Center
de: Übergeordnete Kostenstelle

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Parent Customer Group
de: Übergeordnete Kundengruppe

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Parent Department
de: Elternabteilung

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Parent Detail docname
de: Übergeordnetes Detail Dokumentenname

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Parent Item
de: Übergeordneter Artikel

[ctx: Product Bundle]
note: Label of a Link field in DocType 'Product Bundle'
en: Parent Item
de: Übergeordneter Artikel

[ctx: Item Group]
note: Label of a Link field in DocType 'Item Group'
en: Parent Item Group
de: Übergeordnete Artikelgruppe

en: Parent Item {0} must not be a Stock Item
de: Übergeordneter Artikel {0} darf kein Lagerartikel sein

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Parent Location
de: Übergeordneter Standort

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Parent Procedure
de: Übergeordnetes Verfahren

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Parent Sales Person
de: Übergeordneter Vertriebsmitarbeiter

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Parent Supplier Group
de: Eltern-Lieferantengruppe

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Parent Task
de: Übergeordnete Aufgabe

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Parent Territory
de: Übergeordnete Region

en: Parent Warehouse
de: Übergeordnetes Lager

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Parent Warehouse
de: Übergeordnetes Lager

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Parent Warehouse
de: Übergeordnetes Lager

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Partially Completed
de: Teilweise abgeschlossen

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Partially Completed
de: Teilweise abgeschlossen

en: Partially Depreciated
de: Teilweise abgeschrieben

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Partially Depreciated
de: Teilweise abgeschrieben

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Partially Fulfilled
de: Teilweise erfüllt

en: Partially Ordered
de: Teilweise bestellt

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Ordered
de: Teilweise bestellt

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Partially Ordered
de: Teilweise bestellt

en: Partially Paid
de: Teilweise bezahlt

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Partially Paid
de: Teilweise bezahlt

en: Partially Received
de: Teilweise erhalten

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Received
de: Teilweise erhalten

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Partially Received
de: Teilweise erhalten

en: Partially ordered
de: teilweise geordnete

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Parties
de: Parteien

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Partly Billed
de: Teilweise abgerechnet

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Partly Delivered
de: Teilweise geliefert

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Partly Paid
de: Teilweise bezahlt

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Partly Paid
de: Teilweise bezahlt

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Partner Type
de: Partnertyp

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Partner website
de: Partner-Website

en: Party
de: Partei

[ctx: Appointment]
note: Label of a Dynamic Link field in DocType 'Appointment'
en: Party
de: Partei

[ctx: Bank Account]
note: Label of a Dynamic Link field in DocType 'Bank Account'
en: Party
de: Partei

[ctx: Bank Transaction]
note: Label of a Dynamic Link field in DocType 'Bank Transaction'
en: Party
de: Partei

[ctx: Exchange Rate Revaluation Account]
note: Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
en: Party
de: Partei

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Party
de: Partei

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Party
de: Partei

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party
de: Partei

[ctx: Opportunity]
note: Label of a Dynamic Link field in DocType 'Opportunity'
en: Party
de: Partei

[ctx: Payment Entry]
note: Label of a Dynamic Link field in DocType 'Payment Entry'
en: Party
de: Partei

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Party
de: Partei

[ctx: Payment Reconciliation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation'
en: Party
de: Partei

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Party
de: Partei

[ctx: Process Payment Reconciliation]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
en: Party
de: Partei

[ctx: Quotation]
note: Label of a Dynamic Link field in DocType 'Quotation'
en: Party
de: Partei

[ctx: Subscription]
note: Label of a Dynamic Link field in DocType 'Subscription'
en: Party
de: Partei

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party
de: Partei

note: Name of a DocType
en: Party Account
de: Konto der Partei

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Party Account Currency
de: Währung des Kontos der Partei

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Party Account Currency
de: Währung des Kontos der Partei

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Party Account Currency
de: Währung des Kontos der Partei

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Party Account Currency
de: Währung des Kontos der Partei

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Party Account Currency
de: Währung des Kontos der Partei

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Party Balance
de: Saldo der Partei

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Party Balance
de: Saldo der Partei

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Bank Account
de: Bankkonto der Partei

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Party Details
de: Details der Partei

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Party Details
de: Details der Partei

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Party Information
de: Informationen zur Partei

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Party Information
de: Informationen zur Partei

en: Party Name
de: Name der Partei

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Party Name
de: Name der Partei

[ctx: Party Specific Item]
note: Label of a Dynamic Link field in DocType 'Party Specific Item'
en: Party Name
de: Name der Partei

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Party Name
de: Name der Partei

note: Name of a DocType
en: Party Specific Item
de: Parteispezifischer Artikel

[ctx: Customer]
note: Linked DocType in Customer's connections
en: Party Specific Item
de: Parteispezifischer Artikel

[ctx: Supplier]
note: Linked DocType in Supplier's connections
en: Party Specific Item
de: Parteispezifischer Artikel

note: Name of a DocType
en: Party Type
de: Partei-Typ

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Party Type
de: Partei-Typ

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Party Type
de: Partei-Typ

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Party Type
de: Partei-Typ

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Party Type
de: Partei-Typ

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Party Type
de: Partei-Typ

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Party Type
de: Partei-Typ

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party Type
de: Partei-Typ

[ctx: Party Specific Item]
note: Label of a Select field in DocType 'Party Specific Item'
en: Party Type
de: Partei-Typ

[ctx: Party Type]
note: Label of a Link field in DocType 'Party Type'
en: Party Type
de: Partei-Typ

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Type
de: Partei-Typ

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Party Type
de: Partei-Typ

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Party Type
de: Partei-Typ

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Party Type
de: Partei-Typ

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Party Type
de: Partei-Typ

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Party Type
de: Partei-Typ

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party Type
de: Partei-Typ

en: Party Type and Party is mandatory for {0} account
de: Partei-Typ und Partei sind Pflichtfelder für Konto {0}

en: Party Type is mandatory
de: Partei-Typ ist ein Pflichtfeld

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Party User
de: Benutzer der Partei

en: Party is mandatory
de: Partei ist ein Pflichtfeld

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Passed
de: Bestanden

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Passed
de: Bestanden

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Passport Number
de: Passnummer

en: Past Due Date
de: Fälligkeitsdatum

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Past Due Date
de: Fälligkeitsdatum

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Path
de: Pfad

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Path
de: Pfad

en: Pause
de: Anhalten

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pause
de: Anhalten

note: Name of a DocType
en: Pause SLA On Status
de: SLA On Status anhalten

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Pay
de: Zahlen

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Pay To / Recd From
de: Zahlen an/Erhalten von

en: Payable
de: Zahlbar

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Payable
de: Zahlbar

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Payable
de: Zahlbar

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Payable
de: Zahlbar

en: Payable Account
de: Verbindlichkeiten-Konto

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Payables
de: Verbindlichkeiten

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Payer Settings
de: Payer Einstellungen

en: Payment
de: Bezahlung

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Account
de: Zahlungskonto

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Account
de: Zahlungskonto

en: Payment Amount
de: Zahlungsbetrag

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Payment Amount
de: Zahlungsbetrag

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Payment Amount
de: Zahlungsbetrag

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Payment Amount (Company Currency)
de: Zahlungsbetrag (Unternehmenswährung)

[ctx: Payment Gateway Account]
note: Label of a Select field in DocType 'Payment Gateway Account'
en: Payment Channel
de: Zahlungskanal

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Channel
de: Zahlungskanal

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment Deductions or Loss
de: Zahlung Abzüge oder Verlust

en: Payment Document
de: Zahlungsbeleg

[ctx: Bank Clearance Detail]
note: Label of a Link field in DocType 'Bank Clearance Detail'
en: Payment Document
de: Zahlungsbeleg

[ctx: Bank Transaction Payments]
note: Label of a Link field in DocType 'Bank Transaction Payments'
en: Payment Document
de: Zahlungsbeleg

en: Payment Document Type
de: Zahlungsbelegart

en: Payment Due Date
de: Zahlungsstichtag

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Payment Due Date
de: Zahlungsstichtag

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Payment Due Date
de: Zahlungsstichtag

[ctx: Bank Clearance]
note: Label of a Table field in DocType 'Bank Clearance'
en: Payment Entries
de: Zahlungs Einträge

[ctx: Bank Transaction]
note: Label of a Table field in DocType 'Bank Transaction'
en: Payment Entries
de: Zahlungs Einträge

en: Payment Entries {0} are un-linked
de: Zahlungs Einträge {0} sind un-linked

note: Name of a DocType
en: Payment Entry
de: Zahlung

[ctx: Bank Clearance Detail]
note: Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
en: Payment Entry
de: Zahlung

[ctx: Bank Transaction Payments]
note: Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
en: Payment Entry
de: Zahlung

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payment Entry
de: Zahlung

[ctx: Payment Entry]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Payment Entry
de: Zahlung

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Entry
de: Zahlung

note: Name of a DocType
en: Payment Entry Deduction
de: Zahlungsabzug

note: Name of a DocType
en: Payment Entry Reference
de: Zahlungsreferenz

en: Payment Entry already exists
de: Zahlung existiert bereits

en: Payment Entry has been modified after you pulled it. Please pull it again.
de: Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen.

en: Payment Entry is already created
de: Payment Eintrag bereits erstellt

en: Payment Failed
de: Bezahlung fehlgeschlagen

[ctx: Bank Transaction]
note: Label of a Section Break field in DocType 'Bank Transaction'
en: Payment From / To
de: Zahlung von / an

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Payment From / To
de: Zahlung von / an

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Gateway
de: Zahlungs-Gateways

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Gateway
de: Zahlungs-Gateways

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Payment Gateway
de: Zahlungs-Gateways

note: Name of a DocType
en: Payment Gateway Account
de: Payment Gateway Konto

[ctx: Payment Gateway Account]
note: Label of a Link in the Accounting Workspace
en: Payment Gateway Account
de: Payment Gateway Konto

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Gateway Account
de: Payment Gateway Konto

en: Payment Gateway Account not created, please create one manually.
de: Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell.

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Payment Gateway Details
de: Payment Gateway-Details

en: Payment Method
de: Zahlungsmethode

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Payment Methods
de: Zahlungsarten

en: Payment Mode
de: Zahlungsweise

note: Name of a DocType
en: Payment Order
de: Zahlungsauftrag

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Payment Order
de: Zahlungsauftrag

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Payment Order
de: Zahlungsauftrag

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Order
de: Zahlungsauftrag

note: Name of a DocType
en: Payment Order Reference
de: Zahlungsauftragsreferenz

[ctx: Payment Order]
note: Label of a Table field in DocType 'Payment Order'
en: Payment Order Reference
de: Zahlungsauftragsreferenz

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Order Status
de: Zahlungsauftragsstatus

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Payment Order Type
de: Zahlungsauftragsart

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Payment Ordered
de: Zahlung bestellt

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Payment Ordered
de: Zahlung bestellt

note: Name of a report Label of a Link in the Accounting Workspace
en: Payment Period Based On Invoice Date
de: Zahlungszeitraum basierend auf Rechnungsdatum

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Payment Plan
de: Zahlungsplan

en: Payment Receipt Note
de: Zahlungsnachweis

en: Payment Received
de: Zahlung erhalten

note: Name of a DocType
en: Payment Reconciliation
de: Zahlungsabgleich

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Payment Reconciliation
de: Zahlungsabgleich

[ctx: Payment Reconciliation]
note: Label of a Link in the Accounting Workspace
en: Payment Reconciliation
de: Zahlungsabgleich

note: Name of a DocType
en: Payment Reconciliation Invoice
de: Rechnung zum Zahlungsabgleich

note: Name of a DocType
en: Payment Reconciliation Payment
de: Zahlung zum Zahlungsabgleich

[ctx: Payment Order Reference]
note: Label of a Data field in DocType 'Payment Order Reference'
en: Payment Reference
de: Zahlungsreferenz

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment References
de: Bezahlung Referenzen

note: Name of a DocType
en: Payment Request
de: Zahlungsaufforderung

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Request
de: Zahlungsaufforderung

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Payment Request
de: Zahlungsaufforderung

[ctx: Payment Request]
note: Label of a Link in the Accounting Workspace
en: Payment Request
de: Zahlungsaufforderung

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Request Type
de: Zahlungsauftragstyp

en: Payment Request for {0}
de: Zahlungsanforderung für {0}

note: Name of a DocType
en: Payment Schedule
de: Zahlungsplan

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Payment Schedule
de: Zahlungsplan

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Payment Schedule
de: Zahlungsplan

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Payment Schedule
de: Zahlungsplan

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Payment Schedule
de: Zahlungsplan

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Payment Schedule
de: Zahlungsplan

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Payment Schedule
de: Zahlungsplan

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Payment Schedule
de: Zahlungsplan

note: Name of a DocType
en: Payment Term
de: Zahlungsbedingung

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Payment Term
de: Zahlungsbedingung

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Payment Term
de: Zahlungsbedingung

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Payment Term
de: Zahlungsbedingung

[ctx: Payment Term]
note: Label of a Link in the Accounting Workspace
en: Payment Term
de: Zahlungsbedingung

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Payment Term
de: Zahlungsbedingung

[ctx: Payment Term]
note: Label of a Data field in DocType 'Payment Term'
en: Payment Term Name
de: Name der Zahlungsbedingung

en: Payment Terms
de: Zahlungsbedingungen

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payment Terms
de: Zahlungsbedingungen

[ctx: Payment Terms Template]
note: Label of a Table field in DocType 'Payment Terms Template'
en: Payment Terms
de: Zahlungsbedingungen

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Payment Terms
de: Zahlungsbedingungen

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Payment Terms
de: Zahlungsbedingungen

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Payment Terms
de: Zahlungsbedingungen

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Payment Terms
de: Zahlungsbedingungen

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Payment Terms
de: Zahlungsbedingungen

note: Name of a DocType
en: Payment Terms Template
de: Vorlage Zahlungsbedingungen

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Payment Terms Template
de: Vorlage Zahlungsbedingungen

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Payment Terms Template
de: Vorlage Zahlungsbedingungen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Payment Terms Template
de: Vorlage Zahlungsbedingungen

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Payment Terms Template
de: Vorlage Zahlungsbedingungen

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Payment Terms Template
de: Vorlage Zahlungsbedingungen

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Payment Terms Template
de: Vorlage Zahlungsbedingungen

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Payment Terms Template
de: Vorlage Zahlungsbedingungen

note: Name of a DocType
en: Payment Terms Template Detail
de: Details zur Zahlungsbedingungsvorlage

[ctx: Accounts Settings]
note: Description of the 'Automatically Fetch Payment Terms from Order' (Check) field in DocType 'Accounts Settings'
en: Payment Terms from orders will be fetched into the invoices as is
de: Zahlungsbedingungen aus Aufträgen werden eins zu eins in Rechnungen übernommen

en: Payment Type
de: Zahlungsart

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Type
de: Zahlungsart

en: Payment Type must be one of Receive, Pay and Internal Transfer
de: Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' sein

en: Payment against {0} {1} cannot be greater than Outstanding Amount {2}
de: Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein

en: Payment amount cannot be less than or equal to 0
de: Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein

en: Payment methods are mandatory. Please add at least one payment method.
de: Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu.

en: Payment related to {0} is not completed
de: Die Zahlung für {0} ist nicht abgeschlossen

en: Payments
de: Zahlungen

[ctx: Cashier Closing]
note: Label of a Table field in DocType 'Cashier Closing'
en: Payments
de: Zahlungen

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payments
de: Zahlungen

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Payments
de: Zahlungen

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Payments
de: Zahlungen

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Payments
de: Zahlungen

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Payments
de: Zahlungen

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payroll Entry
de: Personalabrechnung

en: Payroll Payable
de: Payroll Kreditoren

en: Payslip
de: payslip

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Payslip
de: payslip

en: Pending
de: Ausstehend

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Pending
de: Ausstehend

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Pending
de: Ausstehend

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Pending
de: Ausstehend

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Pending
de: Ausstehend

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pending
de: Ausstehend

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Pending
de: Ausstehend

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Pending
de: Ausstehend

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Pending
de: Ausstehend

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Pending
de: Ausstehend

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Pending
de: Ausstehend

en: Pending Activities
de: Ausstehende Aktivitäten

en: Pending Amount
de: Ausstehender Betrag

en: Pending Qty
de: Ausstehende Menge

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Pending Qty
de: Ausstehende Menge

en: Pending Quantity
de: Ausstehende Menge

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Pending Review
de: Wartet auf Überprüfung

note: Name of a report Label of a Link in the Selling Workspace
en: Pending SO Items For Purchase Request
de: Ausstehende Artikel aus Aufträgen für Lieferantenanfrage

en: Pending Work Order
de: Ausstehender Arbeitsauftrag

en: Pending activities for today
de: Ausstehende Aktivitäten für heute

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Month
de: Pro Monat

[ctx: Stock Entry]
note: Label of a Percent field in DocType 'Stock Entry'
en: Per Transferred
de: Per übertragen

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Week
de: Pro Woche

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Year
de: Pro Jahr

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
en: Percentage
de: Prozentsatz

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
en: Percentage
de: Prozentsatz

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Percentage
de: Prozentsatz

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Percentage
de: Prozentsatz

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Percentage
de: Prozentsatz

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Percentage
de: Prozentsatz

[ctx: Purchase Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Percentage
de: Prozentsatz

[ctx: Purchase Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Percentage
de: Prozentsatz

[ctx: Purchase Receipt Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Percentage
de: Prozentsatz

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
en: Percentage
de: Prozentsatz

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
en: Percentage
de: Prozentsatz

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
en: Percentage
de: Prozentsatz

[ctx: Monthly Distribution Percentage]
note: Label of a Float field in DocType 'Monthly Distribution Percentage'
en: Percentage Allocation
de: Prozentuale Aufteilung

en: Perception Analysis
de: Wahrnehmungs-Analyse

en: Period
de: Periode

en: Period Based On
de: Zeitraum basierend auf

en: Period Closing Entry
de: Periodenabschlussbuchung

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Period Closing Settings
de: Periodenabschlusseinstellungen

note: Name of a DocType
en: Period Closing Voucher
de: Periodenabschlussbeleg

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Period Closing Voucher
de: Periodenabschlussbeleg

[ctx: Period Closing Voucher]
note: Label of a Link in the Accounting Workspace
en: Period Closing Voucher
de: Periodenabschlussbeleg

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period End Date
de: Enddatum des Zeitraums

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Period End Date
de: Enddatum des Zeitraums

[ctx: Accounting Period]
note: Label of a Data field in DocType 'Accounting Period'
en: Period Name
de: Zeitraumname

[ctx: Supplier Scorecard Period]
note: Label of a Percent field in DocType 'Supplier Scorecard Period'
en: Period Score
de: Periodenspieler

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Period Settings
de: Periodeneinstellungen

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Period Settings
de: Periodeneinstellungen

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period Start Date
de: Zeitraum des Startdatums

[ctx: POS Opening Entry]
note: Label of a Datetime field in DocType 'POS Opening Entry'
en: Period Start Date
de: Zeitraum des Startdatums

en: Period based On
de: Zeitraum basierend auf

en: Periodicity
de: Häufigkeit

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Periodicity
de: Häufigkeit

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Periodicity
de: Häufigkeit

[ctx: Maintenance Schedule Item]
note: Label of a Select field in DocType 'Maintenance Schedule Item'
en: Periodicity
de: Häufigkeit

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Permanent Address
de: Feste Adresse

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Permanent Address Is
de: Feste Adresse ist

en: Perpetual inventory required for the company {0} to view this report.
de: Permanente Bestandsaufnahme erforderlich, damit das Unternehmen {0} diesen Bericht anzeigen kann.

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Personal
de: Persönlich

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Personal Email
de: Persönliche E-Mail

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Petrol
de: Benzin

en: Pharmaceutical
de: Arzneimittel

en: Phone
de: Telefon

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Phone
de: Telefon

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Phone
de: Telefon

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Phone
de: Telefon

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Phone
de: Telefon

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Phone
de: Telefon

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Phone
de: Telefon

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Phone
de: Telefon

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Phone No
de: Telefonnummer

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Phone No
de: Telefonnummer

en: Phone Number
de: Telefonnummer

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Phone Number
de: Telefonnummer

note: Name of a DocType
en: Pick List
de: Auswahlliste

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Pick List
de: Auswahlliste

[ctx: Pick List]
note: Label of a Link in the Stock Workspace
en: Pick List
de: Auswahlliste

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Pick List
de: Auswahlliste

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Pick List
de: Auswahlliste

note: Name of a DocType
en: Pick List Item
de: Listenelement auswählen

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Pick List Item
de: Listenelement auswählen

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Picked Qty
de: Ausgewählte Menge

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Place of Issue
de: Ausgabeort

[ctx: Plaid Settings]
note: Label of a Select field in DocType 'Plaid Settings'
en: Plaid Environment
de: Plaid-Umgebung

note: Name of a DocType
en: Plaid Settings
de: Plaid-Einstellungen

[ctx: Plaid Settings]
note: Label of a Link in the Accounting Workspace
en: Plaid Settings
de: Plaid-Einstellungen

en: Plaid transactions sync error
de: Synchronisierungsfehler für Plaid-Transaktionen

[ctx: Subscription Plan Detail]
note: Label of a Link field in DocType 'Subscription Plan Detail'
en: Plan
de: Planen

[ctx: Subscription Plan]
note: Label of a Data field in DocType 'Subscription Plan'
en: Plan Name
de: Planname

[ctx: Work Order]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work Order'
en: Plan material for sub-assemblies
de: Materialplanung für Unterbaugruppen

[ctx: Manufacturing Settings]
note: Description of the 'Capacity Planning For (Days)' (Int) field in DocType 'Manufacturing Settings'
en: Plan operations X days in advance
de: Planen Sie den Betrieb X Tage im Voraus

[ctx: Manufacturing Settings]
note: Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing Settings'
en: Plan time logs outside Workstation working hours
de: Planen Sie Zeitprotokolle außerhalb der Arbeitszeit der Workstation

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Planned
de: Geplant

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Planned
de: Geplant

en: Planned End Date
de: Geplantes Enddatum

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned End Date
de: Geplantes Enddatum

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned End Time
de: Geplante Endzeit

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Planned Operating Cost
de: Geplante Betriebskosten

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Planned Operating Cost
de: Geplante Betriebskosten

en: Planned Qty
de: Geplante Menge

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Planned Qty
de: Geplante Menge

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Planned Qty
de: Geplante Menge

en: Planned Quantity
de: Geplante Menge

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Planned Quantity
de: Geplante Menge

en: Planned Start Date
de: Geplanter Starttermin

[ctx: Production Plan Item]
note: Label of a Datetime field in DocType 'Production Plan Item'
en: Planned Start Date
de: Geplanter Starttermin

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned Start Date
de: Geplanter Starttermin

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned Start Time
de: Geplante Startzeit

en: Planning
de: Planung

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Planning
de: Planung

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Planning
de: Planung

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription' Label of a Table field in DocType 'Subscription'
en: Plans
de: Pläne

en: Plants and Machineries
de: Pflanzen und Maschinen

en: Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.
de: Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Auswahlliste, um fortzufahren. Um abzubrechen, brechen Sie die Auswahlliste ab.

en: Please Select a Company
de: Bitte wählen Sie eine Firma aus

en: Please Select a Company.
de: Bitte wählen Sie eine Firma aus.

en: Please Select a Customer
de: Bitte wählen Sie einen Kunden aus

en: Please Select a Supplier
de: Bitte wählen Sie einen Lieferanten

en: Please Set Supplier Group in Buying Settings.
de: Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.

en: Please add Mode of payments and opening balance details.
de: Bitte fügen Sie die Zahlungsweise und die Details zum Eröffnungssaldo hinzu.

en: Please add a Temporary Opening account in Chart of Accounts
de: Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu

en: Please add the account to root level Company - {}
de: Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu

en: Please check Multi Currency option to allow accounts with other currency
de: Bitte die Option "Unterschiedliche Währungen" aktivieren um Konten mit anderen Währungen zu erlauben

en: Please check your Plaid client ID and secret values
de: Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte

en: Please click on 'Generate Schedule'
de: Bitte auf "Zeitplan generieren" klicken

en: Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
de: Bitte auf "Zeitplan generieren" klicken, um die Seriennummer für Artikel {0} abzurufen

en: Please click on 'Generate Schedule' to get schedule
de: Bitte auf "Zeitplan generieren" klicken, um den Zeitplan zu erhalten

en: Please convert the parent account in corresponding child company to a group account.
de: Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto.

en: Please create Customer from Lead {0}.
de: Bitte erstellen Sie einen Kunden aus Lead {0}.

en: Please create purchase receipt or purchase invoice for the item {0}
de: Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}

en: Please do not create more than 500 items at a time
de: Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig

en: Please enable Applicable on Booking Actual Expenses
de: Bitte aktivieren Sie Anwendbar bei der Buchung von tatsächlichen Ausgaben

en: Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses
de: Bitte aktivieren Sie Anwendbar bei Bestellung und Anwendbar bei Buchung von tatsächlichen Ausgaben

en: Please enable pop-ups
de: Bitte Pop-ups aktivieren

en: Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.
de: Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist. Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen.

en: Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}
de: Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest.

en: Please enter Account for Change Amount
de: Bitte geben Sie Konto für Änderungsbetrag

en: Please enter Approving Role or Approving User
de: Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben

en: Please enter Cost Center
de: Bitte die Kostenstelle eingeben

en: Please enter Delivery Date
de: Bitte geben Sie das Lieferdatum ein

en: Please enter Employee Id of this sales person
de: Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben

en: Please enter Expense Account
de: Bitte das Aufwandskonto angeben

en: Please enter Item Code to get Batch Number
de: Bitte geben Sie Item Code zu Chargennummer erhalten

en: Please enter Item Code to get batch no
de: Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten

en: Please enter Item first
de: Bitte zuerst den Artikel angeben

en: Please enter Maintaince Details first
de: Bitte zuerst die Einzelheiten zur Wartung eingeben

en: Please enter Planned Qty for Item {0} at row {1}
de: Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben

en: Please enter Preferred Contact Email
de: Bitte geben Sie Bevorzugte Kontakt per E-Mail

en: Please enter Production Item first
de: Bitte zuerst Herstellungsartikel eingeben

en: Please enter Purchase Receipt first
de: Bitte zuerst Eingangsbeleg eingeben

en: Please enter Receipt Document
de: Bitte geben Sie Eingangsbeleg

en: Please enter Reference date
de: Bitte den Stichtag eingeben

en: Please enter Reqd by Date
de: Bitte geben Sie Requd by Date ein

en: Please enter Warehouse and Date
de: Bitte geben Sie Lager und Datum ein

en: Please enter Write Off Account
de: Bitte Abschreibungskonto eingeben

en: Please enter company first
de: Bitte zuerst Unternehmen angeben

en: Please enter company name first
de: Bitte zuerst Firma angeben

en: Please enter default currency in Company Master
de: Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben

en: Please enter message before sending
de: Bitte eine Nachricht vor dem Versenden eingeben

en: Please enter parent cost center
de: Bitte übergeordnete Kostenstelle eingeben

en: Please enter relieving date.
de: Bitte Freistellungsdatum eingeben.

en: Please enter the company name to confirm
de: Bitte geben Sie den Firmennamen zur Bestätigung ein

en: Please enter the phone number first
de: Bitte geben Sie zuerst die Telefonnummer ein

en: Please enter valid Financial Year Start and End Dates
de: Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.

en: Please enter {0}
de: Bitte geben Sie {0} ein

en: Please enter {0} first
de: Bitte geben Sie zuerst {0} ein

en: Please fill the Material Requests table
de: Bitte füllen Sie die Materialanforderungstabelle aus

en: Please fill the Sales Orders table
de: Bitte füllen Sie die Tabelle Aufträge aus

en: Please make sure the employees above report to another Active employee.
de: Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten.

en: 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.
de: Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehmens gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden.

en: Please mention Round Off Account in Company
de: Bitte ein Standardkonto Konto für Rundungsdifferenzen in Unternehmen einstellen

en: Please mention Round Off Cost Center in Company
de: Bitte eine Kostenstelle für Rundungsdifferenzen in Unternehmen einstellen

en: Please mention no of visits required
de: Bitte die Anzahl der benötigten Wartungsbesuche angeben

en: Please pull items from Delivery Note
de: Bitte Artikel aus dem Lieferschein ziehen

en: Please save first
de: Bitte speichern Sie zuerst

en: Please select <b>Template Type</b> to download template
de: Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen

en: Please select Apply Discount On
de: Bitte "Rabatt anwenden auf" auswählen

en: Please select BOM against item {0}
de: Bitte eine Stückliste für Artikel {0} auswählen

en: Please select BOM for Item in Row {0}
de: Bitte eine Stückliste für den Artikel in Zeile {0} auswählen

en: Please select BOM in BOM field for Item {0}
de: Bitte im Stücklistenfeld eine Stückliste für Artikel {0} auswählen

en: Please select Category first
de: Bitte zuerst eine Kategorie auswählen

en: Please select Charge Type first
de: Bitte zuerst einen Chargentyp auswählen

en: Please select Company
de: Bitte ein Unternehmen auswählen

en: Please select Company and Posting Date to getting entries
de: Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten

en: Please select Company first
de: Bitte zuerst Unternehmen auswählen

en: Please select Completion Date for Completed Asset Maintenance Log
de: Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert

en: Please select Customer first
de: Bitte wählen Sie zuerst den Kunden aus

en: Please select Existing Company for creating Chart of Accounts
de: Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten

en: Please select Item Code first
de: Bitte wählen Sie zuerst den Artikelcode

en: Please select Maintenance Status as Completed or remove Completion Date
de: Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum

en: Please select Party Type first
de: Bitte zuerst Partei-Typ auswählen

en: Please select Posting Date before selecting Party
de: Bitte erst Buchungsdatum und dann die Partei auswählen

en: Please select Posting Date first
de: Bitte zuerst ein Buchungsdatum auswählen

en: Please select Price List
de: Bitte eine Preisliste auswählen

en: Please select Qty against item {0}
de: Bitte wählen Sie Menge für Artikel {0}

en: Please select Sample Retention Warehouse in Stock Settings first
de: Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus

en: Please select Start Date and End Date for Item {0}
de: Bitte Start -und Enddatum für den Artikel {0} auswählen

en: Please select a BOM
de: Bitte Stückliste auwählen

en: Please select a Company
de: Bitte ein Unternehmen auswählen

en: Please select a Company first.
de: Bitte wählen Sie zuerst eine Firma aus.

en: Please select a Customer
de: Bitte wählen Sie einen Kunden aus

en: Please select a Delivery Note
de: Bitte wählen Sie einen Lieferschein

en: Please select a Supplier
de: Bitte wählen Sie einen Lieferanten aus

en: Please select a country
de: Bitte wählen Sie ein Land aus

en: Please select a default mode of payment
de: Bitte wählen Sie eine Standardzahlungsart

en: Please select a field to edit from numpad
de: Bitte wähle ein Feld aus numpad aus

en: Please select a value for {0} quotation_to {1}
de: Bitte einen Wert für {0} Angebot an {1} auswählen

en: Please select correct account
de: Bitte richtiges Konto auswählen

en: Please select date
de: Bitte wählen Sie Datum

en: Please select item code
de: Bitte Artikelnummer auswählen

en: Please select the Company
de: Bitte wählen Sie das Unternehmen aus

en: Please select the Multiple Tier Program type for more than one collection rules.
de: Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus.

en: Please select the customer.
de: Bitte wählen Sie den Kunden aus.

en: Please select the document type first
de: Bitte zuerst den Dokumententyp auswählen

en: Please select weekly off day
de: Bitte die wöchentlichen Auszeittage auswählen

en: Please select {0}
de: Bitte {0} auswählen

en: Please select {0} first
de: Bitte zuerst {0} auswählen

en: Please set 'Apply Additional Discount On'
de: Bitte "Zusätzlichen Rabatt anwenden auf" aktivieren

en: Please set 'Asset Depreciation Cost Center' in Company {0}
de: Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehmen {0}

en: Please set 'Gain/Loss Account on Asset Disposal' in Company {0}
de: Bitte setzen Sie "Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten" für Unternehmen {0}

en: Please set Account in Warehouse {0} or Default Inventory Account in Company {1}
de: Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest.

en: Please set Company
de: Bitte Unternehmen angeben

en: Please set Depreciation related Accounts in Asset Category {0} or Company {1}
de: Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}

en: Please set Number of Depreciations Booked
de: Bitte setzen Sie Anzahl der Abschreibungen gebucht

en: Please set Unrealized Exchange Gain/Loss Account in Company {0}
de: Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen.

en: Please set a Company
de: Bitte legen Sie eine Firma fest

en: Please set a Supplier against the Items to be considered in the Purchase Order.
de: Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen.

en: Please set a default Holiday List for Employee {0} or Company {1}
de: Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}

en: Please set account in Warehouse {0}
de: Bitte Konto in Lager {0} setzen

en: Please set an email id for the Lead {0}
de: Bitte geben Sie eine E-Mail-ID für den Lead {0} ein.

en: Please set at least one row in the Taxes and Charges Table
de: Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben

en: Please set default Cash or Bank account in Mode of Payment {0}
de: Bitte Standardeinstellungen für Kassen- oder Bankkonto in "Zahlungsart" {0} setzen

en: Please set default Cash or Bank account in Mode of Payment {}
de: Bitte setzen Sie das Standard-Bargeld- oder Bankkonto im Zahlungsmodus {}

en: Please set default Cash or Bank account in Mode of Payments {}
de: Bitte setzen Sie das Standard-Bargeld- oder Bankkonto im Zahlungsmodus {}

en: Please set default UOM in Stock Settings
de: Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest

en: Please set default {0} in Company {1}
de: Bitte Standardwert für {0} in Unternehmen {1} setzen

en: Please set filter based on Item or Warehouse
de: Bitte setzen Sie Filter basierend auf Artikel oder Lager

en: Please set recurring after saving
de: Bitte setzen Sie wiederkehrende nach dem Speichern

en: Please set the Customer Address
de: Bitte geben Sie die Kundenadresse an

en: Please set the Default Cost Center in {0} company.
de: Bitte die Standardkostenstelle im Unternehmen {0} festlegen.

en: Please set the Item Code first
de: Bitte legen Sie zuerst den Itemcode fest

en: Please set the Payment Schedule
de: Bitte legen Sie den Zahlungsplan fest

en: Please set up the Campaign Schedule in the Campaign {0}
de: Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein.

en: Please set {0}
de: Bitte {0} setzen

en: Please set {0} for Batched Item {1}, which is used to set {2} on Submit.
de: Bitte setzen Sie {0} für Batched Item {1}, mit dem {2} beim Senden festgelegt wird.

en: Please set {0} for address {1}
de: Bitte geben Sie {0} für die Adresse {1} ein.

en: Please setup a default bank account for company {0}
de: Bitte richten Sie ein Standard-Bankkonto für das Unternehmen {0} ein.

en: Please specify
de: Bitte angeben

en: Please specify Company
de: Bitte Unternehmen angeben

en: Please specify Company to proceed
de: Bitte Unternehmen angeben um fortzufahren

en: Please specify a valid Row ID for row {0} in table {1}
de: Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben

en: Please specify at least one attribute in the Attributes table
de: Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein

en: Please specify either Quantity or Valuation Rate or both
de: Bitte entweder die Menge oder den Wertansatz oder beides eingeben

en: Please specify from/to range
de: Bitte Von-/Bis-Bereich genau angeben

en: Please supply the specified items at the best possible rates
de: Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen

note: Label of a Card Break in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Point of Sale
de: Verkaufsstelle

[ctx: POS Profile]
note: Label of a Link in the Selling Workspace
en: Point-of-Sale Profile
de: Verkaufsstellen-Profil

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Policy No
de: Politik keine

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Policy number
de: Versicherungsnummer

[ctx: Process Statement Of Accounts]
note: Option for the 'Orientation' (Select) field in DocType 'Process Statement Of Accounts'
en: Portrait
de: Porträt

en: Possible Supplier
de: Möglicher Lieferant

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Description Key
de: Post Beschreibung Schlüssel

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Description Key
de: Post Beschreibung Schlüssel

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Post Graduate
de: Graduation veröffentlichen

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route Key
de: Postweg-Schlüssel

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route Key List
de: Nach der Route Schlüsselliste

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route String
de: Post-Route-Zeichenfolge

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route String
de: Post-Route-Zeichenfolge

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Title Key
de: Beitragstitel eingeben

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Title Key
de: Beitragstitel eingeben

en: Postal Code
de: Postleitzahl

en: Postal Expenses
de: Portoaufwendungen

en: Posting Date
de: Buchungsdatum

[ctx: Asset Capitalization]
note: Label of a Date field in DocType 'Asset Capitalization'
en: Posting Date
de: Buchungsdatum

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Posting Date
de: Buchungsdatum

[ctx: Exchange Rate Revaluation]
note: Label of a Date field in DocType 'Exchange Rate Revaluation'
en: Posting Date
de: Buchungsdatum

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Posting Date
de: Buchungsdatum

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Posting Date
de: Buchungsdatum

[ctx: Job Card]
note: Label of a Date field in DocType 'Job Card'
en: Posting Date
de: Buchungsdatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Posting Date
de: Buchungsdatum

[ctx: Landed Cost Purchase Receipt]
note: Label of a Date field in DocType 'Landed Cost Purchase Receipt'
en: Posting Date
de: Buchungsdatum

[ctx: Landed Cost Voucher]
note: Label of a Date field in DocType 'Landed Cost Voucher'
en: Posting Date
de: Buchungsdatum

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Posting Date
de: Buchungsdatum

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Posting Date
de: Buchungsdatum

[ctx: POS Closing Entry]
note: Label of a Date field in DocType 'POS Closing Entry'
en: Posting Date
de: Buchungsdatum

[ctx: POS Invoice Merge Log]
note: Label of a Date field in DocType 'POS Invoice Merge Log'
en: Posting Date
de: Buchungsdatum

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Posting Date
de: Buchungsdatum

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Posting Date
de: Buchungsdatum

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Posting Date
de: Buchungsdatum

[ctx: Payment Order]
note: Label of a Date field in DocType 'Payment Order'
en: Posting Date
de: Buchungsdatum

[ctx: Payment Reconciliation Payment]
note: Label of a Date field in DocType 'Payment Reconciliation Payment'
en: Posting Date
de: Buchungsdatum

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Posting Date
de: Buchungsdatum

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Posting Date
de: Buchungsdatum

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts' Label of a Date field in DocType 'Process Statement Of Accounts'
en: Posting Date
de: Buchungsdatum

[ctx: Process Subscription]
note: Label of a Date field in DocType 'Process Subscription'
en: Posting Date
de: Buchungsdatum

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: Posting Date
de: Buchungsdatum

[ctx: Repost Item Valuation]
note: Label of a Date field in DocType 'Repost Item Valuation'
en: Posting Date
de: Buchungsdatum

[ctx: Repost Payment Ledger]
note: Label of a Date field in DocType 'Repost Payment Ledger'
en: Posting Date
de: Buchungsdatum

[ctx: Serial and Batch Bundle]
note: Label of a Date field in DocType 'Serial and Batch Bundle'
en: Posting Date
de: Buchungsdatum

[ctx: Stock Entry]
note: Label of a Date field in DocType 'Stock Entry'
en: Posting Date
de: Buchungsdatum

[ctx: Stock Ledger Entry]
note: Label of a Date field in DocType 'Stock Ledger Entry'
en: Posting Date
de: Buchungsdatum

[ctx: Stock Reconciliation]
note: Label of a Date field in DocType 'Stock Reconciliation'
en: Posting Date
de: Buchungsdatum

en: Posting Date cannot be future date
de: Buchungsdatum kann nicht Datum in der Zukunft sein

en: Posting Time
de: Buchungszeit

[ctx: Asset Capitalization]
note: Label of a Time field in DocType 'Asset Capitalization'
en: Posting Time
de: Buchungszeit

[ctx: Delivery Note]
note: Label of a Time field in DocType 'Delivery Note'
en: Posting Time
de: Buchungszeit

[ctx: Dunning]
note: Label of a Time field in DocType 'Dunning'
en: Posting Time
de: Buchungszeit

[ctx: POS Closing Entry]
note: Label of a Time field in DocType 'POS Closing Entry'
en: Posting Time
de: Buchungszeit

[ctx: POS Invoice]
note: Label of a Time field in DocType 'POS Invoice'
en: Posting Time
de: Buchungszeit

[ctx: POS Invoice Merge Log]
note: Label of a Time field in DocType 'POS Invoice Merge Log'
en: Posting Time
de: Buchungszeit

[ctx: Purchase Invoice]
note: Label of a Time field in DocType 'Purchase Invoice'
en: Posting Time
de: Buchungszeit

[ctx: Purchase Receipt]
note: Label of a Time field in DocType 'Purchase Receipt'
en: Posting Time
de: Buchungszeit

[ctx: Repost Item Valuation]
note: Label of a Time field in DocType 'Repost Item Valuation'
en: Posting Time
de: Buchungszeit

[ctx: Sales Invoice]
note: Label of a Time field in DocType 'Sales Invoice'
en: Posting Time
de: Buchungszeit

[ctx: Serial and Batch Bundle]
note: Label of a Time field in DocType 'Serial and Batch Bundle'
en: Posting Time
de: Buchungszeit

[ctx: Stock Entry]
note: Label of a Time field in DocType 'Stock Entry'
en: Posting Time
de: Buchungszeit

[ctx: Stock Ledger Entry]
note: Label of a Time field in DocType 'Stock Ledger Entry'
en: Posting Time
de: Buchungszeit

[ctx: Stock Reconciliation]
note: Label of a Time field in DocType 'Stock Reconciliation'
en: Posting Time
de: Buchungszeit

[ctx: Subcontracting Receipt]
note: Label of a Time field in DocType 'Subcontracting Receipt'
en: Posting Time
de: Buchungszeit

en: Posting date and posting time is mandatory
de: Buchungsdatum und Buchungszeit sind zwingend erfoderlich

en: Posting timestamp must be after {0}
de: Buchungszeitstempel muss nach {0} liegen

en: Pre Sales
de: Vorverkauf

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Prefered Contact Email
de: Bevorzugte Kontakt E-Mail

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Prefered Email
de: Bevorzugte E-Mail

en: Preference
de: Präferenz

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent POs
de: Vermeiden Sie POs

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent POs
de: Vermeiden Sie POs

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent Purchase Orders
de: Vermeidung von Bestellungen

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent Purchase Orders
de: Vermeidung von Bestellungen

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent RFQs
de: Vermeidung von Ausschreibungen

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent RFQs
de: Vermeidung von Ausschreibungen

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent RFQs
de: Vermeidung von Ausschreibungen

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent RFQs
de: Vermeidung von Ausschreibungen

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Preventive
de: Präventiv

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Preventive Action
de: Präventivmaßnahmen

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Preventive Maintenance
de: Vorbeugende Wartung

en: Preview
de: Vorschau

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Preview
de: Vorschau

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Preview
de: Vorschau

en: Preview Email
de: Vorschau E-Mail

[ctx: Request for Quotation]
note: Label of a Button field in DocType 'Request for Quotation'
en: Preview Email
de: Vorschau E-Mail

en: Previous Financial Year is not closed
de: Letztes Geschäftsjahr nicht abgeschlossen

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Previous Work Experience
de: Vorherige Berufserfahrung

en: Price
de: Preis

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Price
de: Preis

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Price Discount Scheme
de: Preisnachlass

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Price Discount Slabs
de: Preisnachlass Platten

note: Name of a DocType
en: Price List
de: Preisliste

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' Label of a Link field in DocType 'BOM'
en: Price List
de: Preisliste

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator' Label of a Link field in DocType 'BOM Creator'
en: Price List
de: Preisliste

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List
de: Preisliste

[ctx: Item Price]
note: Label of a Section Break field in DocType 'Item Price' Label of a Link field in DocType 'Item Price'
en: Price List
de: Preisliste

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List
de: Preisliste

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Price List
de: Preisliste

[ctx: Price List]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Price List
de: Preisliste

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List
de: Preisliste

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List
de: Preisliste

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List
de: Preisliste

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List
de: Preisliste

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List
de: Preisliste

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List
de: Preisliste

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Price List
de: Preisliste

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Price List
de: Preisliste

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List
de: Preisliste

note: Name of a DocType
en: Price List Country
de: Preisliste Land

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Price List Currency
de: Preislistenwährung

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Price List Currency
de: Preislistenwährung

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List Currency
de: Preislistenwährung

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List Currency
de: Preislistenwährung

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List Currency
de: Preislistenwährung

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List Currency
de: Preislistenwährung

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List Currency
de: Preislistenwährung

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List Currency
de: Preislistenwährung

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List Currency
de: Preislistenwährung

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List Currency
de: Preislistenwährung

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List Currency
de: Preislistenwährung

en: Price List Currency not selected
de: Preislistenwährung nicht ausgewählt

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Price List Exchange Rate
de: Preislisten-Wechselkurs

[ctx: Price List]
note: Label of a Data field in DocType 'Price List'
en: Price List Name
de: Preislistenname

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate
de: Preisliste

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate
de: Preisliste

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate
de: Preisliste

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate
de: Preisliste

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate
de: Preisliste

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate
de: Preisliste

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate
de: Preisliste

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate
de: Preisliste

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate
de: Preisliste

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate (Company Currency)
de: Preisliste (Unternehmenswährung)

en: Price List must be applicable for Buying or Selling
de: Preisliste muss für Einkauf oder Vertrieb gültig sein

en: Price List {0} is disabled or does not exist
de: Preisliste {0} ist deaktiviert oder nicht vorhanden ist

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Price Not UOM Dependent
de: Preis nicht UOM abhängig

en: Price not found for item {0} in price list {1}
de: Preis für Artikel {0} in Preisliste {1} nicht gefunden

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Price or Product Discount
de: Preis- oder Produktrabatt

en: Price or product discount slabs are required
de: Preis- oder Produktrabattplatten sind erforderlich

en: Price per Unit (Stock UOM)
de: Preis pro Einheit (Lager UOM)

en: Pricing
de: Preisgestaltung

note: Name of a DocType
en: Pricing Rule
de: Preisregel

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Pricing Rule
de: Preisregel

[ctx: Pricing Rule]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Pricing Rule
de: Preisregel

[ctx: Pricing Rule Detail]
note: Label of a Link field in DocType 'Pricing Rule Detail'
en: Pricing Rule
de: Preisregel

note: Name of a DocType
en: Pricing Rule Brand
de: Preisregel Marke

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Brand
de: Preisregel Marke

note: Name of a DocType
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Pricing Rule Detail
de: Preisregel Detail

[ctx: Pricing Rule]
note: Label of a HTML field in DocType 'Pricing Rule'
en: Pricing Rule Help
de: Hilfe zur Preisregel

note: Name of a DocType
en: Pricing Rule Item Code
de: Artikelcode der Preisregel

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Code
de: Artikelcode der Preisregel

note: Name of a DocType
en: Pricing Rule Item Group
de: Artikelgruppe für Preisregel

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Group
de: Artikelgruppe für Preisregel

en: Pricing Rule {0} is updated
de: Die Preisregel {0} wurde aktualisiert

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Pricing Rules
de: Preisregeln

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Pricing Rules
de: Preisregeln

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Pricing Rules
de: Preisregeln

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Pricing Rules
de: Preisregeln

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Pricing Rules
de: Preisregeln

[ctx: Purchase Invoice Item]
note: Label of a Small Text field in DocType 'Purchase Invoice Item'
en: Pricing Rules
de: Preisregeln

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Pricing Rules
de: Preisregeln

[ctx: Purchase Order Item]
note: Label of a Small Text field in DocType 'Purchase Order Item'
en: Pricing Rules
de: Preisregeln

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Pricing Rules
de: Preisregeln

[ctx: Purchase Receipt Item]
note: Label of a Small Text field in DocType 'Purchase Receipt Item'
en: Pricing Rules
de: Preisregeln

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Pricing Rules
de: Preisregeln

[ctx: Quotation Item]
note: Label of a Small Text field in DocType 'Quotation Item'
en: Pricing Rules
de: Preisregeln

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Pricing Rules
de: Preisregeln

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Pricing Rules
de: Preisregeln

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Pricing Rules
de: Preisregeln

[ctx: Sales Order Item]
note: Label of a Small Text field in DocType 'Sales Order Item'
en: Pricing Rules
de: Preisregeln

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Pricing Rules
de: Preisregeln

[ctx: Supplier Quotation Item]
note: Label of a Small Text field in DocType 'Supplier Quotation Item'
en: Pricing Rules
de: Preisregeln

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Primary Address
de: Hauptadresse

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Primary Address
de: Hauptadresse

en: Primary Address Details
de: Primäre Adressendetails

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Primary Address and Contact
de: Hauptadresse und -kontakt

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Primary Address and Contact
de: Hauptadresse und -kontakt

en: Primary Contact Details
de: Primäre Kontaktdaten

[ctx: Process Statement Of Accounts Customer]
note: Label of a Read Only field in DocType 'Process Statement Of Accounts Customer'
en: Primary Contact Email
de: Primäre Kontakt-E-Mail

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Primary Settings
de: Primäre Einstellungen

en: Print
de: Drucken

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Format
de: Druckformat

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Print Format
de: Druckformat

[ctx: Print Format]
note: Label of a Link in the Settings Workspace
en: Print Format
de: Druckformat

note: Name of a DocType
en: Print Heading
de: Druckkopf

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Print Heading
de: Druckkopf

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Print Heading
de: Druckkopf

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Print Heading
de: Druckkopf

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Print Heading
de: Druckkopf

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Heading
de: Druckkopf

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Print Heading
de: Druckkopf

[ctx: Print Heading]
note: Label of a Data field in DocType 'Print Heading'
en: Print Heading
de: Druckkopf

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Print Heading
de: Druckkopf

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Print Heading
de: Druckkopf

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Print Heading
de: Druckkopf

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Print Heading
de: Druckkopf

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Print Heading
de: Druckkopf

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Print Heading
de: Druckkopf

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Print Heading
de: Druckkopf

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Print Heading
de: Druckkopf

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Print Heading
de: Druckkopf

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Print Heading
de: Druckkopf

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Print Heading
de: Druckkopf

en: Print IRS 1099 Forms
de: Drucken Sie IRS 1099-Formulare

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Print Language
de: Drucksprache

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Print Language
de: Drucksprache

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Print Language
de: Drucksprache

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Print Language
de: Drucksprache

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Print Language
de: Drucksprache

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Print Language
de: Drucksprache

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Print Language
de: Drucksprache

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Print Language
de: Drucksprache

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Print Language
de: Drucksprache

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Print Language
de: Drucksprache

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Print Language
de: Drucksprache

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Print Language
de: Drucksprache

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Print Language
de: Drucksprache

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Print Language
de: Drucksprache

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Print Language
de: Drucksprache

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Print Preferences
de: Druckeinstellungen

en: Print Receipt
de: Druckeingang

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Print Settings
de: Druckeinstellungen

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Print Settings
de: Druckeinstellungen

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Print Settings
de: Druckeinstellungen

[ctx: Pick List]
note: Label of a Section Break field in DocType 'Pick List'
en: Print Settings
de: Druckeinstellungen

[ctx: Print Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Print Settings
de: Druckeinstellungen

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Print Settings
de: Druckeinstellungen

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Print Settings
de: Druckeinstellungen

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Print Settings
de: Druckeinstellungen

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Print Settings
de: Druckeinstellungen

en: Print UOM after Quantity
de: UOM nach Menge drucken

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Print Without Amount
de: Drucken ohne Betrag

en: Print and Stationery
de: Drucken und Papierwaren

en: Print settings updated in respective print format
de: Die Druckeinstellungen im jeweiligen Druckformat aktualisiert

en: Print taxes with zero amount
de: Steuern mit null Betrag drucken

en: Printed On
de: Gedruckt auf

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Printing Details
de: Druckdetails

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Printing Settings
de: Druckeinstellungen

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Printing Settings
de: Druckeinstellungen

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Printing Settings
de: Druckeinstellungen

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Printing Settings
de: Druckeinstellungen

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Printing Settings
de: Druckeinstellungen

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Printing Settings
de: Druckeinstellungen

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Printing Settings
de: Druckeinstellungen

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Printing Settings
de: Druckeinstellungen

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Printing Settings
de: Druckeinstellungen

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Printing Settings
de: Druckeinstellungen

[ctx: Service Level Agreement]
note: Label of a Table field in DocType 'Service Level Agreement'
en: Priorities
de: Prioritäten

en: Priority
de: Priorität

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Priority
de: Priorität

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Priority
de: Priorität

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Priority
de: Priorität

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Priority
de: Priorität

[ctx: Promotional Scheme Product Discount]
note: Label of a Select field in DocType 'Promotional Scheme Product Discount'
en: Priority
de: Priorität

[ctx: Putaway Rule]
note: Label of a Int field in DocType 'Putaway Rule'
en: Priority
de: Priorität

[ctx: Service Level Priority]
note: Label of a Link field in DocType 'Service Level Priority'
en: Priority
de: Priorität

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Priority
de: Priorität

[ctx: Tax Rule]
note: Label of a Int field in DocType 'Tax Rule'
en: Priority
de: Priorität

en: Priority has been changed to {0}.
de: Die Priorität wurde in {0} geändert.

en: Priority {0} has been repeated.
de: Die Priorität {0} wurde wiederholt.

[ctx: Non Conformance]
note: Label of a Link field in DocType 'Non Conformance'
en: Procedure
de: Verfahren

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Procedure
de: Verfahren

[ctx: Quality Goal]
note: Label of a Link field in DocType 'Quality Goal'
en: Procedure
de: Verfahren

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Procedure
de: Verfahren

en: Process Day Book Data
de: Tagesbuchdaten verarbeiten

note: Name of a DocType
en: Process Deferred Accounting
de: Aufgeschobene Buchhaltung verarbeiten

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Process Deferred Accounting
de: Aufgeschobene Buchhaltung verarbeiten

[ctx: Quality Procedure Process]
note: Label of a Text Editor field in DocType 'Quality Procedure Process'
en: Process Description
de: Prozessbeschreibung

en: Process Failed
de: Prozess fehlgeschlagen

en: Process Master Data
de: Stammdaten bearbeiten

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Process Owner
de: Prozessverantwortlicher

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Process Owner
de: Prozessverantwortlicher

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure'
en: Process Owner Full Name
de: Vollständiger Name des Prozessinhabers

note: Name of a DocType
en: Process Statement Of Accounts
de: Kontoauszug verarbeiten

note: Name of a DocType
en: Process Statement Of Accounts Customer
de: Kontoauszug verarbeiten Kunde

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Processed Files
de: Verarbeitete Dateien

[ctx: Quality Procedure]
note: Label of a Table field in DocType 'Quality Procedure'
en: Processes
de: Prozesse

en: Processing Chart of Accounts and Parties
de: Verarbeiten des Kontenplans und der Parteien

en: Processing Items and UOMs
de: Verarbeiten von Artikeln und Mengeneinheiten

en: Processing Party Addresses
de: Verarbeitung der Adressen der Parteien

en: Processing Vouchers
de: Bearbeitung von Gutscheinen

en: Processing XML Files
de: XML-Dateien verarbeiten

en: Procurement
de: Beschaffung

note: Name of a report Label of a Link in the Buying Workspace
en: Procurement Tracker
de: Beschaffungs-Tracker

en: Produce Qty
de: Menge produzieren

en: Produced Qty
de: Produzierte Menge

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Produced Qty
de: Produzierte Menge

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Produced Qty
de: Produzierte Menge

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Produced Qty
de: Produzierte Menge

en: Produced Quantity
de: Produzierte Menge

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Produced Quantity
de: Produzierte Menge

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Product
de: Produkt

note: Name of a DocType
en: Product Bundle
de: Produkt-Bundle

[ctx: Product Bundle]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Product Bundle
de: Produkt-Bundle

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Product Bundle
de: Produkt-Bundle

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Product Bundle
de: Produkt-Bundle

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Product Bundle
de: Produkt-Bundle

note: Name of a report
en: Product Bundle Balance
de: Produkt-Bundle-Balance

[ctx: Delivery Note]
note: Label of a HTML field in DocType 'Delivery Note'
en: Product Bundle Help
de: Produkt-Bundle-Hilfe

[ctx: POS Invoice]
note: Label of a HTML field in DocType 'POS Invoice'
en: Product Bundle Help
de: Produkt-Bundle-Hilfe

[ctx: Sales Invoice]
note: Label of a HTML field in DocType 'Sales Invoice'
en: Product Bundle Help
de: Produkt-Bundle-Hilfe

note: Name of a DocType
en: Product Bundle Item
de: Produkt-Bundle-Artikel

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Product Bundle Item
de: Produkt-Bundle-Artikel

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Product Bundle Item
de: Produkt-Bundle-Artikel

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Product Bundle Item
de: Produkt-Bundle-Artikel

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Product Discount Scheme
de: Produktrabattschema

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Product Discount Slabs
de: Produktrabattplatten

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Product Enquiry
de: Produktanfrage

note: Label of a Card Break in the Manufacturing Workspace
en: Production
de: Produktion

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Production Analytics
de: Produktions-Analysen

[ctx: Workstation]
note: Label of a Int field in DocType 'Workstation'
en: Production Capacity
de: Produktionskapazität

en: Production Item
de: Produktions-Artikel

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Production Item
de: Produktions-Artikel

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Production Item
de: Produktions-Artikel

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Production Item
de: Produktions-Artikel

note: Name of a DocType
en: Production Plan
de: Produktionsplan

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Production Plan
de: Produktionsplan

[ctx: Production Plan]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Plan
de: Produktionsplan

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Production Plan
de: Produktionsplan

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Production Plan
de: Produktionsplan

note: Name of a DocType
en: Production Plan Item
de: Artikel auf dem Produktionsplan

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Production Plan Item
de: Artikel auf dem Produktionsplan

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Production Plan Item
de: Artikel auf dem Produktionsplan

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Production Plan Item
de: Artikel auf dem Produktionsplan

note: Name of a DocType
en: Production Plan Material Request
de: Produktionsplan-Material anfordern

note: Name of a DocType
en: Production Plan Material Request Warehouse
de: Produktionsplan Materialanforderungslager

note: Name of a DocType
en: Production Plan Sales Order
de: Produktionsplan für Auftrag

note: Name of a report Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Planning Report
de: Produktionsplanungsbericht

en: Products
de: Produkte

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Profit & Loss
de: Profiteinbuße

en: Profit This Year
de: Profitieren Sie dieses Jahr

note: Label of a chart in the Accounting Workspace
en: Profit and Loss
de: Gewinn und Verlust

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Profit and Loss
de: Gewinn und Verlust

note: Name of a report Label of a Link in the Accounting Workspace
en: Profit and Loss Statement
de: Gewinn- und Verlustrechnung

en: Profit for the year
de: Jahresüberschuss

note: Label of a Card Break in the Accounting Workspace
en: Profitability
de: Rentabilität

note: Name of a report Label of a Link in the Accounting Workspace
en: Profitability Analysis
de: Wirtschaftlichkeitsanalyse

note: Name of a DocType
en: Project
de: Projekt

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Project
de: Projekt

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Project
de: Projekt

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Project
de: Projekt

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Project
de: Projekt

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Project
de: Projekt

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Project
de: Projekt

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Project
de: Projekt

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Project
de: Projekt

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Project
de: Projekt

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Project
de: Projekt

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Project
de: Projekt

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Project
de: Projekt

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Project
de: Projekt

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Project
de: Projekt

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Project
de: Projekt

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Project
de: Projekt

[ctx: PSOA Project]
note: Label of a Link field in DocType 'PSOA Project'
en: Project
de: Projekt

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Project
de: Projekt

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Project
de: Projekt

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Project
de: Projekt

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Project
de: Projekt

[ctx: Project]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Project
de: Projekt

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Project
de: Projekt

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Project
de: Projekt

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Project
de: Projekt

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Project
de: Projekt

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Project
de: Projekt

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Project
de: Projekt

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Project
de: Projekt

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Project
de: Projekt

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Project
de: Projekt

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Project
de: Projekt

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Project
de: Projekt

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Project
de: Projekt

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Project
de: Projekt

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Project
de: Projekt

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Project
de: Projekt

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Project
de: Projekt

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Project
de: Projekt

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Project
de: Projekt

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Project
de: Projekt

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Project
de: Projekt

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Project
de: Projekt

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Project
de: Projekt

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Project
de: Projekt

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Project
de: Projekt

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Project
de: Projekt

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Project
de: Projekt

en: Project Collaboration Invitation
de: Projekt-Zusammenarbeit Einladung

en: Project Id
de: Projekt-ID

en: Project Name
de: Projektname

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Project Name
de: Projektname

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Project Name
de: Projektname

[ctx: Timesheet Detail]
note: Label of a Data field in DocType 'Timesheet Detail'
en: Project Name
de: Projektname

en: Project Start Date
de: Startdatum des Projekts

en: Project Status
de: Projektstatus

[ctx: Project User]
note: Label of a Text field in DocType 'Project User'
en: Project Status
de: Projektstatus

note: Name of a report
en: Project Summary
de: Projektübersicht

en: Project Summary for {0}
de: Projektzusammenfassung für {0}

note: Name of a DocType
en: Project Template
de: Projektvorlage

[ctx: Project Template]
note: Label of a Link in the Projects Workspace
en: Project Template
de: Projektvorlage

note: Name of a DocType
en: Project Template Task
de: Projektvorlagenaufgabe

note: Name of a DocType
en: Project Type
de: Projekttyp

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Project Type
de: Projekttyp

[ctx: Project Template]
note: Label of a Link field in DocType 'Project Template'
en: Project Type
de: Projekttyp

[ctx: Project Type]
note: Label of a Data field in DocType 'Project Type' Label of a Link in the Projects Workspace
en: Project Type
de: Projekttyp

note: Name of a DocType
en: Project Update
de: Projektaktualisierung

[ctx: Project Update]
note: Label of a Link in the Projects Workspace
en: Project Update
de: Projektaktualisierung

en: Project Update.
de: Projektaktualisierung

note: Name of a DocType
en: Project User
de: Projektarbeit Benutzer

en: Project Value
de: Projektwert

en: Project activity / task.
de: Projektaktivität/-vorgang.

en: Project master.
de: Projekt-Stammdaten

[ctx: Project]
note: Description of the 'Users' (Table) field in DocType 'Project'
en: Project will be accessible on the website to these users
de: Projekt wird auf der Website für diese Benutzer zugänglich sein

note: Label of a Link in the Projects Workspace
en: Project wise Stock Tracking
de: Projektweise Bestandsverfolgung

note: Name of a report
en: Project wise Stock Tracking
de: Projektbezogene Lagerbestandsverfolgung

en: Project-wise data is not available for Quotation
de: Projektbezogene Daten sind für das Angebot nicht verfügbar

en: Projected Qty
de: Projizierte Menge

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Projected Qty
de: Projizierte Menge

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Projected Qty
de: Projizierte Menge

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Projected Qty
de: Projizierte Menge

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Projected Qty
de: Projizierte Menge

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Projected Qty
de: Projizierte Menge

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Projected Qty
de: Projizierte Menge

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Projected Qty
de: Projizierte Menge

en: Projected Quantity
de: Projizierte Menge

en: Projected qty
de: Geplante Menge

note: Name of a Workspace Label of a Card Break in the Projects Workspace
en: Projects
de: Projekte

note: Name of a role
en: Projects Manager
de: Projektleiter

note: Name of a DocType
en: Projects Settings
de: Projekteinstellungen

[ctx: Projects Settings]
note: Label of a Link in the Projects Workspace Label of a Link in the Settings Workspace
en: Projects Settings
de: Projekteinstellungen

note: Name of a role
en: Projects User
de: Nutzer Projekt

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Promotional
de: Werbeartikel

note: Name of a DocType
en: Promotional Scheme
de: Werbemaßnahme

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Promotional Scheme
de: Werbemaßnahme

[ctx: Promotional Scheme]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Promotional Scheme
de: Werbemaßnahme

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Promotional Scheme Id
de: ID des Werbemittels

note: Name of a DocType
en: Promotional Scheme Price Discount
de: Aktionsprogramm Preisnachlass

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Price Discount
de: Aktionsprogramm Preisnachlass

note: Name of a DocType
en: Promotional Scheme Product Discount
de: Aktionsprogramm Produktrabatt

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Product Discount
de: Aktionsprogramm Produktrabatt

en: Proposal Writing
de: Verfassen von Angeboten

en: Proposal/Price Quote
de: Angebot / Preis Angebot

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Prorate
de: Prorieren

en: Prospecting
de: Prospektion

note: Name of a report Label of a Link in the CRM Workspace
en: Prospects Engaged But Not Converted
de: Perspektiven engagiert, aber nicht umgewandelt

[ctx: Employee]
note: Description of the 'Company Email' (Data) field in DocType 'Employee'
en: Provide Email Address registered in company
de: Geben Sie E-Mail-Adresse in Unternehmen registriert

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Provider
de: Anbieter

[ctx: Video]
note: Label of a Select field in DocType 'Video'
en: Provider
de: Anbieter

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Providing
de: Bereitstellung

en: Provisional Profit / Loss (Credit)
de: Vorläufiger Gewinn / Verlust (Haben)

en: Publications
de: Veröffentlichungen

[ctx: Video]
note: Label of a Date field in DocType 'Video'
en: Publish Date
de: Erscheinungsdatum

en: Published Date
de: Veröffentlichungsdatum

en: Purchase
de: Einkauf

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Purchase
de: Einkauf

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Purchase
de: Einkauf

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Purchase
de: Einkauf

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Purchase
de: Einkauf

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Purchase
de: Einkauf

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Purchase
de: Einkauf

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Purchase
de: Einkauf

en: Purchase Amount
de: Gesamtbetrag des Einkaufs

[ctx: Loyalty Point Entry]
note: Label of a Currency field in DocType 'Loyalty Point Entry'
en: Purchase Amount
de: Gesamtbetrag des Einkaufs

note: Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Analytics
de: Einkaufsanalyse

en: Purchase Date
de: Kaufdatum

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Purchase Date
de: Kaufdatum

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Purchase Defaults
de: Kaufvorgaben

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Purchase Details
de: Einzelheiten zum Kauf

note: Name of a DocType
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Purchase Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Invoice
de: Eingangsrechnung

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Purchase Invoice
de: Eingangsrechnung

note: Name of a DocType
en: Purchase Invoice Advance
de: Anzahlung auf Eingangsrechnung

note: Name of a DocType
en: Purchase Invoice Item
de: Eingangsrechnungs-Artikel

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Invoice Item
de: Eingangsrechnungs-Artikel

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Invoice Item
de: Eingangsrechnungs-Artikel

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice Trends
de: Trendanalyse Eingangsrechnungen

en: Purchase Invoice cannot be made against an existing asset {0}
de: Eingangsrechnung kann nicht für ein vorhandenes Asset erstellt werden {0}

en: Purchase Invoice {0} is already submitted
de: Eingangsrechnung {0} wurde bereits übertragen

en: Purchase Invoices
de: Eingangsrechnungen

note: Name of a role
en: Purchase Manager
de: Einkaufsleiter

note: Name of a role
en: Purchase Master Manager
de: Einkaufsstammdaten-Manager

note: Name of a DocType
en: Purchase Order
de: Bestellung

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Order
de: Bestellung

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Order
de: Bestellung

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Purchase Order
de: Bestellung

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Order
de: Bestellung

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Order
de: Bestellung

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Purchase Order
de: Bestellung

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Order
de: Bestellung

[ctx: Purchase Order]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Order
de: Bestellung

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Order
de: Bestellung

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Purchase Order
de: Bestellung

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Purchase Order
de: Bestellung

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Purchase Order
de: Bestellung

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Order
de: Bestellung

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Purchase Order
de: Bestellung

en: Purchase Order Amount
de: Bestellbetrag

en: Purchase Order Amount(Company Currency)
de: Bestellbetrag (Firmenwährung)

note: Label of a Link in the Accounting 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
en: Purchase Order Analysis
de: Bestellanalyse

en: Purchase Order Date
de: Bestelldatum

note: Name of a DocType
en: Purchase Order Item
de: Bestellartikel

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Purchase Order Item
de: Bestellartikel

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Order Item
de: Bestellartikel

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Order Item
de: Bestellartikel

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Purchase Order Item
de: Bestellartikel

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Purchase Order Item
de: Bestellartikel

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Purchase Order Item
de: Bestellartikel

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Purchase Order Item
de: Bestellartikel

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Purchase Order Item
de: Bestellartikel

note: Name of a DocType
en: Purchase Order Item Supplied
de: Bestellartikel geliefert

en: Purchase Order Items not received on time
de: Bestellpositionen nicht rechtzeitig erhalten

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Order Pricing Rule
de: Preisregel für Bestellungen

en: Purchase Order Required
de: Bestellung erforderlich

en: Purchase Order Required for item {}
de: Bestellung erforderlich für Artikel {}

note: Name of a report Label of a chart in the Buying Workspace Label of a Link in the Buying Workspace
en: Purchase Order Trends
de: Entwicklung Bestellungen

en: Purchase Order already created for all Sales Order items
de: Bestellung bereits für alle Auftragspositionen angelegt

en: Purchase Order number required for Item {0}
de: Bestellnummer ist für den Artikel {0} erforderlich

en: Purchase Order {0} is not submitted
de: Bestellung {0} wurde nicht übertragen

en: Purchase Orders
de: Kauforder

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders Items Overdue
de: Bestellungen überfällig

en: Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.
de: Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Bill
de: Bestellungen an Rechnung

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Receive
de: Anzuliefernde Bestellungen

en: Purchase Price List
de: Einkaufspreisliste

note: Name of a DocType
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Purchase Receipt]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Purchase Receipt
de: Eingangsbeleg

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Purchase Receipt Amount
de: Betrag Eingangsbeleg

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Receipt Detail
de: Eingangsbelegposition

note: Name of a DocType
en: Purchase Receipt Item
de: Eingangsbeleg-Artikel

[ctx: Landed Cost Item]
note: Label of a Data field in DocType 'Landed Cost Item'
en: Purchase Receipt Item
de: Eingangsbeleg-Artikel

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Receipt Item
de: Eingangsbeleg-Artikel

note: Name of a DocType
en: Purchase Receipt Item Supplied
de: Eingangsbeleg-Artikel geliefert

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher' Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipt Items
de: Eingangsbeleg-Artikel

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Receipt No
de: Eingangsbeleg Nr.

en: Purchase Receipt Required
de: Eingangsbeleg notwendig

en: Purchase Receipt Required for item {}
de: Eingangsbeleg für Artikel {} erforderlich

note: Label of a Link in the Buying Workspace Name of a report Label of a Link in the Stock Workspace
en: Purchase Receipt Trends
de: Trendanalyse Eingangsbelege

en: Purchase Receipt doesn't have any Item for which Retain Sample is enabled.
de: Der Eingangsbeleg enthält keinen Artikel, für den die Option &quot;Probe aufbewahren&quot; aktiviert ist.

en: Purchase Receipt {0} is not submitted
de: Eingangsbeleg {0} wurde nicht übertragen

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipts
de: Eingangsbelege

note: Name of a report Label of a Link in the Accounting Workspace
en: Purchase Register
de: Übersicht über Einkäufe

en: Purchase Return
de: Warenrücksendung

en: Purchase Tax Template
de: Umsatzsteuer-Vorlage

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Purchase Tax Template
de: Umsatzsteuer-Vorlage

note: Name of a DocType
en: Purchase Taxes and Charges
de: Einkaufsteuern und -abgaben

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges
de: Einkaufsteuern und -abgaben

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Taxes and Charges
de: Einkaufsteuern und -abgaben

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges
de: Einkaufsteuern und -abgaben

[ctx: Purchase Taxes and Charges Template]
note: Label of a Table field in DocType 'Purchase Taxes and Charges Template'
en: Purchase Taxes and Charges
de: Einkaufsteuern und -abgaben

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges
de: Einkaufsteuern und -abgaben

note: Name of a DocType
en: Purchase Taxes and Charges Template
de: Vorlage für Einkaufssteuern und -abgaben

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Purchase Taxes and Charges Template
de: Vorlage für Einkaufssteuern und -abgaben

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges Template
de: Vorlage für Einkaufssteuern und -abgaben

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Purchase Taxes and Charges Template
de: Vorlage für Einkaufssteuern und -abgaben

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges Template
de: Vorlage für Einkaufssteuern und -abgaben

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Taxes and Charges Template
de: Vorlage für Einkaufssteuern und -abgaben

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Purchase Taxes and Charges Template
de: Vorlage für Einkaufssteuern und -abgaben

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges Template
de: Vorlage für Einkaufssteuern und -abgaben

note: Name of a role
en: Purchase User
de: Nutzer Einkauf

en: Purchase orders help you plan and follow up on your purchases
de: Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Purchased
de: Gekauft

en: Purchasing
de: Einkauf

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Purchasing
de: Einkauf

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Purchasing
de: Einkauf

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Purple
de: Lila

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Purple
de: Lila

en: Purpose
de: Zweck

[ctx: Asset Movement]
note: Label of a Select field in DocType 'Asset Movement'
en: Purpose
de: Zweck

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Purpose
de: Zweck

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Purpose
de: Zweck

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Purpose
de: Zweck

[ctx: Stock Entry Type]
note: Label of a Select field in DocType 'Stock Entry Type'
en: Purpose
de: Zweck

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Purpose
de: Zweck

en: Purpose must be one of {0}
de: Zweck muss einer von diesen sein: {0}

[ctx: Maintenance Visit]
note: Label of a Table field in DocType 'Maintenance Visit'
en: Purposes
de: Zwecke

note: Name of a DocType
en: Putaway Rule
de: Einlagerungsregel

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Putaway Rule
de: Einlagerungsregel

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Putaway Rule
de: Einlagerungsregel

en: Qty
de: Menge

[ctx: Asset Capitalization Service Item]
note: Label of a Float field in DocType 'Asset Capitalization Service Item'
en: Qty
de: Menge

[ctx: Asset Capitalization Stock Item]
note: Label of a Float field in DocType 'Asset Capitalization Stock Item'
en: Qty
de: Menge

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Qty
de: Menge

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty
de: Menge

[ctx: BOM Scrap Item]
note: Label of a Float field in DocType 'BOM Scrap Item'
en: Qty
de: Menge

[ctx: BOM Website Item]
note: Label of a Float field in DocType 'BOM Website Item'
en: Qty
de: Menge

[ctx: Job Card Item]
note: Label of a Section Break field in DocType 'Job Card Item'
en: Qty
de: Menge

[ctx: Job Card Scrap Item]
note: Label of a Float field in DocType 'Job Card Scrap Item'
en: Qty
de: Menge

[ctx: Landed Cost Item]
note: Label of a Float field in DocType 'Landed Cost Item'
en: Qty
de: Menge

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Qty
de: Menge

[ctx: Opportunity Item]
note: Label of a Float field in DocType 'Opportunity Item'
en: Qty
de: Menge

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Qty
de: Menge

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Qty
de: Menge

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Qty
de: Menge

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Qty
de: Menge

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Qty
de: Menge

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Qty
de: Menge

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Qty
de: Menge

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty
de: Menge

[ctx: Stock Reservation Entry]
note: Option for the 'Reservation Based On' (Select) field in DocType 'Stock Reservation Entry'
en: Qty
de: Menge

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Qty
de: Menge

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Qty
de: Menge

[ctx: Work Order Item]
note: Label of a Section Break field in DocType 'Work Order Item'
en: Qty
de: Menge

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Qty Consumed Per Unit
de: Verbrauchte Menge pro Einheit

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty Consumed Per Unit
de: Verbrauchte Menge pro Einheit

en: Qty To Manufacture
de: Herzustellende Menge

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Qty To Manufacture
de: Herzustellende Menge

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Qty To Manufacture
de: Herzustellende Menge

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Qty as per Stock UOM
de: Menge in Lagermaßeinheit

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Qty as per Stock UOM
de: Menge in Lagermaßeinheit

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Qty as per Stock UOM
de: Menge in Lagermaßeinheit

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Qty as per Stock UOM
de: Menge in Lagermaßeinheit

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Qty as per Stock UOM
de: Menge in Lagermaßeinheit

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty as per Stock UOM
de: Menge in Lagermaßeinheit

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Qty as per Stock UOM
de: Menge in Lagermaßeinheit

en: Qty for {0}
de: Menge für {0}

en: Qty of Finished Goods Item
de: Menge des Fertigerzeugnisses

[ctx: Pick List]
note: Label of a Float field in DocType 'Pick List'
en: Qty of Finished Goods Item
de: Menge des Fertigerzeugnisses

[ctx: Pick List]
note: Description of the 'Qty of Finished Goods Item' (Float) field in DocType 'Pick List'
en: Qty of raw materials will be decided based on the qty of the Finished Goods Item
de: Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses

en: Qty to Bill
de: Menge zu Bill

en: Qty to Deliver
de: Zu liefernde Menge

en: Qty to Manufacture
de: Herzustellende Menge

en: Qty to Order
de: Zu bestellende Menge

en: Qty to Receive
de: Anzunehmende Menge

en: Qualification
de: Qualifikation

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Qualification
de: Qualifikation

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Qualification
de: Qualifikation

note: Name of a Workspace
en: Quality
de: Qualität

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Quality
de: Qualität

note: Name of a DocType
en: Quality Action
de: Qualitätsmaßnahme

[ctx: Quality Action]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Action
de: Qualitätsmaßnahme

[ctx: Quality Feedback]
note: Linked DocType in Quality Feedback's connections
en: Quality Action
de: Qualitätsmaßnahme

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Action
de: Qualitätsmaßnahme

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Action
de: Qualitätsmaßnahme

[ctx: Quality Review]
note: Linked DocType in Quality Review's connections
en: Quality Action
de: Qualitätsmaßnahme

note: Name of a DocType
en: Quality Action Resolution
de: Qualitätsaktionsauflösung

note: Name of a DocType
en: Quality Feedback
de: Qualitätsfeedback

[ctx: Quality Feedback]
note: Label of a Link in the Quality Workspace
en: Quality Feedback
de: Qualitätsfeedback

[ctx: Quality Feedback Template]
note: Linked DocType in Quality Feedback Template's connections
en: Quality Feedback
de: Qualitätsfeedback

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Feedback
de: Qualitätsfeedback

note: Name of a DocType
en: Quality Feedback Parameter
de: Qualitäts-Feedback-Parameter

note: Name of a DocType
en: Quality Feedback Template
de: Qualitäts-Feedback-Vorlage

[ctx: Quality Feedback Template]
note: Label of a Link in the Quality Workspace
en: Quality Feedback Template
de: Qualitäts-Feedback-Vorlage

note: Name of a DocType
en: Quality Feedback Template Parameter
de: Qualitäts-Feedback-Vorlagenparameter

note: Name of a DocType
en: Quality Goal
de: Qualitätsziel

[ctx: Quality Goal]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Goal
de: Qualitätsziel

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Goal
de: Qualitätsziel

note: Name of a DocType
en: Quality Goal Objective
de: Qualitätsziel

note: Name of a DocType
en: Quality Inspection
de: Qualitätsprüfung

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card' Label of a Section Break field in DocType 'Job Card'
en: Quality Inspection
de: Qualitätsprüfung

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Quality Inspection]
note: Label of a shortcut in the Quality Workspace Label of a Link in the Stock Workspace
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Quality Inspection Template]
note: Group in Quality Inspection Template's connections Linked DocType in Quality Inspection Template's connections
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Quality Inspection
de: Qualitätsprüfung

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Quality Inspection
de: Qualitätsprüfung

en: Quality Inspection Analysis
de: Qualitätsprüfungsanalyse

note: Name of a DocType
en: Quality Inspection Reading
de: Ablesung zur Qualitätsprüfung

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Quality Inspection Required
de: Qualitätsprüfung erforderlich

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Quality Inspection Summary
de: Zusammenfassung der Qualitätsprüfung

note: Name of a DocType
en: Quality Inspection Template
de: Qualitätsinspektionsvorlage

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Quality Inspection Template
de: Qualitätsinspektionsvorlage

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Quality Inspection Template
de: Qualitätsinspektionsvorlage

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Quality Inspection Template
de: Qualitätsinspektionsvorlage

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Quality Inspection Template
de: Qualitätsinspektionsvorlage

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Quality Inspection Template
de: Qualitätsinspektionsvorlage

[ctx: Quality Inspection Template]
note: Label of a Link in the Stock Workspace
en: Quality Inspection Template
de: Qualitätsinspektionsvorlage

[ctx: Quality Inspection Template]
note: Label of a Data field in DocType 'Quality Inspection Template'
en: Quality Inspection Template Name
de: Name der Qualitätsinspektionsvorlage

en: Quality Management
de: Qualitätsmanagement

note: Name of a role
en: Quality Manager
de: Qualitätsmanager

note: Name of a DocType
en: Quality Meeting
de: Qualitätstreffen

[ctx: Quality Meeting]
note: Label of a Link in the Quality Workspace
en: Quality Meeting
de: Qualitätstreffen

note: Name of a DocType
en: Quality Meeting Agenda
de: Qualitätstreffen Agenda

note: Name of a DocType
en: Quality Meeting Minutes
de: Qualitätssitzungsprotokoll

note: Name of a DocType
en: Quality Procedure
de: Qualitätsverfahren

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure' Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Procedure
de: Qualitätsverfahren

note: Name of a DocType
en: Quality Procedure Process
de: Qualitätsprozess

note: Name of a DocType
en: Quality Review
de: Qualitätsüberprüfung

[ctx: Quality Goal]
note: Linked DocType in Quality Goal's connections
en: Quality Review
de: Qualitätsüberprüfung

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Review
de: Qualitätsüberprüfung

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Review
de: Qualitätsüberprüfung

[ctx: Quality Review]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Review
de: Qualitätsüberprüfung

note: Name of a DocType
en: Quality Review Objective
de: Qualitätsüberprüfungsziel

en: Quantity
de: Menge

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Quantity
de: Menge

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Quantity
de: Menge

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Quantity
de: Menge

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Quantity
de: Menge

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Quantity
de: Menge

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Quantity
de: Menge

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Quantity
de: Menge

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Float field in DocType 'Packing Slip Item'
en: Quantity
de: Menge

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Quantity
de: Menge

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Quantity
de: Menge

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Quantity
de: Menge

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Quantity
de: Menge

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Quantity
de: Menge

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Quantity
de: Menge

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Quantity
de: Menge

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Quantity
de: Menge

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Quantity
de: Menge

[ctx: Subcontracting Order Service Item]
note: Label of a Float field in DocType 'Subcontracting Order Service Item'
en: Quantity
de: Menge

[ctx: Subscription Plan Detail]
note: Label of a Int field in DocType 'Subscription Plan Detail'
en: Quantity
de: Menge

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Quantity
de: Menge

[ctx: Item Price]
note: Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
en: Quantity  that must be bought or sold per UOM
de: Menge, die pro UOM gekauft oder verkauft werden muss

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Quantity & Stock
de: Menge & Lager

[ctx: Stock Reconciliation Item]
note: Label of a Read Only field in DocType 'Stock Reconciliation Item'
en: Quantity Difference
de: Mengendifferenz

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Quantity and Amount
de: Menge und Menge

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Quantity and Description
de: Menge und Beschreibung

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: BOM Scrap Item]
note: Label of a Section Break field in DocType 'BOM Scrap Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Job Card Scrap Item]
note: Label of a Section Break field in DocType 'Job Card Scrap Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Quantity and Rate
de: Menge und Preis

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Quantity and Rate
de: Menge und Preis

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Quantity and Warehouse
de: Menge und Lager

en: Quantity in row {0} ({1}) must be same as manufactured quantity {2}
de: Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}

en: Quantity must not be more than {0}
de: Menge darf nicht mehr als {0} sein

[ctx: BOM]
note: Description of the 'Quantity' (Float) field in DocType 'BOM'
en: Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
de: Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial

en: Quantity required for Item {0} in row {1}
de: Für Artikel {0} in Zeile {1} benötigte Menge

en: Quantity should be greater than 0
de: Menge sollte größer 0 sein

en: Quantity to Make
de: Zu machende Menge

en: Quantity to Manufacture
de: Menge zu fertigen

en: Quantity to Manufacture can not be zero for the operation {0}
de: Die herzustellende Menge darf für den Vorgang {0} nicht Null sein.

en: Quantity to Manufacture must be greater than 0.
de: Menge Herstellung muss größer als 0 sein.

en: Quantity to Produce
de: Menge zu produzieren

en: Quarterly
de: Quartalsweise

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Quarterly
de: Quartalsweise

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Quarterly
de: Quartalsweise

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Quarterly
de: Quartalsweise

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Quarterly
de: Quartalsweise

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Query Options
de: Abfrageoptionen

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Query Route String
de: Abfrage Route String

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Queued
de: Warteschlange

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Queued
de: Warteschlange

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Queued
de: Warteschlange

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Queued
de: Warteschlange

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Queued
de: Warteschlange

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Queued
de: Warteschlange

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Queued
de: Warteschlange

en: Quick Entry
de: Schnelleingabe

en: Quick Journal Entry
de: Schnellbuchung

note: Name of a DocType
en: Quick Stock Balance
de: Schneller Lagerbestand

[ctx: Quick Stock Balance]
note: Label of a Link in the Stock Workspace
en: Quick Stock Balance
de: Schneller Lagerbestand

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Quickbooks Company ID
de: Quickbooks-Unternehmens-ID

note: Name of a DocType
en: Quotation
de: Angebot

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Quotation
de: Angebot

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Quotation
de: Angebot

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Quotation
de: Angebot

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Quotation
de: Angebot

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Quotation
de: Angebot

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Quotation
de: Angebot

[ctx: Quotation]
note: Label of a Link in the Selling Workspace
en: Quotation
de: Angebot

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Quotation
de: Angebot

en: Quotation Amount
de: Angebotsbetrag

note: Name of a DocType
en: Quotation Item
de: Angebotsposition

note: Name of a DocType
en: Quotation Lost Reason
de: Grund für verlorenes Angebotes

[ctx: Quotation Lost Reason]
note: Label of a Data field in DocType 'Quotation Lost Reason'
en: Quotation Lost Reason
de: Grund für verlorenes Angebotes

[ctx: Quotation Lost Reason Detail]
note: Label of a Link field in DocType 'Quotation Lost Reason Detail'
en: Quotation Lost Reason
de: Grund für verlorenes Angebotes

note: Name of a DocType
en: Quotation Lost Reason Detail
de: Zitat Lost Reason Detail

[ctx: Quotation Lost Reason]
note: Linked DocType in Quotation Lost Reason's connections
en: Quotation Lost Reason Detail
de: Zitat Lost Reason Detail

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Quotation Number
de: Angebotsnummer

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Quotation To
de: Angebot für

note: Name of a report Label of a Link in the Selling Workspace
en: Quotation Trends
de: Trendanalyse Angebote

en: Quotation {0} is cancelled
de: Angebot {0} wird storniert

en: Quotation {0} not of type {1}
de: Angebot {0} nicht vom Typ {1}

en: Quotations
de: Angebote

en: Quotations are proposals, bids you have sent to your customers
de: Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.

en: Quotations:
de: Angebote:

[ctx: Request for Quotation Supplier]
note: Label of a Select field in DocType 'Request for Quotation Supplier'
en: Quote Status
de: Zitat Status

en: RFQs are not allowed for {0} due to a scorecard standing of {1}
de: RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Raise Material Request When Stock Reaches Re-order Level
de: Erhöhen Sie die Materialanforderung, wenn der Lagerbestand die Nachbestellmenge erreicht

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Raised By
de: Gemeldet durch

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Raised By (Email)
de: Gemeldet von (E-Mail)

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Random
de: Zufällig

en: Range
de: Bandbreite

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Range
de: Bandbreite

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Range
de: Bandbreite

en: Rate
de: Preis

[ctx: Account]
note: Label of a Float field in DocType 'Account'
en: Rate
de: Preis

[ctx: Advance Taxes and Charges]
note: Label of a Float field in DocType 'Advance Taxes and Charges'
en: Rate
de: Preis

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Rate
de: Preis

[ctx: BOM Creator Item]
note: Label of a Currency field in DocType 'BOM Creator Item'
en: Rate
de: Preis

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Rate
de: Preis

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Rate
de: Preis

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Rate
de: Preis

[ctx: Blanket Order Item]
note: Label of a Currency field in DocType 'Blanket Order Item'
en: Rate
de: Preis

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate
de: Preis

[ctx: Item Price]
note: Label of a Currency field in DocType 'Item Price'
en: Rate
de: Preis

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Rate
de: Preis

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Rate
de: Preis

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate
de: Preis

[ctx: POS Closing Entry Taxes]
note: Label of a Percent field in DocType 'POS Closing Entry Taxes'
en: Rate
de: Preis

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate
de: Preis

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Rate
de: Preis

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Rate
de: Preis

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Rate
de: Preis

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Rate
de: Preis

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Rate
de: Preis

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate
de: Preis

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate
de: Preis

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Rate
de: Preis

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate
de: Preis

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Rate
de: Preis

[ctx: Purchase Taxes and Charges]
note: Label of a Float field in DocType 'Purchase Taxes and Charges'
en: Rate
de: Preis

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate
de: Preis

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate
de: Preis

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate
de: Preis

[ctx: Sales Taxes and Charges]
note: Label of a Float field in DocType 'Sales Taxes and Charges'
en: Rate
de: Preis

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Rate
de: Preis

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Rate
de: Preis

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Rate
de: Preis

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Rate
de: Preis

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Rate
de: Preis

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Rate
de: Preis

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Rate
de: Preis

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate
de: Preis

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Rate
de: Preis

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Rate & Amount
de: Rate &amp; Betrag

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate (Company Currency)
de: Preis (Unternehmenswährung)

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Rate Of Materials Based On
de: Anteil der zu Grunde liegenden Materialien

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Rate Of Materials Based On
de: Anteil der zu Grunde liegenden Materialien

[ctx: Lower Deduction Certificate]
note: Label of a Percent field in DocType 'Lower Deduction Certificate'
en: Rate Of TDS As Per Certificate
de: TDS-Rate gemäß Zertifikat

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin
de: Betrag mit Marge

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin
de: Betrag mit Marge

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin
de: Betrag mit Marge

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin
de: Betrag mit Marge

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin
de: Betrag mit Marge

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin
de: Betrag mit Marge

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin
de: Betrag mit Marge

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin
de: Betrag mit Marge

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin (Company Currency)
de: Rate mit Margin (Unternehmenswährung)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin (Company Currency)
de: Rate mit Margin (Unternehmenswährung)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin (Company Currency)
de: Rate mit Margin (Unternehmenswährung)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin (Company Currency)
de: Rate mit Margin (Unternehmenswährung)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin (Company Currency)
de: Rate mit Margin (Unternehmenswährung)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin (Company Currency)
de: Rate mit Margin (Unternehmenswährung)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin (Company Currency)
de: Rate mit Margin (Unternehmenswährung)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin (Company Currency)
de: Rate mit Margin (Unternehmenswährung)

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Rate and Amount
de: Preis und Menge

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Rate and Amount
de: Preis und Menge

[ctx: POS Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
de: Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird

[ctx: Sales Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
de: Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird

[ctx: Delivery Note]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which Price list currency is converted to company's base currency
de: Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird

[ctx: Quotation]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which Price list currency is converted to company's base currency
de: Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird

[ctx: Sales Order]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which Price list currency is converted to company's base currency
de: Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird

[ctx: POS Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Price list currency is converted to customer's base currency
de: Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird

[ctx: Sales Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Price list currency is converted to customer's base currency
de: Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird

[ctx: Delivery Note]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which customer's currency is converted to company's base currency
de: Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird

[ctx: Quotation]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which customer's currency is converted to company's base currency
de: Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird

[ctx: Sales Order]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which customer's currency is converted to company's base currency
de: Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird

[ctx: Purchase Receipt]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Purchase Receipt'
en: Rate at which supplier's currency is converted to company's base currency
de: Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird

[ctx: Account]
note: Description of the 'Rate' (Float) field in DocType 'Account'
en: Rate at which this tax is applied
de: Kurs, zu dem dieser Steuersatz angewandt wird

[ctx: Asset Depreciation Schedule]
note: Label of a Percent field in DocType 'Asset Depreciation Schedule'
en: Rate of Depreciation
de: Abschreibungssatz

[ctx: Asset Finance Book]
note: Label of a Percent field in DocType 'Asset Finance Book'
en: Rate of Depreciation
de: Abschreibungssatz

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Rate or Discount
de: Rate oder Rabatt

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Rate or Discount
de: Rate oder Rabatt

en: Rate or Discount is required for the price discount.
de: Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich.

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Rates
de: Preise

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Rates
de: Preise

[ctx: Quality Feedback Parameter]
note: Label of a Select field in DocType 'Quality Feedback Parameter'
en: Rating
de: Wertung

en: Raw Material
de: Rohmaterial

en: Raw Material Code
de: Rohstoffcode

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost
de: Rohmaterialkosten

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost (Company Currency)
de: Rohstoffkosten (Firmenwährung)

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Raw Material Item Code
de: Rohmaterial-Artikelnummer

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Raw Material Item Code
de: Rohmaterial-Artikelnummer

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Raw Material Item Code
de: Rohmaterial-Artikelnummer

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Raw Material Item Code
de: Rohmaterial-Artikelnummer

en: Raw Material Name
de: Rohstoffname

en: Raw Material Warehouse
de: Rohstofflager

en: Raw Materials
de: Rohes Material

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Raw Materials
de: Rohes Material

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: Raw Materials
de: Rohes Material

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Raw Materials
de: Rohes Material

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Raw Materials Consumed
de: Verbrauchte Rohstoffe

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Raw Materials Consumed
de: Verbrauchte Rohstoffe

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Raw Materials Consumption
de: Rohstoffverbrauch

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Raw Materials Supplied
de: Gelieferte Rohmaterialien

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Raw Materials Supplied
de: Gelieferte Rohmaterialien

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Raw Materials Supplied
de: Gelieferte Rohmaterialien

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Raw Materials Supplied Cost
de: Kosten gelieferter Rohmaterialien

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Raw Materials Supplied Cost
de: Kosten gelieferter Rohmaterialien

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Raw Materials Supplied Cost
de: Kosten gelieferter Rohmaterialien

en: Raw Materials cannot be blank.
de: Rohmaterial kann nicht leer sein

en: Re-open
de: Wiedereröffnen

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Level
de: Meldebestand

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Qty
de: Nachbestellmenge

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Read Only
de: Schreibgeschützt

en: Read blog
de: Blog lesen

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 1
de: Ablesewert 1

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 10
de: Ablesewert 10

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 2
de: Ablesewert 2

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 3
de: Ablesewert 3

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 4
de: Ablesewert 4

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 5
de: Ablesewert 5

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 6
de: Ablesewert 6

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 7
de: Ablesewert 7

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 8
de: Ablesewert 8

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 9
de: Ablesewert 9

en: Reading Uploaded File
de: Hochgeladene Datei lesen

[ctx: Quality Inspection]
note: Label of a Table field in DocType 'Quality Inspection'
en: Readings
de: Ablesungen

en: Reason
de: Grund

en: Reason For Putting On Hold
de: Grund für das auf Eis legen

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Reason For Putting On Hold
de: Grund für das auf Eis legen

en: Reason for Hold
de: Grund für das auf Eis legen

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Reason for Leaving
de: Grund für den Austritt

en: Receipt
de: Eingangsbeleg

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Receipt
de: Eingangsbeleg

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Receipt
de: Eingangsbeleg

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Receipt
de: Eingangsbeleg

[ctx: Landed Cost Item]
note: Label of a Dynamic Link field in DocType 'Landed Cost Item'
en: Receipt Document
de: Eingangsbeleg

[ctx: Landed Cost Purchase Receipt]
note: Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document
de: Eingangsbeleg

[ctx: Landed Cost Item]
note: Label of a Select field in DocType 'Landed Cost Item'
en: Receipt Document Type
de: Receipt Dokumenttyp

[ctx: Landed Cost Purchase Receipt]
note: Label of a Select field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document Type
de: Receipt Dokumenttyp

en: Receivable
de: Forderung

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Receivable
de: Forderung

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Receivable
de: Forderung

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Receivable
de: Forderung

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Receivable / Payable Account
de: Forderungen-/Verbindlichkeiten-Konto

en: Receivable Account
de: Forderungskonto

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Receivables
de: Forderungen

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Receive
de: Empfangen

en: Received
de: Empfangen

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Received
de: Empfangen

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Received
de: Empfangen

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount
de: erhaltenen Betrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount (Company Currency)
de: Erhaltene Menge (Gesellschaft Währung)

en: Received Amount cannot be greater than Paid Amount
de: Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag

en: Received From
de: Erhalten von

note: Name of a report Label of a Link in the Accounting Workspace
en: Received Items To Be Billed
de: Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen

en: Received On
de: Eingegangen am

en: Received Qty
de: Erhaltene Menge

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Received Qty
de: Erhaltene Menge

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Received Qty
de: Erhaltene Menge

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Received Qty
de: Erhaltene Menge

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Received Qty
de: Erhaltene Menge

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Received Qty
de: Erhaltene Menge

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Received Qty
de: Erhaltene Menge

en: Received Qty Amount
de: Erhaltene Menge Menge

en: Received Quantity
de: Empfangene Menge

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Received Quantity
de: Empfangene Menge

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Received Quantity
de: Empfangene Menge

en: Received Stock Entries
de: Erhaltene Lagerbuchungen

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Received and Accepted
de: Erhalten und bestätigt

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Received and Accepted
de: Erhalten und bestätigt

[ctx: SMS Center]
note: Label of a Code field in DocType 'SMS Center'
en: Receiver List
de: Empfängerliste

en: Receiver List is empty. Please create Receiver List
de: Empfängerliste ist leer. Bitte eine Empfängerliste erstellen

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Receiving
de: Empfang

[ctx: Email Campaign]
note: Label of a Dynamic Link field in DocType 'Email Campaign'
en: Recipient
de: Empfänger

[ctx: Email Digest Recipient]
note: Label of a Link field in DocType 'Email Digest Recipient'
en: Recipient
de: Empfänger

[ctx: Process Statement Of Accounts]
note: Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
en: Recipient
de: Empfänger

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Recipient Message And Payment Details
de: Empfänger der Nachricht und Zahlungsdetails

[ctx: Email Digest]
note: Label of a Table MultiSelect field in DocType 'Email Digest'
en: Recipients
de: Empfänger

en: Reconcile
de: Abgleichen

[ctx: Bank Reconciliation Tool]
note: Label of a Section Break field in DocType 'Bank Reconciliation Tool'
en: Reconcile
de: Abgleichen

en: Reconcile Entries
de: Einträge abgleichen

en: Reconciled
de: Versöhnt

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Reconciled
de: Versöhnt

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log' Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Reconciled
de: Versöhnt

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reconciled
de: Versöhnt

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Recording URL
de: Aufzeichnungs-URL

[ctx: Quality Feedback Template]
note: Group in Quality Feedback Template's connections
en: Records
de: Aufzeichnungen

en: Red
de: Rot

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Red
de: Rot

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Red
de: Rot

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Redeem Against
de: Gegen einlösen

en: Redeem Loyalty Points
de: Treuepunkte einlösen

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Redeem Loyalty Points
de: Treuepunkte einlösen

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Redeem Loyalty Points
de: Treuepunkte einlösen

[ctx: Loyalty Point Entry Redemption]
note: Label of a Int field in DocType 'Loyalty Point Entry Redemption'
en: Redeemed Points
de: Eingelöste Punkte

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Redemption
de: Erlösung

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Account
de: Einlösungskonto

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Account
de: Einlösungskonto

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Cost Center
de: Einlösungskostenzentrum

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Cost Center
de: Einlösungskostenzentrum

[ctx: Loyalty Point Entry Redemption]
note: Label of a Date field in DocType 'Loyalty Point Entry Redemption'
en: Redemption Date
de: Rückzahlungsdatum

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Redirect URL
de: Redirect-URL

[ctx: Item Customer Detail]
note: Label of a Data field in DocType 'Item Customer Detail'
en: Ref Code
de: Ref-Code

en: Ref Date
de: Ref-Datum

en: Reference
de: Referenz

[ctx: Asset Movement]
note: Label of a Section Break field in DocType 'Asset Movement'
en: Reference
de: Referenz

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Reference
de: Referenz

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Reference
de: Referenz

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Reference
de: Referenz

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Reference
de: Referenz

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Reference
de: Referenz

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Reference
de: Referenz

[ctx: Maintenance Schedule Item]
note: Label of a Section Break field in DocType 'Maintenance Schedule Item'
en: Reference
de: Referenz

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Reference
de: Referenz

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Reference
de: Referenz

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Reference
de: Referenz

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Reference
de: Referenz

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Reference
de: Referenz

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Reference
de: Referenz

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Reference
de: Referenz

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Reference
de: Referenz

[ctx: Sales Invoice]
note: Group in Sales Invoice's connections
en: Reference
de: Referenz

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Reference
de: Referenz

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Reference
de: Referenz

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Reference
de: Referenz

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Reference
de: Referenz

[ctx: Subcontracting Order Service Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Service Item'
en: Reference
de: Referenz

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Reference
de: Referenz

en: Reference #{0} dated {1}
de: Referenz #{0} vom {1}

en: Reference Date
de: Referenzdatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Reference Date
de: Referenzdatum

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Reference Detail No
de: Referenz Detail Nr

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Reference Doctype
de: Referenz-DocType

en: Reference Doctype must be one of {0}
de: Referenz-Typ muss eine von {0} sein

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Reference Document
de: Referenzdokument

[ctx: Inventory Dimension]
note: Label of a Link field in DocType 'Inventory Dimension'
en: Reference Document
de: Referenzdokument

[ctx: Asset Movement]
note: Label of a Dynamic Link field in DocType 'Asset Movement'
en: Reference Document Name
de: Name des Referenzdokuments

[ctx: Bank Guarantee]
note: Label of a Dynamic Link field in DocType 'Bank Guarantee'
en: Reference Document Name
de: Name des Referenzdokuments

en: Reference Document Type
de: Referenz-Dokumententyp

[ctx: Accounting Dimension]
note: Label of a Link field in DocType 'Accounting Dimension'
en: Reference Document Type
de: Referenz-Dokumententyp

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Reference Document Type
de: Referenz-Dokumententyp

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Reference Document Type
de: Referenz-Dokumententyp

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Reference Document Type
de: Referenz-Dokumententyp

[ctx: Journal Entry Account]
note: Label of a Date field in DocType 'Journal Entry Account'
en: Reference Due Date
de: Referenz Fälligkeitsdatum

en: Reference Name
de: Referenzname

[ctx: Advance Tax]
note: Label of a Dynamic Link field in DocType 'Advance Tax'
en: Reference Name
de: Referenzname

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Reference Name
de: Referenzname

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Name
de: Referenzname

[ctx: Payment Reconciliation Payment]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
en: Reference Name
de: Referenzname

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Reference Name
de: Referenzname

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Name
de: Referenzname

[ctx: Purchase Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
en: Reference Name
de: Referenzname

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: Reference Name
de: Referenzname

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Reference Name
de: Referenzname

[ctx: Quality Inspection]
note: Label of a Dynamic Link field in DocType 'Quality Inspection'
en: Reference Name
de: Referenzname

[ctx: Sales Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
en: Reference Name
de: Referenzname

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: Reference Name
de: Referenzname

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Reference Name
de: Referenzname

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Reference Name
de: Referenzname

[ctx: Unreconcile Payment Entries]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
en: Reference Name
de: Referenzname

en: Reference No & Reference Date is required for {0}
de: Referenznr. & Referenz-Tag sind erforderlich für {0}

en: Reference No and Reference Date is mandatory for Bank transaction
de: Referenznummer und Referenzdatum sind Pflichtfelder

en: Reference No is mandatory if you entered Reference Date
de: Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde

en: Reference No.
de: Referenznummer.

en: Reference Number
de: Referenznummer

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Reference Number
de: Referenznummer

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Reference Number
de: Referenznummer

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Reference Purchase Receipt
de: Referenz Eingangsbeleg

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Reference Row
de: Referenzreihe

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Reference Row
de: Referenzreihe

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Row
de: Referenzreihe

[ctx: Purchase Invoice Advance]
note: Label of a Data field in DocType 'Purchase Invoice Advance'
en: Reference Row
de: Referenzreihe

[ctx: Sales Invoice Advance]
note: Label of a Data field in DocType 'Sales Invoice Advance'
en: Reference Row
de: Referenzreihe

[ctx: Advance Taxes and Charges]
note: Label of a Data field in DocType 'Advance Taxes and Charges'
en: Reference Row #
de: Referenz-Zeile #

[ctx: Purchase Taxes and Charges]
note: Label of a Data field in DocType 'Purchase Taxes and Charges'
en: Reference Row #
de: Referenz-Zeile #

[ctx: Sales Taxes and Charges]
note: Label of a Data field in DocType 'Sales Taxes and Charges'
en: Reference Row #
de: Referenz-Zeile #

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Reference Type
de: Referenz-Typ

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Reference Type
de: Referenz-Typ

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Type
de: Referenz-Typ

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Reference Type
de: Referenz-Typ

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Type
de: Referenz-Typ

[ctx: Purchase Invoice Advance]
note: Label of a Link field in DocType 'Purchase Invoice Advance'
en: Reference Type
de: Referenz-Typ

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Reference Type
de: Referenz-Typ

[ctx: Sales Invoice Advance]
note: Label of a Link field in DocType 'Sales Invoice Advance'
en: Reference Type
de: Referenz-Typ

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Reference Type
de: Referenz-Typ

en: Reference: {0}, Item Code: {1} and Customer: {2}
de: Referenz: {0}, Item Code: {1} und Kunde: {2}

en: References
de: Referenzen

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: References
de: Referenzen

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: References
de: Referenzen

[ctx: POS Invoice Merge Log]
note: Label of a Section Break field in DocType 'POS Invoice Merge Log'
en: References
de: Referenzen

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: References
de: Referenzen

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: References
de: Referenzen

en: References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount.
de: Die Referenzen {0} vom Typ {1} hatten keinen ausstehenden Betrag mehr, bevor die Zahlung gebucht wurde. Jetzt haben sie einen negativen ausstehenden Betrag.

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Referral Code
de: Referenzcode

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Referral Sales Partner
de: Empfehlungs-Vertriebspartner

en: Refresh
de: Aktualisieren

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Refresh Token
de: Aktualisieren Token

en: Regards,
de: Grüße,

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Registration Details
de: Details zur Registrierung

[ctx: Cheque Print Template]
note: Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print Template'
en: Regular
de: Regulär

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Rejected
de: Abgelehnt

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Rejected
de: Abgelehnt

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Rejected Qty
de: Abgelehnt Menge

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Rejected Quantity
de: Ausschuss-Menge

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Rejected Quantity
de: Ausschuss-Menge

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Rejected Serial No
de: Abgelehnte Seriennummer

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Rejected Serial No
de: Abgelehnte Seriennummer

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Rejected Serial No
de: Abgelehnte Seriennummer

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Rejected Warehouse
de: Ausschusslager

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Rejected Warehouse
de: Ausschusslager

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Rejected Warehouse
de: Ausschusslager

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Rejected Warehouse
de: Ausschusslager

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Rejected Warehouse
de: Ausschusslager

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Rejected Warehouse
de: Ausschusslager

en: Related
de: Zugehörig

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Relation
de: Beziehung

en: Release Date
de: Veröffentlichungsdatum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Release Date
de: Veröffentlichungsdatum

[ctx: Supplier]
note: Label of a Date field in DocType 'Supplier'
en: Release Date
de: Veröffentlichungsdatum

en: Release date must be in the future
de: Das Erscheinungsdatum muss in der Zukunft liegen

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Relieving Date
de: Freistellungsdatum

en: Remaining
de: Verbleibend

en: Remaining Balance
de: Verbleibendes Saldo

en: Remark
de: Bemerkung

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: Remark
de: Bemerkung

[ctx: Payment Reconciliation Payment]
note: Label of a Small Text field in DocType 'Payment Reconciliation Payment'
en: Remark
de: Bemerkung

en: Remarks
de: Bemerkungen

[ctx: BOM Creator]
note: Label of a Text Editor field in DocType 'BOM Creator' Label of a Tab Break field in DocType 'BOM Creator'
en: Remarks
de: Bemerkungen

[ctx: Downtime Entry]
note: Label of a Text field in DocType 'Downtime Entry'
en: Remarks
de: Bemerkungen

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry'
en: Remarks
de: Bemerkungen

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Remarks
de: Bemerkungen

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Remarks
de: Bemerkungen

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Remarks
de: Bemerkungen

[ctx: Payment Entry]
note: Label of a Small Text field in DocType 'Payment Entry'
en: Remarks
de: Bemerkungen

[ctx: Payment Ledger Entry]
note: Label of a Text field in DocType 'Payment Ledger Entry'
en: Remarks
de: Bemerkungen

[ctx: Period Closing Voucher]
note: Label of a Small Text field in DocType 'Period Closing Voucher'
en: Remarks
de: Bemerkungen

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Remarks
de: Bemerkungen

[ctx: Purchase Invoice Advance]
note: Label of a Text field in DocType 'Purchase Invoice Advance'
en: Remarks
de: Bemerkungen

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Remarks
de: Bemerkungen

[ctx: Quality Inspection]
note: Label of a Text field in DocType 'Quality Inspection'
en: Remarks
de: Bemerkungen

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Remarks
de: Bemerkungen

[ctx: Sales Invoice Advance]
note: Label of a Text field in DocType 'Sales Invoice Advance'
en: Remarks
de: Bemerkungen

[ctx: Share Transfer]
note: Label of a Long Text field in DocType 'Share Transfer'
en: Remarks
de: Bemerkungen

[ctx: Stock Entry]
note: Label of a Text field in DocType 'Stock Entry'
en: Remarks
de: Bemerkungen

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Remarks
de: Bemerkungen

en: Removed items with no change in quantity or value.
de: Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.

en: Rename
de: Umbenennen

[ctx: Item Variant Settings]
note: Description of the 'Allow Rename Attribute Value' (Check) field in DocType 'Item Variant Settings'
en: Rename Attribute Value in Item Attribute.
de: Benennen Sie Attributwert in Elementattribut um.

[ctx: Rename Tool]
note: Label of a HTML field in DocType 'Rename Tool'
en: Rename Log
de: Protokoll umbenennen

en: Rename Not Allowed
de: Umbenennen nicht erlaubt

note: Name of a DocType
en: Rename Tool
de: Werkzeug zum Umbenennen

en: Renaming it is only allowed via parent company {0}, to avoid mismatch.
de: Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden.

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Rent Cost
de: Mietkosten

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Rent Cost
de: Mietkosten

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Rented
de: Gemietet

en: Reopen
de: Wieder öffnen

en: Reorder Level
de: Meldebestand

en: Reorder Qty
de: Nachbestellmenge

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Reorder level based on Warehouse
de: Meldebestand auf Basis des Lagers

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Repack
de: Umpacken

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Repack
de: Umpacken

[ctx: Asset Repair]
note: Label of a Currency field in DocType 'Asset Repair'
en: Repair Cost
de: Reparaturkosten

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Repair Status
de: Reparaturstatus

en: Repeat Customer Revenue
de: Umsatz Bestandskunden

en: Repeat Customers
de: Bestandskunden

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Replace
de: Ersetzen

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Replace BOM
de: Erstelle Stückliste

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Replace BOM
de: Erstelle Stückliste

en: Replied
de: Beantwortet

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Replied
de: Beantwortet

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Replied
de: Beantwortet

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Replied
de: Beantwortet

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Replied
de: Beantwortet

en: Report
de: Bericht

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Report
de: Bericht

en: Report Date
de: Berichtsdatum

[ctx: Quality Inspection]
note: Label of a Date field in DocType 'Quality Inspection'
en: Report Date
de: Berichtsdatum

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Report Type
de: Berichtstyp

en: Report Type is mandatory
de: Berichtstyp ist zwingend erforderlich

note: Label of a Card Break in the Accounting 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
en: Reports
de: Berichte

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Reports
de: Berichte

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Reports to
de: Vorgesetzter

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Represents Company
de: Repräsentiert das Unternehmen

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Represents Company
de: Repräsentiert das Unternehmen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Represents Company
de: Repräsentiert das Unternehmen

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Represents Company
de: Repräsentiert das Unternehmen

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Represents Company
de: Repräsentiert das Unternehmen

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Represents Company
de: Repräsentiert das Unternehmen

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Represents Company
de: Repräsentiert das Unternehmen

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Represents Company
de: Repräsentiert das Unternehmen

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Represents Company
de: Repräsentiert das Unternehmen

en: Reqd by date
de: Erforderlich nach Datum

en: Request For Quotation
de: Angebotsanfrage

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Request Type
de: Anfragetyp

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Request for
de: Anfrage für

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Request for Information
de: Informationsanfrage

note: Name of a DocType
en: Request for Quotation
de: Angebotsanfrage

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Request for Quotation
de: Angebotsanfrage

[ctx: Request for Quotation]
note: Label of a Link in the Buying Workspace
en: Request for Quotation
de: Angebotsanfrage

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Request for Quotation
de: Angebotsanfrage

note: Name of a DocType
en: Request for Quotation Item
de: Angebotsanfrage Artikel

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Request for Quotation Item
de: Angebotsanfrage Artikel

note: Name of a DocType
en: Request for Quotation Supplier
de: Angebotsanfrage Lieferant

en: Request for Raw Materials
de: Anfrage für Rohstoffe

en: Requested
de: Angefordert

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Requested
de: Angefordert

note: Name of a report Label of a Link in the Stock Workspace
en: Requested Items To Be Transferred
de: Angeforderte Artikel, die übertragen werden sollen

note: Name of a report
en: Requested Items to Order and Receive
de: Angeforderte Artikel zum Bestellen und Empfangen

en: Requested Qty
de: Angeforderte Menge

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Requested Qty
de: Angeforderte Menge

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Requested Qty
de: Angeforderte Menge

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Requested Qty
de: Angeforderte Menge

en: Requesting Site
de: Anfordernde Site

en: Requestor
de: Anforderer

en: Required By
de: Benötigt bis

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Required By
de: Benötigt bis

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Required By
de: Benötigt bis

[ctx: Material Request Plan Item]
note: Label of a Date field in DocType 'Material Request Plan Item'
en: Required By
de: Benötigt bis

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Required By
de: Benötigt bis

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Required By
de: Benötigt bis

[ctx: Purchase Receipt Item]
note: Label of a Date field in DocType 'Purchase Receipt Item'
en: Required By
de: Benötigt bis

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Required By
de: Benötigt bis

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Required By
de: Benötigt bis

[ctx: Subcontracting Receipt Item]
note: Label of a Date field in DocType 'Subcontracting Receipt Item'
en: Required By
de: Benötigt bis

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Required Date
de: Angefragtes Datum

[ctx: Request for Quotation Item]
note: Label of a Date field in DocType 'Request for Quotation Item'
en: Required Date
de: Angefragtes Datum

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order'
en: Required Items
de: Erforderliche Elemente

en: Required Qty
de: Erforderliche Anzahl

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Required Qty
de: Erforderliche Anzahl

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Required Qty
de: Erforderliche Anzahl

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Required Qty
de: Erforderliche Anzahl

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Required Qty
de: Erforderliche Anzahl

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Required Qty
de: Erforderliche Anzahl

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Required Qty
de: Erforderliche Anzahl

en: Required Quantity
de: Benötigte Menge

[ctx: Contract Fulfilment Checklist]
note: Label of a Data field in DocType 'Contract Fulfilment Checklist'
en: Requirement
de: Anforderung

[ctx: Contract Template Fulfilment Terms]
note: Label of a Data field in DocType 'Contract Template Fulfilment Terms'
en: Requirement
de: Anforderung

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Requires Fulfilment
de: Erfordert Erfüllung

[ctx: Contract Template]
note: Label of a Check field in DocType 'Contract Template'
en: Requires Fulfilment
de: Erfordert Erfüllung

en: Research
de: Forschung

en: Research & Development
de: Forschung & Entwicklung

[ctx: Customer]
note: Description of the 'Customer Primary Address' (Link) field in DocType 'Customer'
en: Reselect, if the chosen address is edited after save
de: Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird

[ctx: Supplier]
note: Description of the 'Supplier Primary Address' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen address is edited after save
de: Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird

[ctx: Customer]
note: Description of the 'Customer Primary Contact' (Link) field in DocType 'Customer'
en: Reselect, if the chosen contact is edited after save
de: Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bearbeitet wird

[ctx: Supplier]
note: Description of the 'Supplier Primary Contact' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen contact is edited after save
de: Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bearbeitet wird

en: Resend Payment Email
de: Zahlungsemail erneut senden

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Reserve Warehouse
de: Lager reservieren

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Reserve Warehouse
de: Lager reservieren

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Reserved
de: Reserviert

en: Reserved Qty
de: Reservierte Menge

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty
de: Reservierte Menge

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Reserved Qty
de: Reservierte Menge

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty for Production
de: Reserviert Menge für Produktion

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Reserved Qty for Production
de: Reserviert Menge für Produktion

en: Reserved Quantity
de: Reservierte Menge

en: Reserved Quantity for Production
de: Reservierte Menge für die Produktion

en: Reserved for manufacturing
de: für die Herstellung Reserviert

en: Reserved for sale
de: Reserviert für Verkauf

en: Reserved for sub contracting
de: Reserviert für Unteraufträge

en: Reset
de: Zurücksetzen

en: Reset Service Level Agreement
de: Service Level Agreement zurücksetzen

[ctx: Issue]
note: Label of a Button field in DocType 'Issue'
en: Reset Service Level Agreement
de: Service Level Agreement zurücksetzen

en: Resetting Service Level Agreement.
de: Service Level Agreement zurücksetzen.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Resignation Letter Date
de: Datum des Kündigungsschreibens

[ctx: Quality Action]
note: Label of a Section Break field in DocType 'Quality Action'
en: Resolution
de: Entscheidung

[ctx: Quality Action Resolution]
note: Label of a Text Editor field in DocType 'Quality Action Resolution'
en: Resolution
de: Entscheidung

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Resolution
de: Entscheidung

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution By
de: Auflösung von

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution Date
de: Datum der Entscheidung

[ctx: Warranty Claim]
note: Label of a Datetime field in DocType 'Warranty Claim'
en: Resolution Date
de: Datum der Entscheidung

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue' Label of a Text Editor field in DocType 'Issue'
en: Resolution Details
de: Details zur Entscheidung

[ctx: Warranty Claim]
note: Label of a Text field in DocType 'Warranty Claim'
en: Resolution Details
de: Details zur Entscheidung

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Resolution Time
de: Lösungszeit

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: Resolution Time
de: Lösungszeit

[ctx: Quality Action]
note: Label of a Table field in DocType 'Quality Action'
en: Resolutions
de: Beschlüsse

en: Resolve
de: Entschlossenheit

en: Resolved
de: Geklärt

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Resolved
de: Geklärt

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Resolved
de: Geklärt

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Resolved
de: Geklärt

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Resolved By
de: Entschieden von

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Response By
de: Antwort von

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Response Details
de: Antwortdetails

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Response Key List
de: Antwort Schlüsselliste

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Response Options
de: Antwortoptionen

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Response Result Key Path
de: Antwort Ergebnis Schlüsselpfad

en: Response Time for {0} priority in row {1} can't be greater than Resolution Time.
de: Die Antwortzeit für die Priorität {0} in Zeile {1} darf nicht größer als die Auflösungszeit sein.

[ctx: Quality Action Resolution]
note: Label of a Link field in DocType 'Quality Action Resolution'
en: Responsible
de: Verantwortlich

en: Rest Of The World
de: Rest der Welt

en: Restart Subscription
de: Abonnement neu starten

[ctx: Party Specific Item]
note: Label of a Select field in DocType 'Party Specific Item'
en: Restrict Items Based On
de: Artikel einschränken auf Basis von

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Restrict to Countries
de: Auf Länder beschränken

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Preview Field
de: Ergebnis Vorschaufeld

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Route Field
de: Ergebnis Routenfeld

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Title Field
de: Ergebnis Titelfeld

en: Resume
de: Fortsetzen

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Retain Sample
de: Probe aufbewahren

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Retain Sample
de: Probe aufbewahren

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Retain Sample
de: Probe aufbewahren

en: Retained Earnings
de: Gewinnrücklagen

en: Retention Stock Entry
de: Vorratsbestandseintrag

en: Retention Stock Entry already created or Sample Quantity not provided
de: Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt

en: Return
de: Zurück

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Return
de: Zurück

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Return
de: Zurück

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Return
de: Zurück

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Return
de: Zurück

en: Return / Credit Note
de: Return / Gutschrift

en: Return / Debit Note
de: Return / Lastschrift

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Return Against Delivery Note
de: Zurück zum Lieferschein

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Return Against Purchase Invoice
de: Gutschrift zur Eingangsrechnung

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Return Against Purchase Receipt
de: Zurück zum Eingangsbeleg

en: Returned Amount
de: Rückgabebetrag

en: Returned Qty
de: Zurückgegebene Menge

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Returned Qty
de: Zurückgegebene Menge

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Returned Qty
de: Zurückgegebene Menge

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Returned Qty
de: Zurückgegebene Menge

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Returned Qty
de: Zurückgegebene Menge

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Returned Qty
de: Zurückgegebene Menge

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Returned Qty
de: Zurückgegebene Menge

en: Returns
de: Retouren

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Returns
de: Retouren

en: Reverse Journal Entry
de: Buchungssatz umkehren

note: Name of a report
en: Review
de: Rezension

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Review
de: Rezension

[ctx: Quality Goal]
note: Group in Quality Goal's connections
en: Review
de: Rezension

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review' Group in Quality Review's connections
en: Review
de: Rezension

[ctx: Quality Review Objective]
note: Label of a Text Editor field in DocType 'Quality Review Objective' Label of a Section Break field in DocType 'Quality Review Objective'
en: Review
de: Rezension

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Review Date
de: Überprüfungsdatum

note: Label of a Card Break in the Quality Workspace
en: Review and Action
de: Überprüfung und Aktion

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Reviews
de: Bewertungen

[ctx: Quality Review]
note: Label of a Table field in DocType 'Quality Review'
en: Reviews
de: Bewertungen

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Right Index
de: Richtiger Index

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Ringing
de: Klingeln

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Role Allowed to Edit Frozen Stock
de: Rolle darf eingefrorenes Material bearbeiten

[ctx: Accounts Settings]
note: Label of a Link field in DocType 'Accounts Settings'
en: Role Allowed to Set Frozen Accounts and Edit Frozen Entries
de: Rolle erlaubt, eingefrorene Konten festzulegen und eingefrorene Einträge zu bearbeiten

[ctx: Accounts Settings]
note: Label of a Link field in DocType 'Accounts Settings'
en: Role allowed to bypass Credit Limit
de: Rolle, die das Kreditlimit umgehen darf

en: Root Company
de: Stammfirma

en: Root Type
de: Root-Typ

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Root Type
de: Root-Typ

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Root Type
de: Root-Typ

en: Root Type is mandatory
de: Root-Typ ist zwingend erforderlich

en: Root cannot be edited.
de: Root kann nicht bearbeitet werden.

en: Root cannot have a parent cost center
de: Root kann keine übergeordnete Kostenstelle haben

en: Round Off
de: Abschliessen

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Round Off
de: Abschliessen

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Account
de: Konto für Rundungsdifferenzen

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Cost Center
de: Abschluss-Kostenstelle

en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total
de: Gerundete Gesamtsumme

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total (Company Currency)
de: Gerundete Gesamtsumme (Firmenwährung)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment
de: Rundungseinstellung

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment (Company Currency
de: Rundung (Unternehmenswährung)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment (Company Currency)
de: Rundung (Unternehmenswährung)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment (Company Currency)
de: Rundung (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment (Company Currency)
de: Rundung (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment (Company Currency)
de: Rundung (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment (Company Currency)
de: Rundung (Unternehmenswährung)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment (Company Currency)
de: Rundung (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment (Company Currency)
de: Rundung (Unternehmenswährung)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment (Company Currency)
de: Rundung (Unternehmenswährung)

[ctx: Routing]
note: Label of a Data field in DocType 'Routing'
en: Routing Name
de: Routing-Name

en: Row # {0}: Cannot return more than {1} for Item {2}
de: Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden

en: Row # {0}: Rate cannot be greater than the rate used in {1} {2}
de: Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}

en: Row # {0}: Returned Item {1} does not exist in {2} {3}
de: Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden

en: Row #{0} (Payment Table): Amount must be negative
de: Zeile {0} (Zahlungstabelle): Betrag muss negativ sein

en: Row #{0} (Payment Table): Amount must be positive
de: Zeile {0} (Zahlungstabelle): Betrag muss positiv sein

en: Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same
de: Zeile {0}: Akzeptiertes Lager und Lieferantenlager können nicht identisch sein

en: Row #{0}: Account {1} does not belong to company {2}
de: Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}

en: Row #{0}: Allocated Amount cannot be greater than outstanding amount.
de: Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.

en: Row #{0}: Asset {1} cannot be submitted, it is already {2}
de: Zeile {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}

en: Row #{0}: Cannot allocate more than {1} against payment term {2}
de: Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden

en: Row #{0}: Cannot delete item {1} which has already been billed.
de: Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden.

en: Row #{0}: Cannot delete item {1} which has already been delivered
de: Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden

en: Row #{0}: Cannot delete item {1} which has already been received
de: Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden

en: Row #{0}: Cannot delete item {1} which has work order assigned to it.
de: Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden.

en: Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.
de: Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden.

en: Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor
de: Zeile {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden

en: Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.
de: Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist.

en: Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save
de: Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie

en: Row #{0}: Clearance date {1} cannot be before Cheque Date {2}
de: Zeile {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2}

en: Row #{0}: Cost Center {1} does not belong to company {2}
de: Zeile {0}: Kostenstelle {1} gehört nicht zu Firma {2}

en: Row #{0}: Duplicate entry in References {1} {2}
de: Referenz {1} {2} in Zeile {0} kommt doppelt vor

en: Row #{0}: Expected Delivery Date cannot be before Purchase Order Date
de: Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein

en: Row #{0}: Item added
de: Zeile {0}: Element hinzugefügt

en: Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.
de: Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben.

en: Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher
de: Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet

en: Row #{0}: Not allowed to change Supplier as Purchase Order already exists
de: Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist

en: 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}.
de: Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}.

en: Row #{0}: Payment document is required to complete the transaction
de: Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen

en: Row #{0}: Please set reorder quantity
de: Zeile {0}: Bitte Nachbestellmenge angeben

en: Row #{0}: Quantity for Item {1} cannot be zero.
de: Zeile {0}: Artikelmenge {1} kann nicht Null sein.

en: Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry
de: Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein

en: Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning
de: Zeile {0}: Der Referenzdokumenttyp muss Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung sein

en: Row #{0}: Rejected Qty can not be entered in Purchase Return
de: Zeile {0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden

en: Row #{0}: Reqd by Date cannot be before Transaction Date
de: Zeile {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen

en: Row #{0}: Serial No {1} does not belong to Batch {2}
de: Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}

en: Row #{0}: Service End Date cannot be before Invoice Posting Date
de: Zeile {0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen

en: Row #{0}: Service Start Date cannot be greater than Service End Date
de: Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein

en: Row #{0}: Service Start and End Date is required for deferred accounting
de: Zeile {0}: Das Start- und Enddatum des Service ist für die aufgeschobene Abrechnung erforderlich

en: Row #{0}: Set Supplier for item {1}
de: Zeile {0}: Lieferanten für Artikel {1} einstellen

en: Row #{0}: Status must be {1} for Invoice Discounting {2}
de: Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein

en: Row #{0}: The batch {1} has already expired.
de: Zeile {0}: Der Stapel {1} ist bereits abgelaufen.

en: Row #{0}: Timings conflicts with row {1}
de: Zeile {0}: Timing-Konflikte mit Zeile {1}

en: Row #{0}: {1} can not be negative for item {2}
de: Zeile {0}: {1} kann für Artikel nicht negativ sein {2}

en: Row #{0}: {1} is required to create the Opening {2} Invoices
de: Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu erstellen

en: Row #{}: Currency of {} - {} doesn't matches company currency.
de: Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung überein.

en: Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.
de: Zeile # {}: Das Buchungsdatum der Abschreibung sollte nicht dem Datum der Verfügbarkeit entsprechen.

en: Row #{}: Item Code: {} is not available under warehouse {}.
de: Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar.

en: Row #{}: POS Invoice {} has been {}
de: Zeile # {}: POS-Rechnung {} wurde {}

en: Row #{}: POS Invoice {} is not against customer {}
de: Zeile # {}: POS-Rechnung {} ist nicht gegen Kunden {}

en: Row #{}: POS Invoice {} is not submitted yet
de: Zeile # {}: POS-Rechnung {} wurde noch nicht übermittelt

en: Row #{}: Please asign task to a member.
de: Zeile # {}: Bitte weisen Sie einem Mitglied eine Aufgabe zu.

en: Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}
de: Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde

en: Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.
de: Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}.

en: Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.
de: Zeile # {}: Sie können keine Postmengen in eine Rücksenderechnung aufnehmen. Bitte entfernen Sie Punkt {}, um die Rücksendung abzuschließen.

en: Row #{}: {}
de: Reihe #{}: {}

en: Row #{}: {} {} does not exist.
de: Zeile # {}: {} {} existiert nicht.

en: Row {0} : Operation is required against the raw material item {1}
de: Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich

en: Row {0}: Activity Type is mandatory.
de: Zeile {0}: Leistungsart ist obligatorisch.

en: Row {0}: Advance against Customer must be credit
de: Zeile {0}: Voraus gegen Kunde muss Kredit

en: Row {0}: Advance against Supplier must be debit
de: Zeile {0}: Voraus gegen Lieferant muss belasten werden

en: Row {0}: Bill of Materials not found for the Item {1}
de: Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}

en: Row {0}: Conversion Factor is mandatory
de: Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich

en: Row {0}: Cost center is required for an item {1}
de: Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich

en: Row {0}: Credit entry can not be linked with a {1}
de: Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden

en: Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}
de: Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}

en: Row {0}: Debit entry can not be linked with a {1}
de: Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden

en: Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same
de: Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein

en: Row {0}: Depreciation Start Date is required
de: Zeile {0}: Das Abschreibungsstartdatum ist erforderlich

en: Row {0}: Due Date in the Payment Terms table cannot be before Posting Date
de: Zeile {0}: Fälligkeitsdatum in der Tabelle &quot;Zahlungsbedingungen&quot; darf nicht vor dem Buchungsdatum liegen

en: Row {0}: Enter location for the asset item {1}
de: Zeile {0}: Geben Sie einen Ort für den Vermögenswert {1} ein.

en: Row {0}: Exchange Rate is mandatory
de: Zeile {0}: Wechselkurs ist erforderlich

en: Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount
de: Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein

en: Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}.
de: Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird.

en: Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account
de: Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist

en: Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}
de: Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde

en: Row {0}: For Supplier {1}, Email Address is Required to send an email
de: Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden

en: Row {0}: From Time and To Time is mandatory.
de: Zeile {0}: Von Zeit und zu Zeit ist obligatorisch.

en: Row {0}: From Time and To Time of {1} is overlapping with {2}
de: Zeile {0}: Zeitüberlappung in {1} mit {2}

en: Row {0}: From time must be less than to time
de: Zeile {0}: Von Zeit zu Zeit muss kleiner sein

en: Row {0}: Hours value must be greater than zero.
de: Zeile {0}: Stunden-Wert muss größer als Null sein.

en: Row {0}: Invalid reference {1}
de: Zeile {0}: Ungültige Referenz {1}

en: Row {0}: Party / Account does not match with {1} / {2} in {3} {4}
de: Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein

en: Row {0}: Party Type and Party is required for Receivable / Payable account {1}
de: Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich

en: Row {0}: Payment against Sales/Purchase Order should always be marked as advance
de: Zeile {0}: "Zahlung zu Auftrag bzw. Bestellung" sollte immer als "Vorkasse" eingestellt werden

en: Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
de: Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte "Ist Vorkasse" zu Konto {1} anklicken, .

en: Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges
de: Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren

en: Row {0}: Please set the Mode of Payment in Payment Schedule
de: Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest

en: Row {0}: Please set the correct code on Mode of Payment {1}
de: Zeile {0}: Bitte geben Sie den richtigen Code für die Zahlungsweise ein {1}

en: Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})
de: Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})

en: Row {0}: Subcontracted Item is mandatory for the raw material {1}
de: Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch.

en: Row {0}: The item {1}, quantity must be positive number
de: Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein

en: Row {0}: UOM Conversion Factor is mandatory
de: Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich

en: Row {0}: user has not applied the rule {1} on the item {2}
de: Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet.

en: Row {0}: {1} must be greater than 0
de: Zeile {0}: {1} muss größer als 0 sein

en: Row {0}: {1} {2} does not match with {3}
de: Zeile {0}: {1} {2} stimmt nicht mit {3} überein

en: Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.
de: Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu &#39;{2}&#39; in UOM {3}.

en: Row {}: Asset Naming Series is mandatory for the auto creation for item {}
de: Zeile {}: Asset Naming Series ist für die automatische Erstellung von Element {} obligatorisch

en: Row({0}): {1} is already discounted in {2}
de: Zeile ({0}): {1} ist bereits in {2} abgezinst.

en: Rows Added in {0}
de: Zeilen hinzugefügt in {0}

en: Rows Removed in {0}
de: Zeilen in {0} entfernt

en: Rows with duplicate due dates in other rows were found: {0}
de: Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}

[ctx: Pricing Rule Detail]
note: Label of a Check field in DocType 'Pricing Rule Detail'
en: Rule Applied
de: Regel angewendet

[ctx: Pricing Rule]
note: Label of a Small Text field in DocType 'Pricing Rule'
en: Rule Description
de: Regelbeschreibung

[ctx: Promotional Scheme Price Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
en: Rule Description
de: Regelbeschreibung

[ctx: Promotional Scheme Product Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
en: Rule Description
de: Regelbeschreibung

en: S.O. No.
de: Nummer der Lieferantenbestellung

en: SLA is on hold since {0}
de: SLA ist seit {0} auf Eis gelegt

note: Name of a DocType
en: SMS Center
de: SMS-Center

[ctx: SMS Center]
note: Label of a Link in the CRM Workspace
en: SMS Center
de: SMS-Center

[ctx: SMS Log]
note: Label of a Link in the CRM Workspace
en: SMS Log
de: SMS-Protokoll

en: SO Qty
de: Kd.-Auftr.-Menge

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: SWIFT Number
de: SWIFT-Nummer

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: SWIFT number
de: SWIFT-Nummer

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: SWIFT number
de: SWIFT-Nummer

en: Safety Stock
de: Sicherheitsbestand

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Safety Stock
de: Sicherheitsbestand

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Safety Stock
de: Sicherheitsbestand

en: Salary
de: Gehalt

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Salary
de: Gehalt

[ctx: Employee External Work History]
note: Label of a Currency field in DocType 'Employee External Work History'
en: Salary
de: Gehalt

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Salary Mode
de: Gehaltsmodus

en: Sales
de: Vertrieb

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Sales
de: Vertrieb

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Sales
de: Vertrieb

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Sales
de: Vertrieb

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Sales
de: Vertrieb

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Sales
de: Vertrieb

en: Sales Account
de: Verkaufskonto

note: 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
en: Sales Analytics
de: Vertriebsanalyse

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Contributions and Incentives
de: Verkaufsbeiträge und Anreize

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Sales Defaults
de: Verkaufsvorgaben

en: Sales Expenses
de: Vertriebskosten

note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Funnel
de: Verkaufstrichter

note: Name of a DocType
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Loyalty Point Entry Redemption]
note: Label of a Data field in DocType 'Loyalty Point Entry Redemption'
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Sales Invoice
de: Ausgangsrechnung

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Sales Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Home Workspace
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Sales Invoice
de: Ausgangsrechnung

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Sales Invoice
de: Ausgangsrechnung

note: Name of a DocType
en: Sales Invoice Advance
de: Anzahlung auf Ausgangsrechnung

note: Name of a DocType
en: Sales Invoice Item
de: Ausgangsrechnungs-Artikel

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Sales Invoice Item
de: Ausgangsrechnungs-Artikel

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Invoice Item
de: Ausgangsrechnungs-Artikel

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Sales Invoice No
de: Ausgangsrechnungs-Nr.

note: Name of a DocType
en: Sales Invoice Payment
de: Ausgangsrechnung-Zahlungen

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Invoice Payment
de: Ausgangsrechnung-Zahlungen

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Invoice Payment
de: Ausgangsrechnung-Zahlungen

note: Name of a DocType
en: Sales Invoice Timesheet
de: Ausgangsrechnung-Zeiterfassung

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Invoice Trends
de: Ausgangsrechnung-Trendanalyse

en: Sales Invoice {0} has already been submitted
de: Ausgangsrechnung {0} wurde bereits übertragen

note: Name of a role
en: Sales Manager
de: Vertriebsleiter

note: Name of a role
en: Sales Master Manager
de: Hauptvertriebsleiter

[ctx: Company]
note: Label of a Small Text field in DocType 'Company'
en: Sales Monthly History
de: Verkäufe Monatliche Geschichte

note: Name of a DocType Title of an Onboarding Step
en: Sales Order
de: Auftrag

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Order
de: Auftrag

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Order
de: Auftrag

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Order
de: Auftrag

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Order
de: Auftrag

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Order
de: Auftrag

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Sales Order
de: Auftrag

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Sales Order
de: Auftrag

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Sales Order
de: Auftrag

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Sales Order
de: Auftrag

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Sales Order
de: Auftrag

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Sales Order
de: Auftrag

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Sales Order
de: Auftrag

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Sales Order
de: Auftrag

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Sales Order
de: Auftrag

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Sales Order
de: Auftrag

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Sales Order
de: Auftrag

[ctx: Sales Order]
note: Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Order
de: Auftrag

[ctx: Stock Reservation Entry]
note: Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Sales Order
de: Auftrag

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Sales Order
de: Auftrag

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Sales Order
de: Auftrag

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Sales Order Analysis
de: Auftragsanalyse

[ctx: Production Plan Sales Order]
note: Label of a Date field in DocType 'Production Plan Sales Order'
en: Sales Order Date
de: Auftragsdatum

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Sales Order Date
de: Auftragsdatum

note: Name of a DocType
en: Sales Order Item
de: Auftrags-Artikel

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Sales Order Item
de: Auftrags-Artikel

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Sales Order Item
de: Auftrags-Artikel

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Sales Order Item
de: Auftrags-Artikel

[ctx: Production Plan Item]
note: Label of a Data field in DocType 'Production Plan Item'
en: Sales Order Item
de: Auftrags-Artikel

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Sales Order Item
de: Auftrags-Artikel

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Sales Order Item
de: Auftrags-Artikel

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Sales Order Item
de: Auftrags-Artikel

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Order Item
de: Auftrags-Artikel

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Sales Order Item
de: Auftrags-Artikel

note: Name of a report Label of a chart in the Selling Workspace Label of a Link in the Selling Workspace
en: Sales Order Trends
de: Trendanalyse Aufträge

en: Sales Order required for Item {0}
de: Auftrag für den Artikel {0} erforderlich

en: Sales Order {0} is not submitted
de: Auftrag {0} wurde nicht übertragen

en: Sales Order {0} is not valid
de: Auftrag {0} ist nicht gültig

en: Sales Order {0} is {1}
de: Auftrag {0} ist {1}

en: Sales Orders
de: Aufträge

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan' Label of a Table field in DocType 'Production Plan'
en: Sales Orders
de: Aufträge

en: Sales Orders Required
de: Aufträge erforderlich

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Bill
de: Aufträge an Rechnung

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Deliver
de: Auszuliefernde Aufträge

note: Name of a DocType
en: Sales Partner
de: Vertriebspartner

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Sales Partner
de: Vertriebspartner

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Partner
de: Vertriebspartner

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Partner
de: Vertriebspartner

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Sales Partner
de: Vertriebspartner

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Partner
de: Vertriebspartner

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Sales Partner
de: Vertriebspartner

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Sales Partner
de: Vertriebspartner

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Partner
de: Vertriebspartner

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Partner
de: Vertriebspartner

[ctx: Sales Partner]
note: Label of a Link in the Selling Workspace
en: Sales Partner
de: Vertriebspartner

note: Name of a report
en: Sales Partner Commission Summary
de: Zusammenfassung der Vertriebspartnerprovision

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Sales Partner Name
de: Name des Vertriebspartners

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Sales Partner Target
de: Vertriebspartner-Ziel

note: Name of a report
en: Sales Partner Target Variance based on Item Group
de: Zielabweichung des Vertriebspartners basierend auf Artikelgruppe

note: Name of a DocType
en: Sales Partner Type
de: Vertriebspartnertyp

[ctx: Sales Partner Type]
note: Label of a Data field in DocType 'Sales Partner Type'
en: Sales Partner Type
de: Vertriebspartnertyp

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Partners Commission
de: Vertriebspartner-Provision

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Payment Summary
de: Zusammenfassung der Verkaufszahlung

note: Name of a DocType
en: Sales Person
de: Verkäufer

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Sales Person
de: Verkäufer

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Person
de: Verkäufer

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Sales Person
de: Verkäufer

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Person
de: Verkäufer

[ctx: Sales Person]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Person
de: Verkäufer

[ctx: Sales Team]
note: Label of a Link field in DocType 'Sales Team'
en: Sales Person
de: Verkäufer

note: Name of a report
en: Sales Person Commission Summary
de: Zusammenfassung der Verkaufspersonenkommission

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Sales Person Name
de: Name des Vertriebsmitarbeiters

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person Target Variance Based On Item Group
de: Zielabweichung Verkäufer basierend auf Artikelgruppe

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Sales Person Targets
de: Ziele für Vertriebsmitarbeiter

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person-wise Transaction Summary
de: Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen

note: Label of a Card Break in the CRM Workspace
en: Sales Pipeline
de: Vertriebspipeline

en: Sales Price List
de: Verkaufspreisliste

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Register
de: Übersicht über den Umsatz

en: Sales Return
de: Retoure

note: Name of a DocType
en: Sales Stage
de: Verkaufsphase

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Sales Stage
de: Verkaufsphase

[ctx: Sales Stage]
note: Label of a Link in the CRM Workspace
en: Sales Stage
de: Verkaufsphase

en: Sales Summary
de: Verkaufszusammenfassung

en: Sales Tax Template
de: Umsatzsteuer-Vorlage

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Sales Tax Template
de: Umsatzsteuer-Vorlage

note: Name of a DocType
en: Sales Taxes and Charges
de: Umsatzsteuern und Gebühren auf den Verkauf

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Sales Taxes and Charges
de: Umsatzsteuern und Gebühren auf den Verkauf

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Taxes and Charges
de: Umsatzsteuern und Gebühren auf den Verkauf

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Sales Taxes and Charges
de: Umsatzsteuern und Gebühren auf den Verkauf

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Taxes and Charges
de: Umsatzsteuern und Gebühren auf den Verkauf

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Sales Taxes and Charges
de: Umsatzsteuern und Gebühren auf den Verkauf

[ctx: Sales Taxes and Charges Template]
note: Label of a Table field in DocType 'Sales Taxes and Charges Template'
en: Sales Taxes and Charges
de: Umsatzsteuern und Gebühren auf den Verkauf

note: Name of a DocType
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

[ctx: Sales Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Sales Taxes and Charges Template
de: Vorlage für Verkaufssteuern und -abgaben

note: Name of a DocType
en: Sales Team
de: Verkaufsteam

[ctx: Customer]
note: Label of a Table field in DocType 'Customer' Label of a Tab Break field in DocType 'Customer'
en: Sales Team
de: Verkaufsteam

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Table field in DocType 'Delivery Note'
en: Sales Team
de: Verkaufsteam

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Sales Team
de: Verkaufsteam

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Sales Team
de: Verkaufsteam

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Sales Team
de: Verkaufsteam

note: Name of a role
en: Sales User
de: Nutzer Vertrieb

en: Sales and Returns
de: Verkauf und Retouren

en: Sales orders are not available for production
de: Aufträge sind für die Produktion nicht verfügbar

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Salutation
de: Anrede

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Salutation
de: Anrede

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Salutation
de: Anrede

en: Same Company is entered more than once
de: Das selbe Unternehmen wurde mehrfach angegeben

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Same Item
de: Gleiches Item

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Same Item
de: Gleiches Item

en: Same item cannot be entered multiple times.
de: Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.

en: Same supplier has been entered multiple times
de: Same Anbieter wurde mehrmals eingegeben

[ctx: Purchase Receipt Item]
note: Label of a Int field in DocType 'Purchase Receipt Item'
en: Sample Quantity
de: Beispielmenge

[ctx: Stock Entry Detail]
note: Label of a Int field in DocType 'Stock Entry Detail'
en: Sample Quantity
de: Beispielmenge

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Sample Retention Warehouse
de: Beispiel Retention Warehouse

en: Sample Size
de: Stichprobenumfang

[ctx: Quality Inspection]
note: Label of a Float field in DocType 'Quality Inspection'
en: Sample Size
de: Stichprobenumfang

en: Sample quantity {0} cannot be more than received quantity {1}
de: Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein

en: Sanctioned
de: sanktionierte

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Sanctioned
de: sanktionierte

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Saturday
de: Samstag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Saturday
de: Samstag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Saturday
de: Samstag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Saturday
de: Samstag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Saturday
de: Samstag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Saturday
de: Samstag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Saturday
de: Samstag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Saturday
de: Samstag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Saturday
de: Samstag

en: Save
de: speichern

en: Save as Draft
de: Als Entwurf speichern

en: Saving {0}
de: {0} speichern

en: Scan Barcode
de: Barcode scannen

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Scan Barcode
de: Barcode scannen

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Scan Barcode
de: Barcode scannen

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Scan Barcode
de: Barcode scannen

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Scan Barcode
de: Barcode scannen

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Scan Barcode
de: Barcode scannen

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Scan Barcode
de: Barcode scannen

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Scan Barcode
de: Barcode scannen

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Scan Barcode
de: Barcode scannen

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Scan Barcode
de: Barcode scannen

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Scan Barcode
de: Barcode scannen

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Scan Barcode
de: Barcode scannen

[ctx: Stock Reconciliation]
note: Label of a Data field in DocType 'Stock Reconciliation'
en: Scan Barcode
de: Barcode scannen

[ctx: Cheque Print Template]
note: Label of a Attach field in DocType 'Cheque Print Template'
en: Scanned Cheque
de: Gescannte Scheck

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Schedule
de: Zeitplan

en: Schedule Date
de: Geplantes Datum

[ctx: Depreciation Schedule]
note: Label of a Date field in DocType 'Depreciation Schedule'
en: Schedule Date
de: Geplantes Datum

[ctx: Production Plan Sub Assembly Item]
note: Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
en: Schedule Date
de: Geplantes Datum

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Scheduled
de: Geplant

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Scheduled
de: Geplant

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Scheduled
de: Geplant

en: Scheduled Date
de: Geplantes Datum

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Scheduled Date
de: Geplantes Datum

[ctx: Appointment]
note: Label of a Datetime field in DocType 'Appointment'
en: Scheduled Time
de: Geplante Zeit

[ctx: Job Card]
note: Label of a Section Break field in DocType 'Job Card'
en: Scheduled Time
de: Geplante Zeit

en: Scheduler Inactive
de: Scheduler Inaktiv

en: Scheduler is inactive. Cannot import data.
de: Scheduler ist inaktiv. Daten können nicht importiert werden.

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Schedules
de: Zeitablaufpläne

[ctx: Employee Education]
note: Label of a Small Text field in DocType 'Employee Education'
en: School/University
de: Schule/Universität

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Scope
de: Umfang

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Score
de: Ergebnis

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scorecard Actions
de: Scorecard-Aktionen

[ctx: Supplier Scorecard]
note: Label of a Table field in DocType 'Supplier Scorecard'
en: Scoring Criteria
de: Bewertungskriterien

[ctx: Supplier Scorecard]
note: Label of a Table field in DocType 'Supplier Scorecard'
en: Scoring Standings
de: Punkte zählen

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Scrap Items
de: Ausschussartikel

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card' Label of a Table field in DocType 'Job Card'
en: Scrap Items
de: Ausschussartikel

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost
de: Ausschusssmaterialkosten

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost(Company Currency)
de: Ausschussmaterialkosten (Unternehmenswährung)

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Scrap Warehouse
de: Ausschusslager

en: Scrapped
de: Entsorgt

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Scrapped
de: Entsorgt

en: Search
de: Suchen

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings' Label of a Table field in DocType 'Support Settings'
en: Search APIs
de: Such-APIs

en: Search Sub Assemblies
de: Unterbaugruppen suchen

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Search Term Param Name
de: Suchbegriff Param Name

en: Search by customer name, phone, email.
de: Suche nach Kundenname, Telefon, E-Mail.

en: Search by invoice id or customer name
de: Suche nach Rechnungs-ID oder Kundenname

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: Second Email
de: Zweite E-Mail

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Section Based On
de: Abschnitt basierend auf

[ctx: Homepage Section]
note: Label of a Section Break field in DocType 'Homepage Section' Label of a Table field in DocType 'Homepage Section'
en: Section Cards
de: Abschnitt Karten

en: Section Code
de: Abschnittscode

[ctx: Homepage Section]
note: Label of a Code field in DocType 'Homepage Section'
en: Section HTML
de: Abschnitt HTML

[ctx: Homepage Section]
note: Label of a Int field in DocType 'Homepage Section'
en: Section Order
de: Abschnittsreihenfolge

en: Secured Loans
de: Gedeckte Kredite

en: Securities and Deposits
de: Wertpapiere und Einlagen

en: See All Articles
de: Alle Artikel anzeigen

en: See all open tickets
de: Alle offenen Tickets anzeigen

en: Select
de: Auswählen

en: Select Alternate Item
de: Wählen Sie Alternatives Element

en: Select Alternative Items for Sales Order
de: Alternativpositionen für Auftragsbestätigung auswählen

en: Select Attribute Values
de: Wählen Sie Attributwerte

en: Select BOM
de: Stückliste auswählen

en: Select BOM and Qty for Production
de: Wählen Sie Stückliste und Menge für die Produktion

en: Select BOM, Qty and For Warehouse
de: Bitte Stückliste, Menge und Lager wählen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Billing Address
de: Zahlungsadresse auswählen

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Billing Address
de: Zahlungsadresse auswählen

en: Select Brand...
de: Marke auswählen ...

en: Select Company
de: Unternehmen auswählen

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Select Customers By
de: Wählen Sie Kunden nach

en: Select Default Supplier
de: Standard -Lieferant auswählen

en: Select Difference Account
de: Wählen Sie Differenzkonto

[ctx: Rename Tool]
note: Label of a Select field in DocType 'Rename Tool'
en: Select DocType
de: DocType auswählen

en: Select Employees
de: Mitarbeiter auswählen

en: Select Items
de: Gegenstände auswählen

en: Select Items based on Delivery Date
de: Wählen Sie die Positionen nach dem Lieferdatum aus

en: Select Items to Manufacture
de: Wählen Sie die Elemente Herstellung

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Select Items to Manufacture
de: Wählen Sie die Elemente Herstellung

en: Select Loyalty Program
de: Wählen Sie Treueprogramm

en: Select Possible Supplier
de: Möglichen Lieferanten wählen

en: Select Quantity
de: Menge wählen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Shipping Address
de: Lieferadresse auswählen

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Shipping Address
de: Lieferadresse auswählen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Supplier Address
de: Lieferantenadresse auswählen

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Supplier Address
de: Lieferantenadresse auswählen

en: Select Target Warehouse
de: Wählen Sie Target Warehouse

en: Select Warehouse...
de: Lager auswählen ...

en: Select a Company
de: Wählen Sie eine Firma aus

en: Select a Default Priority.
de: Wählen Sie eine Standardpriorität.

en: Select a Supplier
de: Wählen Sie einen Lieferanten aus

en: 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.
de: 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.

en: Select a company
de: Wählen Sie eine Firma aus

en: Select an account to print in account currency
de: Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll

en: Select an item from each set to be used in the Sales Order.
de: Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll.

en: Select change amount account
de: Wählen Sie Änderungsbetrag Konto

en: Select company first
de: Zuerst das Unternehmen auswählen

[ctx: Sales Person]
note: Description of the 'Parent Sales Person' (Link) field in DocType 'Sales Person'
en: Select company name first.
de: Zuerst Firma auswählen.

en: Select finance book for the item {0} at row {1}
de: Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus.

en: Select item group
de: Artikelgruppe auswählen

en: Select template item
de: Vorlagenelement auswählen

[ctx: Bank Clearance]
note: Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
en: Select the Bank Account to reconcile.
de: Wählen Sie das abzustimmende Bankkonto aus.

en: Select the customer or supplier.
de: Wählen Sie den Kunden oder den Lieferanten aus.

en: Select variant item code for the template item {0}
de: Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus

[ctx: Customer]
note: Description of the 'Primary Address and Contact' (Section Break) field in DocType 'Customer'
en: Select, to make the customer searchable with these fields
de: Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen

en: Selected POS Opening Entry should be open.
de: Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein.

en: Selected Price List should have buying and selling fields checked.
de: Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.

en: Sell
de: Verkaufen

note: Name of a Workspace Label of a Card Break in the Selling Workspace
en: Selling
de: Vertrieb

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Selling
de: Vertrieb

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Selling
de: Vertrieb

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Selling
de: Vertrieb

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Selling
de: Vertrieb

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Selling
de: Vertrieb

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Selling
de: Vertrieb

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Selling
de: Vertrieb

[ctx: Subscription]
note: Group in Subscription's connections
en: Selling
de: Vertrieb

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Selling
de: Vertrieb

en: Selling Amount
de: Verkaufsbetrag

en: Selling Price List
de: Verkaufspreisliste

en: Selling Rate
de: Verkaufspreis

note: Name of a DocType Title of an Onboarding Step
en: Selling Settings
de: Vertriebseinstellungen

[ctx: Selling Settings]
note: Label of a Link in the Selling Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Selling Settings
de: Vertriebseinstellungen

en: Selling must be checked, if Applicable For is selected as {0}
de: Vertrieb muss aktiviert werden, wenn "Anwenden auf" ausgewählt ist bei {0}

en: Send
de: Absenden

[ctx: Campaign Email Schedule]
note: Label of a Int field in DocType 'Campaign Email Schedule'
en: Send After (days)
de: Senden nach (Tage)

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Send Email
de: E-Mail absenden

en: Send Emails to Suppliers
de: Senden Sie E-Mails an Lieferanten

en: Send Now
de: Jetzt senden

en: Send SMS
de: SMS verschicken

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Send SMS
de: SMS verschicken

[ctx: SMS Center]
note: Label of a Select field in DocType 'SMS Center'
en: Send To
de: Senden an

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Send To Primary Contact
de: An primären Kontakt senden

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Send to Subcontractor
de: An Subunternehmer senden

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Send to Subcontractor
de: An Subunternehmer senden

[ctx: Delivery Settings]
note: Label of a Check field in DocType 'Delivery Settings'
en: Send with Attachment
de: Senden mit Anhang

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Sender
de: Absender

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sender
de: Absender

en: Sending
de: Versand

[ctx: Project Update]
note: Label of a Check field in DocType 'Project Update'
en: Sent
de: Gesendet

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Sequence ID
de: Sequenz-ID

[ctx: Work Order Operation]
note: Label of a Int field in DocType 'Work Order Operation'
en: Sequence ID
de: Sequenz-ID

en: Sequence Id
de: Sequenz-ID

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Sequence Id
de: Sequenz-ID

note: Name of a DocType
en: Serial No
de: Seriennummer

[ctx: Asset Capitalization Stock Item]
note: Label of a Small Text field in DocType 'Asset Capitalization Stock Item'
en: Serial No
de: Seriennummer

[ctx: Asset Repair Consumed Item]
note: Label of a Small Text field in DocType 'Asset Repair Consumed Item'
en: Serial No
de: Seriennummer

[ctx: Delivery Note Item]
note: Label of a Text field in DocType 'Delivery Note Item'
en: Serial No
de: Seriennummer

[ctx: Installation Note Item]
note: Label of a Small Text field in DocType 'Installation Note Item'
en: Serial No
de: Seriennummer

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Serial No
de: Seriennummer

[ctx: Maintenance Schedule Detail]
note: Label of a Small Text field in DocType 'Maintenance Schedule Detail'
en: Serial No
de: Seriennummer

[ctx: Maintenance Schedule Item]
note: Label of a Small Text field in DocType 'Maintenance Schedule Item'
en: Serial No
de: Seriennummer

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Serial No
de: Seriennummer

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Serial No
de: Seriennummer

[ctx: Packed Item]
note: Label of a Text field in DocType 'Packed Item'
en: Serial No
de: Seriennummer

[ctx: Pick List Item]
note: Label of a Small Text field in DocType 'Pick List Item'
en: Serial No
de: Seriennummer

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Serial No
de: Seriennummer

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Serial No
de: Seriennummer

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text field in DocType 'Purchase Receipt Item Supplied'
en: Serial No
de: Seriennummer

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Serial No
de: Seriennummer

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No' Label of a Link in the Stock Workspace Label of a Link in the Support Workspace
en: Serial No
de: Seriennummer

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Serial No
de: Seriennummer

[ctx: Stock Entry Detail]
note: Label of a Small Text field in DocType 'Stock Entry Detail'
en: Serial No
de: Seriennummer

[ctx: Stock Ledger Entry]
note: Label of a Long Text field in DocType 'Stock Ledger Entry'
en: Serial No
de: Seriennummer

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Serial No
de: Seriennummer

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Serial No
de: Seriennummer

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
en: Serial No
de: Seriennummer

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Serial No
de: Seriennummer

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Serial No / Batch
de: Seriennummer / Charge

en: Serial No Count
de: Seriennummern gezählt

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Service Contract Expiry
de: Ablaufdatum des Wartungsvertrags zu Seriennummer

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Status
de: Seriennummern-Status

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Warranty Expiry
de: Ablaufdatum der Garantie zu Seriennummer

note: Label of a Card Break in the Stock Workspace
en: Serial No and Batch
de: Seriennummer und Chargen

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Serial No and Batch
de: Seriennummer und Chargen

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Serial No and Batch
de: Seriennummer und Chargen

en: Serial No is mandatory for Item {0}
de: Seriennummer ist für Artikel {0} zwingend erforderlich

en: Serial No {0} does not belong to Delivery Note {1}
de: Seriennummer {0} gehört nicht zu Lieferschein {1}

en: Serial No {0} does not belong to Item {1}
de: Seriennummer {0} gehört nicht zu Artikel {1}

en: Serial No {0} does not exist
de: Seriennummer {0} existiert nicht

en: Serial No {0} is under maintenance contract upto {1}
de: Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}

en: Serial No {0} is under warranty upto {1}
de: Seriennummer {0} ist innerhalb der Garantie bis {1}

en: Serial No {0} not found
de: Seriennummer {0} wurde nicht gefunden

en: Serial No: {0} has already been transacted into another POS Invoice.
de: Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Serial Nos and Batches
de: Seriennummern und Chargen

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Serial Number Series
de: Serie der Seriennummer

en: Serial number {0} entered more than once
de: Seriennummer {0} wurde mehrfach erfasst

en: Series
de: Nummernkreise

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Series
de: Nummernkreise

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Series
de: Nummernkreise

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Series
de: Nummernkreise

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Series
de: Nummernkreise

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Series
de: Nummernkreise

[ctx: Budget]
note: Label of a Data field in DocType 'Budget'
en: Series
de: Nummernkreise

[ctx: Cashier Closing]
note: Label of a Select field in DocType 'Cashier Closing'
en: Series
de: Nummernkreise

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Series
de: Nummernkreise

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Series
de: Nummernkreise

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Series
de: Nummernkreise

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Series
de: Nummernkreise

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Series
de: Nummernkreise

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Series
de: Nummernkreise

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Series
de: Nummernkreise

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Series
de: Nummernkreise

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Series
de: Nummernkreise

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Series
de: Nummernkreise

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Series
de: Nummernkreise

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Series
de: Nummernkreise

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Series
de: Nummernkreise

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Series
de: Nummernkreise

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Series
de: Nummernkreise

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Series
de: Nummernkreise

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Series
de: Nummernkreise

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Series
de: Nummernkreise

[ctx: Packing Slip]
note: Label of a Select field in DocType 'Packing Slip'
en: Series
de: Nummernkreise

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Series
de: Nummernkreise

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Series
de: Nummernkreise

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Series
de: Nummernkreise

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Series
de: Nummernkreise

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Series
de: Nummernkreise

[ctx: Project Update]
note: Label of a Data field in DocType 'Project Update'
en: Series
de: Nummernkreise

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Series
de: Nummernkreise

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Series
de: Nummernkreise

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Series
de: Nummernkreise

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Series
de: Nummernkreise

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Series
de: Nummernkreise

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Series
de: Nummernkreise

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Series
de: Nummernkreise

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Series
de: Nummernkreise

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Series
de: Nummernkreise

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Series
de: Nummernkreise

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Series
de: Nummernkreise

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Series
de: Nummernkreise

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Series
de: Nummernkreise

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Series
de: Nummernkreise

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Series
de: Nummernkreise

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Series
de: Nummernkreise

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Series
de: Nummernkreise

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Series for Asset Depreciation Entry (Journal Entry)
de: Serie für Abschreibungs-Eintrag (Buchungssatz)

en: Series is mandatory
de: Serie ist zwingend erforderlich

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Service Address
de: Serviceadresse

note: Name of a DocType
en: Service Day
de: Service-Tag

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service End Date
de: Service-Enddatum

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service End Date
de: Service-Enddatum

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service End Date
de: Service-Enddatum

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service End Date
de: Service-Enddatum

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Service Level Agreement Creation
de: Erstellung von Service Level Agreements

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Service Level Agreement Details
de: Details zum Service Level Agreement

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Service Level Agreement Status
de: Status des Service Level Agreements

en: Service Level Agreement has been changed to {0}.
de: Service Level Agreement wurde in {0} geändert.

en: Service Level Agreement was reset.
de: Service Level Agreement wurde zurückgesetzt.

note: Name of a DocType
en: Service Level Priority
de: Service Level Priorität

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Service Received But Not Billed
de: Service erhalten, aber nicht in Rechnung gestellt

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Start Date
de: Service Startdatum

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service Start Date
de: Service Startdatum

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Start Date
de: Service Startdatum

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Start Date
de: Service Startdatum

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Stop Date
de: Service-Stopp-Datum

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Stop Date
de: Service-Stopp-Datum

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Stop Date
de: Service-Stopp-Datum

en: Service Stop Date cannot be after Service End Date
de: Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen

en: Service Stop Date cannot be before Service Start Date
de: Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen

en: Services
de: Dienstleistungen

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Services
de: Dienstleistungen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Set Accepted Warehouse
de: Akzeptiertes Lager festlegen

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Set Advances and Allocate (FIFO)
de: Vorschüsse setzen und zuordnen (FIFO)

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Set Basic Rate Manually
de: Grundpreis manuell einstellen

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Set Exchange Gain / Loss
de: Stellen Sie Exchange-Gewinn / Verlust

[ctx: Territory]
note: Description of the 'Territory Targets' (Section Break) field in DocType 'Territory'
en: Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
de: Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden.

en: Set Loyalty Program
de: Treueprogramm eintragen

en: Set Meta Tags
de: Festlegen von Meta-Tags

en: Set New Release Date
de: Neues Veröffentlichungsdatum festlegen

[ctx: POS Opening Entry]
note: Label of a Check field in DocType 'POS Opening Entry'
en: Set Posting Date
de: Buchungsdatum festlegen

en: Set Project and all Tasks to status {0}?
de: Projekt und alle Aufgaben auf Status {0} setzen?

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Reserve Warehouse
de: Legen Sie das Reservelager fest

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Reserve Warehouse
de: Legen Sie das Reservelager fest

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Source Warehouse
de: Legen Sie das Quell-Warehouse fest

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Source Warehouse
de: Legen Sie das Quell-Warehouse fest

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Set Source Warehouse
de: Legen Sie das Quell-Warehouse fest

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Target Warehouse
de: Festlegen des Ziellagers

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Target Warehouse
de: Festlegen des Ziellagers

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Target Warehouse
de: Festlegen des Ziellagers

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Set Target Warehouse
de: Festlegen des Ziellagers

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Target Warehouse
de: Festlegen des Ziellagers

en: Set as Closed
de: Als "abgeschlossen" markieren

en: Set as Completed
de: Als abgeschlossen festlegen

en: Set as Lost
de: Als "verloren" markieren

en: Set as Open
de: Als "geöffnet" markieren

en: Set default inventory account for perpetual inventory
de: Inventurkonto für permanente Inventur auswählen

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Set rate of sub-assembly item based on BOM
de: Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste

[ctx: Sales Person]
note: Description of the 'Sales Person Targets' (Section Break) field in DocType 'Sales Person'
en: Set targets Item Group-wise for this Sales Person.
de: Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.

en: Set this if the customer is a Public Administration company.
de: Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist.

en: Set {0} in asset category {1} or company {2}
de: Legen Sie {0} in der Anlagekategorie {1} oder in Unternehmen {2} fest.

en: Set {0} in company {1}
de: {0} in Firma {1} festlegen

[ctx: Stock Entry]
note: Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Source Warehouse' in each row of the items table.
de: Legt in jeder Zeile der Artikeltabelle das „Ausgangslager“ fest.

[ctx: Stock Entry]
note: Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Target Warehouse' in each row of the items table.
de: Legt in jeder Zeile der Artikeltabelle das „Eingangslager“ fest.

[ctx: Subcontracting Order]
note: Description of the 'Set Target Warehouse' (Link) field in DocType 'Subcontracting Order'
en: Sets 'Warehouse' in each row of the Items table.
de: Legt &#39;Warehouse&#39; in jeder Zeile der Items-Tabelle fest.

[ctx: Account]
note: Description of the 'Account Type' (Select) field in DocType 'Account'
en: Setting Account Type helps in selecting this Account in transactions.
de: Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen.

en: Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}
de: Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}

en: Setting defaults
de: Standardeinstellungen festlegen

note: Title of an Onboarding Step
en: Setting up Taxes
de: Steuern einrichten

en: Setting up company
de: Firma gründen

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Buying Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Selling Workspace Name of a Wor
en: Settings
de: Einstellungen

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Settings
de: Einstellungen

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Settings
de: Einstellungen

en: Settled
de: Erledigt

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Settled
de: Erledigt

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Settled
de: Erledigt

note: Name of a DocType Name of a report Label of a Link in the Accounting Workspace
en: Share Balance
de: Anteilsbestand

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder' Label of a Table field in DocType 'Shareholder'
en: Share Balance
de: Anteilsbestand

note: Name of a report Label of a Link in the Accounting Workspace
en: Share Ledger
de: Aktienbuch

note: Label of a Card Break in the Accounting Workspace
en: Share Management
de: Aktienverwaltung

note: Name of a DocType
en: Share Transfer
de: Weitergabe übertragen

[ctx: Share Transfer]
note: Label of a Link in the Accounting Workspace
en: Share Transfer
de: Weitergabe übertragen

note: Name of a DocType
en: Share Type
de: Art der Freigabe

[ctx: Share Balance]
note: Label of a Link field in DocType 'Share Balance'
en: Share Type
de: Art der Freigabe

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Share Type
de: Art der Freigabe

note: Name of a DocType
en: Shareholder
de: Aktionär

[ctx: Shareholder]
note: Label of a Link in the Accounting Workspace
en: Shareholder
de: Aktionär

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Shelf Life In Days
de: Haltbarkeit in Tagen

en: Shipments
de: Lieferungen

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Shipping Account
de: Versandkonto

en: Shipping Address
de: Lieferadresse

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Shipping Address
de: Lieferadresse

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Shipping Address
de: Lieferadresse

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Shipping Address
de: Lieferadresse

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Shipping Address
de: Lieferadresse

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Section Break field in DocType 'Purchase Order'
en: Shipping Address
de: Lieferadresse

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Shipping Address
de: Lieferadresse

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Shipping Address
de: Lieferadresse

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Shipping Address
de: Lieferadresse

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Shipping Address
de: Lieferadresse

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Shipping Address
de: Lieferadresse

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Shipping Address
de: Lieferadresse

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Address Name
de: Lieferadresse Bezeichnung

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Address Name
de: Lieferadresse Bezeichnung

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Address Name
de: Lieferadresse Bezeichnung

en: Shipping Address does not have country, which is required for this Shipping Rule
de: Lieferadresse hat kein Land, das für diese Versandregel benötigt wird

[ctx: Shipping Rule]
note: Label of a Currency field in DocType 'Shipping Rule'
en: Shipping Amount
de: Versandbetrag

[ctx: Shipping Rule Condition]
note: Label of a Currency field in DocType 'Shipping Rule Condition'
en: Shipping Amount
de: Versandbetrag

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping City
de: Zielstadt der Lieferung

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Shipping Country
de: Zielland der Lieferung

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping County
de: Versand-Landesbezirk/-Gemeinde/-Kreis

note: Name of a DocType
en: Shipping Rule
de: Versandregel

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Shipping Rule
de: Versandregel

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Rule
de: Versandregel

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Shipping Rule
de: Versandregel

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Shipping Rule
de: Versandregel

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Shipping Rule
de: Versandregel

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Shipping Rule
de: Versandregel

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Rule
de: Versandregel

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Rule
de: Versandregel

[ctx: Shipping Rule]
note: Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Shipping Rule
de: Versandregel

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Shipping Rule
de: Versandregel

note: Name of a DocType
en: Shipping Rule Condition
de: Versandbedingung

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule' Label of a Table field in DocType 'Shipping Rule'
en: Shipping Rule Conditions
de: Versandbedingungen

note: Name of a DocType
en: Shipping Rule Country
de: Versandregel für Land

[ctx: Shipping Rule]
note: Label of a Data field in DocType 'Shipping Rule'
en: Shipping Rule Label
de: Bezeichnung der Versandregel

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Shipping Rule Type
de: Versandregeltyp

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping State
de: Versandstatus

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping Zipcode
de: Versand Postleitzahl

en: Shipping rule not applicable for country {0} in Shipping Address
de: Versandregel gilt nicht für Land {0} in Versandadresse

en: Shipping rule only applicable for Buying
de: Versandregel gilt nur für den Einkauf

en: Shipping rule only applicable for Selling
de: Versandregel gilt nur für den Verkauf

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Shopping Cart
de: Warenkorb

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Shopping Cart
de: Warenkorb

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Shopping Cart
de: Warenkorb

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Shopping Cart
de: Warenkorb

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Short Name
de: Kürzel

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Short Term Loan Account
de: Kurzfristiges Darlehenskonto

[ctx: Employee]
note: Description of the 'Bio / Cover Letter' (Text Editor) field in DocType 'Employee'
en: Short biography for website and other publications.
de: Kurzbiographie für die Webseite und andere Publikationen.

en: Shortage Qty
de: Engpassmenge

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Balances in Chart Of Accounts
de: Saldo in Kontenplan anzeigen

en: Show Cancelled Entries
de: Abgebrochene Einträge anzeigen

en: Show Completed
de: Show abgeschlossen

en: Show Cumulative Amount
de: Kumulativen Betrag anzeigen

en: Show Future Payments
de: Zukünftige Zahlungen anzeigen

[ctx: Sales Partner]
note: Label of a Check field in DocType 'Sales Partner'
en: Show In Website
de: Auf der Webseite anzeigen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Inclusive Tax in Print
de: Inklusive Steuern im Druck anzeigen

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Items
de: Elemente anzeigen

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Show Latest Forum Posts
de: Zeige aktuelle Forum Beiträge

en: Show Linked Delivery Notes
de: Verknüpfte Lieferscheine anzeigen

en: Show Open
de: zeigen open

en: Show Opening Entries
de: Eröffnungsbeiträge anzeigen

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Operations
de: zeigen Operationen

en: Show Payment Details
de: Zahlungsdetails anzeigen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Payment Schedule in Print
de: Zeige Zahlungstermin in Drucken

en: Show Remarks
de: Bemerkungen anzeigen

en: Show Return Entries
de: Zeige Return-Einträge

en: Show Sales Person
de: Verkäufer anzeigen

en: Show Stock Ageing Data
de: Alterungsdaten anzeigen

en: Show Variant Attributes
de: Variantenattribute anzeigen

en: Show Variants
de: Varianten anzeigen

en: Show Warehouse-wise Stock
de: Lagerbestand anzeigen

en: Show exploded view
de: Explosionsansicht anzeigen

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show in Website
de: In der Website anzeigen

en: Show only POS
de: Zeige nur POS

en: Show unclosed fiscal year's P&L balances
de: Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen.

en: Show zero values
de: Nullwerte anzeigen

en: Show {0}
de: {0} anzeigen

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Signatory Position
de: Unterzeichner Position

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Signed
de: Unterzeichnet

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Signed By (Company)
de: Signiert von (Firma)

[ctx: Contract]
note: Label of a Datetime field in DocType 'Contract'
en: Signed On
de: Angemeldet

[ctx: Contract]
note: Label of a Signature field in DocType 'Contract'
en: Signee (Company)
de: Unterzeichner (Firma)

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Signee Details
de: Unterschrift Details

[ctx: Pricing Rule]
note: Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
en: Simple Python Expression, Example: territory != 'All Territories'
de: Einfacher Python-Ausdruck, Beispiel: Territorium! = &#39;Alle Territorien&#39;

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Single
de: Ledig

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Single Tier Program
de: Einstufiges Programm

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Single Transaction Threshold
de: Einzeltransaktionsschwelle

en: Single Variant
de: Einzelvariante

en: Size
de: Größe

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Skip Delivery Note
de: Lieferschein überspringen

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Skip Material Transfer to WIP Warehouse
de: Überspringen Sie die Materialübertragung in das WIP-Lager

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Slideshow
de: Diaschau

en: Small
de: Klein

en: Smoothing Constant
de: Glättungskonstante

en: Softwares
de: Software

en: Sold
de: Verkauft

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Sold
de: Verkauft

en: Sorry, this coupon code is no longer valid
de: Dieser Gutscheincode ist leider nicht mehr gültig

en: Sorry, this coupon code's validity has expired
de: Die Gültigkeit dieses Gutscheincodes ist leider abgelaufen

en: Sorry, this coupon code's validity has not started
de: Die Gültigkeit dieses Gutscheincodes wurde leider noch nicht gestartet

en: Source
de: Quelle

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Source
de: Quelle

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Source
de: Quelle

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Source
de: Quelle

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Source
de: Quelle

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source
de: Quelle

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Source
de: Quelle

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source
de: Quelle

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Source
de: Quelle

[ctx: Support Search Source]
note: Label of a Link field in DocType 'Support Search Source'
en: Source DocType
de: Quelle DocType

[ctx: Batch]
note: Label of a Dynamic Link field in DocType 'Batch'
en: Source Document Name
de: Quelldokumentname

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Source Document Type
de: Quelldokumenttyp

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Source Location
de: Quellspeicherort

[ctx: Lead Source]
note: Label of a Data field in DocType 'Lead Source'
en: Source Name
de: Quellenname

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Source Name
de: Quellenname

[ctx: Support Search Source]
note: Label of a Select field in DocType 'Support Search Source'
en: Source Type
de: Quelle Typ

en: Source Warehouse
de: Ausgangslager

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Source Warehouse
de: Ausgangslager

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Source Warehouse
de: Ausgangslager

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Source Warehouse
de: Ausgangslager

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Source Warehouse
de: Ausgangslager

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Source Warehouse
de: Ausgangslager

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source Warehouse
de: Ausgangslager

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source Warehouse
de: Ausgangslager

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Source Warehouse
de: Ausgangslager

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Source Warehouse
de: Ausgangslager

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Source Warehouse
de: Ausgangslager

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Source Warehouse Address
de: Adresse des Quelllagers

en: Source and Target Location cannot be same
de: Quelle und Zielort können nicht identisch sein

en: Source and target warehouse cannot be same for row {0}
de: Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}

en: Source and target warehouse must be different
de: Quell- und Ziel-Warehouse müssen unterschiedlich sein

en: Source of Funds (Liabilities)
de: Mittelherkunft (Verbindlichkeiten)

en: Source warehouse is mandatory for row {0}
de: Ausgangslager ist für Zeile {0} zwingend erforderlich

[ctx: BOM Creator Item]
note: Label of a Check field in DocType 'BOM Creator Item'
en: Sourced by Supplier
de: Vom Lieferanten bezogen

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Sourced by Supplier
de: Vom Lieferanten bezogen

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Sourced by Supplier
de: Vom Lieferanten bezogen

en: Split
de: Teilt

[ctx: Accounts Settings]
note: Description of the 'Book Tax Loss on Early Payment Discount' (Check) field in DocType 'Accounts Settings'
en: Split Early Payment Discount Loss into Income and Tax Loss
de: Skontobetrag in Aufwand und Umsatzsteuerkorrektur aufteilen

en: Split Issue
de: Split-Problem

en: Sr
de: Pos

[ctx: Sales Stage]
note: Label of a Data field in DocType 'Sales Stage'
en: Stage Name
de: Künstlername

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: Stale Days
de: Stale Tage

en: Standard Buying
de: Standard-Kauf

en: Standard Selling
de: Standard-Vertrieb

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Standard Selling Rate
de: Standard-Verkaufspreis

en: Start Date
de: Startdatum

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: Start Date
de: Startdatum

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Start Date
de: Startdatum

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: Start Date
de: Startdatum

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Start Date
de: Startdatum

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: Start Date
de: Startdatum

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: Start Date
de: Startdatum

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: Start Date
de: Startdatum

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: Start Date
de: Startdatum

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: Start Date
de: Startdatum

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: Start Date
de: Startdatum

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Start Date
de: Startdatum

en: Start Date cannot be before the current date
de: Startdatum darf nicht vor dem aktuellen Datum liegen

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: Start Time
de: Startzeit

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: Start Time
de: Startzeit

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: Start Time
de: Startzeit

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: Start Time
de: Startzeit

en: Start Year
de: Startjahr

en: Start Year and End Year are mandatory
de: Startjahr und Endjahr sind obligatorisch

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Start and End Dates
de: Start- und Enddatum

[ctx: Purchase Invoice]
note: Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
en: Start date of current invoice's period
de: Startdatum der laufenden Rechnungsperiode

en: Start date should be less than end date for Item {0}
de: Startdatum sollte für den Artikel {0} vor dem Enddatum liegen

en: Start date should be less than end date for task {0}
de: Startdatum sollte weniger als Enddatum für Aufgabe {0} sein

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Started Time
de: Startzeit

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting location from left edge
de: Startposition vom linken Rand

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting position from top edge
de: Ausgangsposition von der Oberkante

en: State
de: Zustand

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: State
de: Zustand

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: State
de: Zustand

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: State
de: Zustand

en: Status must be Cancelled or Completed
de: Der Status muss abgebrochen oder abgeschlossen sein

en: Status must be one of {0}
de: Status muss einer aus {0} sein

[ctx: Supplier]
note: Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
en: Statutory info and other general information about your Supplier
de: Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten

note: Label of a Card Break in the Home Workspace Name of a Workspace
en: Stock
de: Lager

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock
de: Lager

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Stock
de: Lager

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Stock
de: Lager

en: Stock Adjustment
de: Bestandskorrektur

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Adjustment
de: Bestandskorrektur

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Adjustment Account
de: Bestandskorrektur-Konto

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Ageing
de: Lager-Abschreibungen

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Analytics
de: Bestandsanalyse

en: Stock Assets
de: Wertpapiere

en: Stock Available
de: Lager verfügbar

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Balance
de: Lagerbestand

[ctx: Quotation Item]
note: Label of a Button field in DocType 'Quotation Item'
en: Stock Balance
de: Lagerbestand

en: Stock Balance Report
de: Bestandsbilanzbericht

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Stock Details
de: Lagerdetails

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Stock Details
de: Lagerdetails

note: Name of a DocType
en: Stock Entry
de: Lagerbuchung

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Stock Entry
de: Lagerbuchung

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Stock Entry
de: Lagerbuchung

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Stock Entry
de: Lagerbuchung

[ctx: Stock Entry]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Entry
de: Lagerbuchung

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry (Outward GIT)
de: Lagerbuchung (ausgeh. WIT)

note: Name of a DocType
en: Stock Entry Detail
de: Lagerbuchungsdetail

note: Name of a DocType
en: Stock Entry Type
de: Art der Lagerbuchung

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry Type
de: Art der Lagerbuchung

en: Stock Entry has been already created against this Pick List
de: Für diese Auswahlliste wurde bereits eine Bestandsbuchung erstellt

en: Stock Entry {0} created
de: Lagerbuchung {0} erstellt

en: Stock Entry {0} is not submitted
de: Lagerbuchung {0} wurde nicht übertragen

en: Stock Expenses
de: Lagerkosten

[ctx: Stock Settings]
note: Label of a Date field in DocType 'Stock Settings'
en: Stock Frozen Upto
de: Bestand gesperrt bis

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Stock Items
de: Lagerartikel

[ctx: Asset Repair]
note: Label of a Table field in DocType 'Asset Repair'
en: Stock Items
de: Lagerartikel

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Ledger
de: Lagerbuch

note: Name of a DocType
en: Stock Ledger Entry
de: Buchung im Lagerbuch

en: Stock Ledger ID
de: Bestandsbuch-ID

en: Stock Levels
de: Lagerbestände

en: Stock Liabilities
de: Lager-Verbindlichkeiten

note: Name of a role
en: Stock Manager
de: Lagerleiter

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Projected Qty
de: Prognostizierte Lagerbestandsmenge

en: Stock Qty
de: Lagermenge

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Stock Qty
de: Lagermenge

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Stock Qty
de: Lagermenge

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Stock Qty
de: Lagermenge

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Stock Qty
de: Lagermenge

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Stock Qty
de: Lagermenge

note: Name of a report
en: Stock Qty vs Serial No Count
de: Lagermenge vs Seriennummer

en: Stock Received But Not Billed
de: Empfangener, aber nicht berechneter Lagerbestand

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Received But Not Billed
de: Empfangener, aber nicht berechneter Lagerbestand

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Received But Not Billed
de: Empfangener, aber nicht berechneter Lagerbestand

note: Name of a DocType
en: Stock Reconciliation
de: Bestandsabgleich

[ctx: Stock Reconciliation]
note: Label of a Link in the Home Workspace Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' Label of a Link in the Stock Workspace
en: Stock Reconciliation
de: Bestandsabgleich

note: Name of a DocType
en: Stock Reconciliation Item
de: Bestandsabgleich-Artikel

en: Stock Reconciliations
de: Bestandsabstimmungen

note: Label of a Card Break in the Stock Workspace
en: Stock Reports
de: Lagerberichte

note: Name of a DocType
en: Stock Settings
de: Lager-Einstellungen

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Stock Settings
de: Lager-Einstellungen

[ctx: Stock Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace Label of a Link in the Stock Workspace
en: Stock Settings
de: Lager-Einstellungen

note: Label of a Link in the Stock Workspace
en: Stock Summary
de: Lager-Zusammenfassung

note: Label of a Card Break in the Stock Workspace
en: Stock Transactions
de: Lagerbewegungen

en: Stock UOM
de: Lagermaßeinheit

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Job Card Scrap Item]
note: Label of a Link field in DocType 'Job Card Scrap Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Stock UOM
de: Lagermaßeinheit

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Stock Uom
de: Lagermaßeinheit

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Stock Uom
de: Lagermaßeinheit

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Stock Uom
de: Lagermaßeinheit

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Stock Uom
de: Lagermaßeinheit

note: Name of a role
en: Stock User
de: Lager-Benutzer

en: Stock Value
de: Lagerwert

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Stock Value
de: Lagerwert

[ctx: Quick Stock Balance]
note: Label of a Currency field in DocType 'Quick Stock Balance'
en: Stock Value
de: Lagerwert

note: Name of a report
en: Stock and Account Value Comparison
de: Bestands- und Kontowertvergleich

en: Stock cannot be updated against Delivery Note {0}
de: Lager kann nicht mit Lieferschein {0} aktualisiert werden

en: Stock cannot be updated against Purchase Receipt {0}
de: Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden

en: Stock transactions before {0} are frozen
de: Lagertransaktionen vor {0} werden gesperrt

en: Stop
de: Anhalten

[ctx: Budget]
note: 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 Option for the 'Action if Accum
en: Stop
de: Anhalten

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Stop
de: Anhalten

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Stop
de: Anhalten

[ctx: Stock Settings]
note: 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'
en: Stop
de: Anhalten

en: Stop Reason
de: Stoppen Sie die Vernunft

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Stop Reason
de: Stoppen Sie die Vernunft

en: Stopped
de: Angehalten

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Stopped
de: Angehalten

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Stopped
de: Angehalten

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Stopped
de: Angehalten

en: Stopped Work Order cannot be cancelled, Unstop it first to cancel
de: Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen

en: Stores
de: Lagerräume

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Straight Line
de: Gerade Linie

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Straight Line
de: Gerade Linie

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Straight Line
de: Gerade Linie

en: Sub Assemblies
de: Unterbaugruppen

[ctx: Quality Procedure Process]
note: Label of a Link field in DocType 'Quality Procedure Process'
en: Sub Procedure
de: Unterprozedur

en: Sub-assembly BOM Count
de: Stücklistenanzahl der Unterbaugruppe

en: Sub-contracting
de: Zulieferung

en: Subcontract
de: Zulieferer

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Subcontract
de: Zulieferer

en: Subcontracted Item
de: Unterauftragsgegenstand

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Subcontracted Item
de: Unterauftragsgegenstand

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Item To Be Received
de: Unterauftragsgegenstand, der empfangen werden soll

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Raw Materials To Be Transferred
de: An Subunternehmer vergebene Rohstoffe

[ctx: Holiday List]
note: Label of a Autocomplete field in DocType 'Holiday List'
en: Subdivision
de: Teilgebiet

en: Subject
de: Betreff

[ctx: Asset Activity]
note: Label of a Small Text field in DocType 'Asset Activity'
en: Subject
de: Betreff

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Subject
de: Betreff

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Subject
de: Betreff

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: Subject
de: Betreff

[ctx: Process Statement Of Accounts]
note: Label of a Data field in DocType 'Process Statement Of Accounts'
en: Subject
de: Betreff

[ctx: Project Template Task]
note: Label of a Read Only field in DocType 'Project Template Task'
en: Subject
de: Betreff

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Subject
de: Betreff

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Subject
de: Betreff

en: Submit
de: Buchen

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Submit Journal Entries
de: Journaleinträge senden

en: Submit this Work Order for further processing.
de: Reichen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung ein.

en: Submitted
de: Gebucht

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Submitted
de: Gebucht

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Submitted
de: Gebucht

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Submitted
de: Gebucht

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Submitted
de: Gebucht

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Submitted
de: Gebucht

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Submitted
de: Gebucht

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Submitted
de: Gebucht

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Submitted
de: Gebucht

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Submitted
de: Gebucht

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Submitted
de: Gebucht

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Submitted
de: Gebucht

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Submitted
de: Gebucht

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Submitted
de: Gebucht

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Submitted
de: Gebucht

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Submitted
de: Gebucht

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Submitted
de: Gebucht

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Submitted
de: Gebucht

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Submitted
de: Gebucht

note: Name of a DocType
en: Subscription
de: Abonnement

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Subscription
de: Abonnement

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Link field in DocType 'Purchase Invoice'
en: Subscription
de: Abonnement

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Link field in DocType 'Sales Invoice'
en: Subscription
de: Abonnement

[ctx: Subscription]
note: Label of a Link in the Accounting Workspace
en: Subscription
de: Abonnement

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription End Date
de: Abonnement-Enddatum

en: Subscription End Date is mandatory to follow calendar months
de: Das Enddatum des Abonnements ist obligatorisch, um den Kalendermonaten zu folgen

en: Subscription End Date must be after {0} as per the subscription plan
de: Das Enddatum des Abonnements muss gemäß Abonnement nach {0} liegen

note: Name of a DocType
en: Subscription Invoice
de: Abonnementrechnung

note: Label of a Card Break in the Accounting Workspace
en: Subscription Management
de: Abonnementverwaltung

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Subscription Period
de: Abonnementzeitraum

note: Name of a DocType
en: Subscription Plan
de: Abonnement

[ctx: Subscription Plan]
note: Label of a Link in the Accounting Workspace
en: Subscription Plan
de: Abonnement

note: Name of a DocType
en: Subscription Plan Detail
de: Details zum Abonnementplan

[ctx: Payment Request]
note: Label of a Table field in DocType 'Payment Request'
en: Subscription Plans
de: Abonnementpläne

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Subscription Price Based On
de: Bezugspreis basierend auf

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Subscription Section
de: Abonnementbereich

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Subscription Section
de: Abonnementbereich

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Subscription Section
de: Abonnementbereich

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Subscription Section
de: Abonnementbereich

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Subscription Section
de: Abonnementbereich

note: Name of a DocType
en: Subscription Settings
de: Abonnementeinstellungen

[ctx: Subscription Settings]
note: Label of a Link in the Accounting Workspace
en: Subscription Settings
de: Abonnementeinstellungen

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription Start Date
de: Startdatum des Abonnements

en: Subscriptions
de: Abonnements

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Subtitle
de: Untertitel

en: Success
de: Erfolg

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Success
de: Erfolg

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Success
de: Erfolg

[ctx: Appointment Booking Settings]
note: Label of a Data field in DocType 'Appointment Booking Settings'
en: Success Redirect URL
de: URL für erfolgreiche Umleitung

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Success Settings
de: Erfolgseinstellungen

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Successful
de: Erfolgreich

en: Successfully Reconciled
de: Erfolgreich abgestimmt

en: Successfully Set Supplier
de: Setzen Sie den Lieferanten erfolgreich

en: Successfully deleted all transactions related to this company!
de: Alle Transaktionen dieses Unternehmens wurden erfolgreich gelöscht!

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Suggestions
de: Vorschläge

[ctx: Call Log]
note: Label of a Small Text field in DocType 'Call Log'
en: Summary
de: Zusammenfassung

[ctx: Transaction Deletion Record]
note: Label of a Table field in DocType 'Transaction Deletion Record'
en: Summary
de: Zusammenfassung

en: Summary for this month and pending activities
de: Zusammenfassung für diesen Monat und anstehende Aktivitäten

en: Summary for this week and pending activities
de: Zusammenfassung für diese Woche und anstehende Aktivitäten

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Sunday
de: Sonntag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Sunday
de: Sonntag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Sunday
de: Sonntag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Sunday
de: Sonntag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Sunday
de: Sonntag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Sunday
de: Sonntag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Sunday
de: Sonntag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Sunday
de: Sonntag

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Supplied Items
de: Gelieferte Artikel

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Supplied Items
de: Gelieferte Artikel

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Supplied Items
de: Gelieferte Artikel

en: Supplied Qty
de: Gelieferte Anzahl

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Supplied Qty
de: Gelieferte Anzahl

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Supplied Qty
de: Gelieferte Anzahl

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier
de: Lieferant

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Supplier
de: Lieferant

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Supplier
de: Lieferant

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Supplier
de: Lieferant

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Supplier
de: Lieferant

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Supplier
de: Lieferant

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Supplier
de: Lieferant

[ctx: Item Supplier]
note: Label of a Link field in DocType 'Item Supplier'
en: Supplier
de: Lieferant

[ctx: Landed Cost Purchase Receipt]
note: Label of a Link field in DocType 'Landed Cost Purchase Receipt'
en: Supplier
de: Lieferant

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Supplier
de: Lieferant

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Supplier
de: Lieferant

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Supplier
de: Lieferant

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Supplier
de: Lieferant

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier
de: Lieferant

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Supplier
de: Lieferant

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier
de: Lieferant

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier
de: Lieferant

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier
de: Lieferant

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier
de: Lieferant

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Supplier
de: Lieferant

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Supplier
de: Lieferant

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Supplier
de: Lieferant

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Supplier
de: Lieferant

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Supplier
de: Lieferant

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier
de: Lieferant

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier
de: Lieferant

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier
de: Lieferant

[ctx: Supplier]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Supplier
de: Lieferant

[ctx: Supplier Item]
note: Label of a Link field in DocType 'Supplier Item'
en: Supplier
de: Lieferant

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Supplier
de: Lieferant

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Supplier
de: Lieferant

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier
de: Lieferant

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier
de: Lieferant

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Supplier Address
de: Lieferantenadresse

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Supplier Address
de: Lieferantenadresse

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Address
de: Lieferantenadresse

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier Address
de: Lieferantenadresse

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Address
de: Lieferantenadresse

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Supplier Address
de: Lieferantenadresse

note: Label of a Link in the Buying Workspace
en: Supplier Addresses And Contacts
de: Lieferanten-Adressen und Kontaktdaten

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Contact
de: Lieferantenkontakt

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Contact
de: Lieferantenkontakt

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Delivery Note
de: Lieferschein Nr.

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Delivery Note
de: Lieferschein Nr.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Supplier Details
de: Lieferantendetails

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Supplier Details
de: Lieferantendetails

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Supplier Details
de: Lieferantendetails

note: Name of a DocType
en: Supplier Group
de: Lieferantengruppe

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Supplier Group
de: Lieferantengruppe

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier Group
de: Lieferantengruppe

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier Group
de: Lieferantengruppe

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Group
de: Lieferantengruppe

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Group
de: Lieferantengruppe

[ctx: Supplier Group]
note: Label of a Link in the Buying Workspace
en: Supplier Group
de: Lieferantengruppe

[ctx: Supplier Group Item]
note: Label of a Link field in DocType 'Supplier Group Item'
en: Supplier Group
de: Lieferantengruppe

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier Group
de: Lieferantengruppe

[ctx: Supplier Group]
note: Label of a Data field in DocType 'Supplier Group'
en: Supplier Group Name
de: Name der Lieferantengruppe

en: Supplier Invoice Date
de: Lieferantenrechnungsdatum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Supplier Invoice Date
de: Lieferantenrechnungsdatum

en: Supplier Invoice Date cannot be greater than Posting Date
de: Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung

en: Supplier Invoice No
de: Lieferantenrechnungsnr.

[ctx: Payment Entry Reference]
note: Label of a Data field in DocType 'Payment Entry Reference'
en: Supplier Invoice No
de: Lieferantenrechnungsnr.

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Invoice No
de: Lieferantenrechnungsnr.

en: Supplier Invoice No exists in Purchase Invoice {0}
de: Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Supplier Items
de: Lieferantenartikel

[ctx: Supplier Quotation Item]
note: Label of a Int field in DocType 'Supplier Quotation Item'
en: Supplier Lead Time (days)
de: Vorlaufzeit des Lieferanten (Tage)

note: Name of a report Label of a Link in the Accounting Workspace
en: Supplier Ledger Summary
de: Lieferanten-Ledger-Zusammenfassung

en: Supplier Name
de: Lieferantenname

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Supplier Name
de: Lieferantenname

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Supplier Name
de: Lieferantenname

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Name
de: Lieferantenname

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Supplier Name
de: Lieferantenname

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Name
de: Lieferantenname

[ctx: Request for Quotation Supplier]
note: Label of a Read Only field in DocType 'Request for Quotation Supplier'
en: Supplier Name
de: Lieferantenname

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Supplier Name
de: Lieferantenname

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Supplier Name
de: Lieferantenname

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Name
de: Lieferantenname

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Supplier Name
de: Lieferantenname

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Supplier Name
de: Lieferantenname

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Supplier Naming By
de: Bezeichnung des Lieferanten nach

en: Supplier Part No
de: Lieferant Teile-Nr

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Supplier Part No
de: Lieferant Teile-Nr

[ctx: Item Supplier]
note: Label of a Data field in DocType 'Item Supplier'
en: Supplier Part Number
de: Lieferanten-Artikelnummer

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Supplier Part Number
de: Lieferanten-Artikelnummer

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Supplier Part Number
de: Lieferanten-Artikelnummer

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Supplier Part Number
de: Lieferanten-Artikelnummer

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Primary Address
de: Hauptadresse des Lieferanten

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Primary Contact
de: Hauptkontakt des Lieferanten

note: Name of a DocType
en: Supplier Quotation
de: Lieferantenangebot

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Supplier Quotation
de: Lieferantenangebot

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Quotation
de: Lieferantenangebot

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation
de: Lieferantenangebot

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Supplier Quotation
de: Lieferantenangebot

[ctx: Supplier Quotation]
note: Label of a Link in the Buying Workspace
en: Supplier Quotation
de: Lieferantenangebot

note: Name of a report Label of a Link in the Buying Workspace
en: Supplier Quotation Comparison
de: Vergleich der Lieferantenangebote

note: Name of a DocType
en: Supplier Quotation Item
de: Lieferantenangebotsposition

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation Item
de: Lieferantenangebotsposition

en: Supplier Quotation {0} Created
de: Lieferantenangebot {0} Erstellt

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Supplier Score
de: Lieferantenbewertung

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier Scorecard
de: Lieferanten-Scorecard

[ctx: Supplier Scorecard]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard
de: Lieferanten-Scorecard

note: Name of a DocType
en: Supplier Scorecard Criteria
de: Lieferanten-Scorecard-Kriterien

[ctx: Supplier Scorecard Criteria]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Criteria
de: Lieferanten-Scorecard-Kriterien

note: Name of a DocType
en: Supplier Scorecard Period
de: Supplier Scorecard Zeitraum

note: Name of a DocType
en: Supplier Scorecard Scoring Criteria
de: Supplier Scorecard Scoring Kriterien

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Supplier Type
de: Lieferantentyp

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Warehouse
de: Lieferantenlager

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Warehouse
de: Lieferantenlager

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Warehouse
de: Lieferantenlager

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Warehouse
de: Lieferantenlager

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier Warehouse
de: Lieferantenlager

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Supplier delivers to Customer
de: Lieferant liefert an Kunden

en: Supplier {0} not found in {1}
de: Lieferant {0} nicht in {1} gefunden

en: Supplier(s)
de: Lieferant(en)

note: Label of a Link in the Buying Workspace Name of a report
en: Supplier-Wise Sales Analytics
de: Lieferantenbezogene Analyse der Verkäufe

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Suppliers
de: Lieferanten

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Supply Raw Materials for Purchase
de: Rohmaterial für Einkauf bereitstellen

note: Name of a report
en: Support Hour Distribution
de: Stützzeitverteilung

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Support Portal
de: Supportportal

note: Name of a DocType
en: Support Search Source
de: Support-Suchquelle

note: Name of a DocType
en: Support Settings
de: Support-Einstellungen

[ctx: Support Settings]
note: Label of a Link in the Settings Workspace Label of a Link in the Support Workspace
en: Support Settings
de: Support-Einstellungen

note: Name of a role
en: Support Team
de: Support-Team

en: Support Tickets
de: Support-Tickets

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Suspended
de: Suspendiert

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Suspended
de: Suspendiert

en: Switch Between Payment Modes
de: Zwischen Zahlungsmodi wechseln

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Synchronize all accounts every hour
de: Synchronisieren Sie alle Konten stündlich

note: Name of a role
en: System Manager
de: System-Manager

[ctx: Employee]
note: Description of the 'User ID' (Link) field in DocType 'Employee'
en: System User (login) ID. If set, it will become default for all HR forms.
de: Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet.

[ctx: Payment Reconciliation]
note: Description of the 'Invoice Limit' (Int) field in DocType 'Payment Reconciliation' Description of the 'Payment Limit' (Int) field in DocType 'Payment
en: System will fetch all the entries if limit value is zero.
de: Das System ruft alle Einträge ab, wenn der Grenzwert Null ist.

[ctx: Pricing Rule]
note: Description of the 'Threshold for Suggestion (In Percentage)' (Percent) field in DocType 'Pricing Rule'
en: System will notify to increase or decrease quantity or amount
de: Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder zu verringern

note: Name of a report
en: TDS Computation Summary
de: TDS-Berechnungsübersicht

en: Tag
de: Etikett

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Tag Line
de: Tag-Linie

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Creditors Account
de: Tally Gläubigerkonto

en: Tally Migration Error
de: Tally Migrationsfehler

[ctx: Quality Goal Objective]
note: Label of a Data field in DocType 'Quality Goal Objective'
en: Target
de: Ziel

[ctx: Quality Review Objective]
note: Label of a Data field in DocType 'Quality Review Objective'
en: Target
de: Ziel

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target  Amount
de: Zielbetrag

en: Target ({})
de: Ziel ({})

note: Name of a DocType
en: Target Detail
de: Zieldetail

en: Target Details
de: Zieldetails

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Target Distribution
de: Aufteilung der Zielvorgaben

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Target Location
de: Zielort

en: Target Location is required while receiving Asset {0} from an employee
de: Der Zielspeicherort ist erforderlich, wenn Asset {0} von einem Mitarbeiter empfangen wird

en: Target Location is required while transferring Asset {0}
de: Zielspeicherort ist erforderlich, während das Asset {0} übertragen wird

en: Target Location or To Employee is required while receiving Asset {0}
de: Zielstandort oder An Mitarbeiter ist erforderlich, wenn das Asset {0} empfangen wird.

en: Target On
de: Ziel auf

[ctx: Asset Capitalization]
note: Label of a Float field in DocType 'Asset Capitalization'
en: Target Qty
de: Zielmenge

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target Qty
de: Zielmenge

en: Target Warehouse
de: Eingangslager

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Target Warehouse
de: Eingangslager

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Target Warehouse
de: Eingangslager

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Target Warehouse
de: Eingangslager

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Target Warehouse
de: Eingangslager

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Target Warehouse
de: Eingangslager

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Target Warehouse
de: Eingangslager

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Target Warehouse
de: Eingangslager

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Target Warehouse
de: Eingangslager

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Target Warehouse Address
de: Ziellageradresse

en: Target warehouse is mandatory for row {0}
de: Eingangslager ist für Zeile {0} zwingend erforderlich

[ctx: Sales Partner]
note: Label of a Table field in DocType 'Sales Partner'
en: Targets
de: Ziele

[ctx: Sales Person]
note: Label of a Table field in DocType 'Sales Person'
en: Targets
de: Ziele

[ctx: Territory]
note: Label of a Table field in DocType 'Territory'
en: Targets
de: Ziele

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Tariff Number
de: Tarifnummer

note: Name of a DocType
en: Task
de: Vorgang

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Task
de: Vorgang

[ctx: Dependent Task]
note: Label of a Link field in DocType 'Dependent Task'
en: Task
de: Vorgang

[ctx: Project Template Task]
note: Label of a Link field in DocType 'Project Template Task'
en: Task
de: Vorgang

[ctx: Task]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Task
de: Vorgang

[ctx: Task Depends On]
note: Label of a Link field in DocType 'Task Depends On'
en: Task
de: Vorgang

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Task
de: Vorgang

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Completion
de: Aufgabenerledigung

note: Name of a DocType
en: Task Depends On
de: Vorgang hängt ab von

[ctx: Task]
note: Label of a Text Editor field in DocType 'Task'
en: Task Description
de: Vorgangsbeschreibung

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Task Name
de: Aufgaben-Name

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Progress
de: Vorgangsentwicklung

note: Name of a DocType
en: Task Type
de: Vorgangstyp

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Weight
de: Vorgangsgewichtung

en: Tasks
de: Aufgaben

[ctx: Asset Maintenance]
note: Label of a Section Break field in DocType 'Asset Maintenance'
en: Tasks
de: Aufgaben

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log'
en: Tasks
de: Aufgaben

[ctx: Project Template]
note: Label of a Table field in DocType 'Project Template'
en: Tasks
de: Aufgaben

en: Tasks Completed
de: Aufgaben erledigt

en: Tasks Overdue
de: Überfällige Aufgaben

en: Tax
de: Steuer

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Tax
de: Steuer

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Tax
de: Steuer

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Tax
de: Steuer

[ctx: Item Tax Template Detail]
note: Label of a Link field in DocType 'Item Tax Template Detail'
en: Tax
de: Steuer

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Tax
de: Steuer

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Tax Account
de: Steuerkonto

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Tax Amount After Discount Amount
de: Steuerbetrag nach Abzug von Rabatt

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount
de: Steuerbetrag nach Abzug von Rabatt

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount (Company Currency)
de: Steuerbetrag nach Abzug von Rabatt (Unternehmenswährung)

en: Tax Assets
de: Steuerguthaben

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Tax Breakup
de: Steuererhebung

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Tax Breakup
de: Steuererhebung

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Tax Breakup
de: Steuererhebung

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Tax Breakup
de: Steuererhebung

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Tax Breakup
de: Steuererhebung

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Tax Breakup
de: Steuererhebung

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Tax Breakup
de: Steuererhebung

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Tax Breakup
de: Steuererhebung

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Tax Breakup
de: Steuererhebung

note: Name of a DocType
en: Tax Category
de: Steuerkategorie

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Category
de: Steuerkategorie

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Tax Category
de: Steuerkategorie

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Tax Category
de: Steuerkategorie

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Tax Category
de: Steuerkategorie

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Tax Category
de: Steuerkategorie

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Category
de: Steuerkategorie

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Category
de: Steuerkategorie

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Tax Category
de: Steuerkategorie

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Tax Category
de: Steuerkategorie

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Tax Category
de: Steuerkategorie

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Tax Category
de: Steuerkategorie

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Tax Category
de: Steuerkategorie

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Tax Category
de: Steuerkategorie

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Category
de: Steuerkategorie

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Tax Category
de: Steuerkategorie

[ctx: Tax Category]
note: Label of a Link in the Accounting Workspace
en: Tax Category
de: Steuerkategorie

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Tax Category
de: Steuerkategorie

en: Tax Category has been changed to "Total" because all the Items are non-stock items
de: Steuer-Kategorie wurde in "Total" geändert, da alle Artikel keine Lagerartikel sind

en: Tax ID
de: Steuernummer

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Tax ID
de: Steuernummer

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Tax ID
de: Steuernummer

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Tax ID
de: Steuernummer

en: Tax Id
de: Steuernummer

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Tax Id
de: Steuernummer

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Tax Id
de: Steuernummer

[ctx: Purchase Invoice]
note: Label of a Read Only field in DocType 'Purchase Invoice'
en: Tax Id
de: Steuernummer

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Tax Id
de: Steuernummer

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Tax Id
de: Steuernummer

en: Tax Id:
de: Steuer ID:

en: Tax Rate
de: Steuersatz

[ctx: Item Tax Template Detail]
note: Label of a Float field in DocType 'Item Tax Template Detail'
en: Tax Rate
de: Steuersatz

[ctx: Item Tax Template]
note: Label of a Table field in DocType 'Item Tax Template'
en: Tax Rates
de: Steuersätze

note: Name of a DocType
en: Tax Rule
de: Steuer-Regel

[ctx: Tax Rule]
note: Label of a Link in the Accounting Workspace
en: Tax Rule
de: Steuer-Regel

en: Tax Rule Conflicts with {0}
de: Steuer-Regel steht in Konflikt mit {0}

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Tax Settings
de: Umsatzsteuer-Einstellungen

en: Tax Template is mandatory.
de: Steuer-Vorlage ist erforderlich.

en: Tax Total
de: Steuer insgesamt

[ctx: Tax Rule]
note: Label of a Select field in DocType 'Tax Rule'
en: Tax Type
de: Steuerart

note: Name of a DocType
en: Tax Withholding Account
de: Steuerrückbehaltkonto

note: Name of a DocType
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

[ctx: Tax Withholding Category]
note: Label of a Link in the Accounting Workspace
en: Tax Withholding Category
de: Steuereinbehalt Kategorie

note: Name of a DocType
en: Tax Withholding Rate
de: Steuerrückbehaltrate

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Tax Withholding Rate
de: Steuerrückbehaltrate

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Tax Withholding Rates
de: Steuerrückbehalt

en: Taxable Amount
de: Steuerpflichtiger Betrag

[ctx: Tax Withheld Vouchers]
note: Label of a Currency field in DocType 'Tax Withheld Vouchers'
en: Taxable Amount
de: Steuerpflichtiger Betrag

note: Label of a Card Break in the Accounting Workspace
en: Taxes
de: Steuern

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Taxes
de: Steuern

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Taxes
de: Steuern

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Taxes
de: Steuern

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Taxes
de: Steuern

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Taxes
de: Steuern

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Taxes and Charges
de: Steuern und Gebühren

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added
de: Steuern und Gebühren hinzugefügt

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added
de: Steuern und Gebühren hinzugefügt

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added
de: Steuern und Gebühren hinzugefügt

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added
de: Steuern und Gebühren hinzugefügt

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added (Company Currency)
de: Steuern und Gebühren hinzugerechnet (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added (Company Currency)
de: Steuern und Gebühren hinzugerechnet (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added (Company Currency)
de: Steuern und Gebühren hinzugerechnet (Unternehmenswährung)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added (Company Currency)
de: Steuern und Gebühren hinzugerechnet (Unternehmenswährung)

[ctx: Delivery Note]
note: Label of a Long Text field in DocType 'Delivery Note'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: POS Invoice]
note: Label of a Long Text field in DocType 'POS Invoice'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: Purchase Invoice]
note: Label of a Long Text field in DocType 'Purchase Invoice'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: Purchase Order]
note: Label of a Long Text field in DocType 'Purchase Order'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: Purchase Receipt]
note: Label of a Long Text field in DocType 'Purchase Receipt'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: Quotation]
note: Label of a Long Text field in DocType 'Quotation'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: Sales Invoice]
note: Label of a Long Text field in DocType 'Sales Invoice'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: Sales Order]
note: Label of a Long Text field in DocType 'Sales Order'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: Supplier Quotation]
note: Label of a Long Text field in DocType 'Supplier Quotation'
en: Taxes and Charges Calculation
de: Berechnung der Steuern und Gebühren

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted
de: Steuern und Gebühren abgezogen

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted
de: Steuern und Gebühren abgezogen

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted
de: Steuern und Gebühren abgezogen

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted
de: Steuern und Gebühren abgezogen

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted (Company Currency)
de: Steuern und Gebühren abgezogen (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted (Company Currency)
de: Steuern und Gebühren abgezogen (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted (Company Currency)
de: Steuern und Gebühren abgezogen (Unternehmenswährung)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted (Company Currency)
de: Steuern und Gebühren abgezogen (Unternehmenswährung)

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Team Member
de: Teammitglied

en: Telephone Expenses
de: Telefonkosten

en: Template
de: Vorlage

[ctx: Quality Feedback]
note: Label of a Link field in DocType 'Quality Feedback'
en: Template
de: Vorlage

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Template
de: Vorlage

en: Template Item
de: Vorlagenelement

[ctx: Payment Terms Template]
note: Label of a Data field in DocType 'Payment Terms Template'
en: Template Name
de: Vorlagenname

[ctx: Quality Feedback Template]
note: Label of a Data field in DocType 'Quality Feedback Template'
en: Template Name
de: Vorlagenname

[ctx: Journal Entry Template]
note: Label of a Data field in DocType 'Journal Entry Template'
en: Template Title
de: Vorlagentitel

en: Temporarily on Hold
de: Vorübergehend auf Eis gelegt

en: Temporary
de: Temporär

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Temporary
de: Temporär

en: Temporary Accounts
de: Temporäre Konten

en: Temporary Opening
de: Temporäre Eröffnungskonten

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Temporary Opening Account
de: Temporäres Eröffnungskonto

[ctx: Quotation]
note: Label of a Text Editor field in DocType 'Quotation'
en: Term Details
de: Details der Geschäftsbedingungen

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Terms
de: Geschäftsbedingungen

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Tab Break field in DocType 'Delivery Note'
en: Terms
de: Geschäftsbedingungen

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request' Label of a Tab Break field in DocType 'Material Request'
en: Terms
de: Geschäftsbedingungen

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Terms
de: Geschäftsbedingungen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Terms
de: Geschäftsbedingungen

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Tab Break field in DocType 'Purchase Order'
en: Terms
de: Geschäftsbedingungen

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Tab Break field in DocType 'Purchase Receipt'
en: Terms
de: Geschäftsbedingungen

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Tab Break field in DocType 'Quotation'
en: Terms
de: Geschäftsbedingungen

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Terms
de: Geschäftsbedingungen

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Terms
de: Geschäftsbedingungen

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Terms
de: Geschäftsbedingungen

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Terms
de: Geschäftsbedingungen

note: Name of a DocType
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Blanket Order]
note: Label of a Section Break field in DocType 'Blanket Order'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Blanket Order Item]
note: Label of a Text field in DocType 'Blanket Order Item'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Text Editor field in DocType 'Purchase Invoice'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Purchase Order]
note: Label of a Text Editor field in DocType 'Purchase Order'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Purchase Receipt]
note: Label of a Text Editor field in DocType 'Purchase Receipt'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation' Label of a Text Editor field in DocType 'Request for Quotation'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Supplier Quotation]
note: Label of a Text Editor field in DocType 'Supplier Quotation'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Terms and Conditions]
note: Label of a Text Editor field in DocType 'Terms and Conditions'
en: Terms and Conditions
de: Allgemeine Geschäftsbedingungen

[ctx: Material Request]
note: Label of a Text Editor field in DocType 'Material Request'
en: Terms and Conditions Content
de: Allgemeine Geschäftsbedingungen Inhalt

[ctx: Blanket Order]
note: Label of a Text Editor field in DocType 'Blanket Order'
en: Terms and Conditions Details
de: Allgemeine Geschäftsbedingungen Details

[ctx: Delivery Note]
note: Label of a Text Editor field in DocType 'Delivery Note'
en: Terms and Conditions Details
de: Allgemeine Geschäftsbedingungen Details

[ctx: POS Invoice]
note: Label of a Text Editor field in DocType 'POS Invoice'
en: Terms and Conditions Details
de: Allgemeine Geschäftsbedingungen Details

[ctx: Sales Invoice]
note: Label of a Text Editor field in DocType 'Sales Invoice'
en: Terms and Conditions Details
de: Allgemeine Geschäftsbedingungen Details

[ctx: Sales Order]
note: Label of a Text Editor field in DocType 'Sales Order'
en: Terms and Conditions Details
de: Allgemeine Geschäftsbedingungen Details

[ctx: Terms and Conditions]
note: Label of a HTML field in DocType 'Terms and Conditions'
en: Terms and Conditions Help
de: Allgemeine Geschäftsbedingungen Hilfe

[ctx: Terms and Conditions]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Terms and Conditions Template
de: Vorlage für Allgemeine Geschäftsbedingungen

note: Name of a DocType
en: Territory
de: Gebiet

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Territory
de: Gebiet

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Territory
de: Gebiet

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Territory
de: Gebiet

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Territory
de: Gebiet

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Territory
de: Gebiet

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Territory
de: Gebiet

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Territory
de: Gebiet

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Territory
de: Gebiet

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Territory
de: Gebiet

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Territory
de: Gebiet

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Territory
de: Gebiet

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Territory
de: Gebiet

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Territory
de: Gebiet

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Territory
de: Gebiet

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Territory
de: Gebiet

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Territory
de: Gebiet

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Territory
de: Gebiet

[ctx: Territory]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Territory
de: Gebiet

[ctx: Territory Item]
note: Label of a Link field in DocType 'Territory Item'
en: Territory
de: Gebiet

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Territory
de: Gebiet

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Territory Manager
de: Gebietsleiter

[ctx: Territory]
note: Label of a Data field in DocType 'Territory'
en: Territory Name
de: Name der Region (Gebiet)

note: Name of a report Label of a Link in the Selling Workspace
en: Territory Target Variance Based On Item Group
de: Gebietszielabweichung basierend auf Artikelgruppe

[ctx: Territory]
note: Label of a Section Break field in DocType 'Territory'
en: Territory Targets
de: Ziele für die Region

note: Name of a report
en: Territory-wise Sales
de: Gebietsbezogene Verkäufe

en: The 'From Package No.' field must neither be empty nor it's value less than 1.
de: Die &#39;Von Paketnummer&#39; Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben.

en: The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
de: Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Zugriff zuzulassen, aktivieren Sie ihn in den Portaleinstellungen.

[ctx: BOM Update Tool]
note: Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
en: The BOM which will be replaced
de: Die Stückliste (BOM) wird ersetzt.

en: The Campaign '{0}' already exists for the {1} '{2}'
de: Die Kampagne &#39;{0}&#39; existiert bereits für die {1} &#39;{2}&#39;.

en: The Loyalty Program isn't valid for the selected company
de: Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig

en: The Payment Term at row {0} is possibly a duplicate.
de: Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.

en: 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.
de: Der Lagereintrag vom Typ &#39;Herstellung&#39; wird als Rückspülung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als Rückspülung bezeichnet.<br><br> Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels zurückgespült. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag zurückgespült werden, können Sie sie in diesem Feld festlegen.

[ctx: Period Closing Voucher]
note: Description of the 'Closing Account Head' (Link) field in DocType 'Period Closing Voucher'
en: The account head under Liability or Equity, in which Profit/Loss will be booked
de: Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird

[ctx: Tally Migration]
note: Description of the 'Accounts' (Section Break) field in DocType 'Tally Migration'
en: The accounts are set by the system automatically but do confirm these defaults
de: Die Konten werden vom System automatisch festgelegt, bestätigen jedoch diese Standardeinstellungen

en: 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.
de: Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen.

en: The difference between from time and To Time must be a multiple of Appointment
de: Der Unterschied zwischen der Uhrzeit und der Uhrzeit muss ein Vielfaches des Termins sein

en: The field Asset Account cannot be blank
de: Das Feld Bestandskonto darf nicht leer sein

en: The field Equity/Liability Account cannot be blank
de: Das Feld Eigenkapitalkonto darf nicht leer sein

en: The field From Shareholder cannot be blank
de: Das Feld Von Aktionär darf nicht leer sein

en: The field To Shareholder cannot be blank
de: Das Feld An Aktionär darf nicht leer sein

en: The fields From Shareholder and To Shareholder cannot be blank
de: Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein

en: The folio numbers are not matching
de: Die Folionummern stimmen nicht überein

en: 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.
de: 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.

en: The following employees are currently still reporting to {0}:
de: Die folgenden Mitarbeiter berichten derzeit noch an {0}:

en: The following {0} were created: {1}
de: Die folgenden {0} wurden erstellt: {1}

[ctx: Packing Slip]
note: Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
en: The gross weight of the package. Usually net weight + packaging material weight. (for print)
de: Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)

en: The holiday on {0} is not between From Date and To Date
de: Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum

[ctx: Packing Slip]
note: Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
en: The net weight of this package. (calculated automatically as sum of net weight of items)
de: Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)

[ctx: BOM Update Tool]
note: Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
en: The new BOM after replacement
de: Die neue Stückliste nach dem Austausch

en: The number of shares and the share numbers are inconsistent
de: Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent

en: The parent account {0} does not exists in the uploaded template
de: Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden

en: The payment gateway account in plan {0} is different from the payment gateway account in this payment request
de: Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung

en: The root account {0} must be a group
de: Das Root-Konto {0} muss eine Gruppe sein

en: The selected BOMs are not for the same item
de: Die ausgewählten Stücklisten sind nicht für den gleichen Artikel

en: The selected change account {} doesn't belongs to Company {}.
de: Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}.

en: The selected item cannot have Batch
de: Der ausgewählte Artikel kann keine Charge haben

en: The seller and the buyer cannot be the same
de: Der Verkäufer und der Käufer können nicht identisch sein

en: The serial no {0} does not belong to item {1}
de: Die Seriennummer {0} gehört nicht zu Artikel {1}

en: The shareholder does not belong to this company
de: Der Aktionär gehört nicht zu diesem Unternehmen

en: The shares already exist
de: Die Aktien sind bereits vorhanden

en: The shares don't exist with the {0}
de: Die Freigaben existieren nicht mit der {0}

en: 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
de: 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

en: The value of {0} differs between Items {1} and {2}
de: Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}

en: The value {0} is already assigned to an existing Item {1}.
de: Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet.

en: The {0} ({1}) must be equal to {2} ({3})
de: Die {0} ({1}) muss gleich {2} ({3}) sein.

en: The {0} {1} created sucessfully
de: Die {0} {1} wurde erfolgreich erstellt

en: There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.
de: Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie müssen alle Schritte ausführen, bevor Sie das Asset stornieren können.

en: There are inconsistencies between the rate, no of shares and the amount calculated
de: Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag

en: There can only be 1 Account per Company in {0} {1}
de: Es kann nur EIN Konto pro Unternehmen in {0} {1} geben

en: There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
de: Es kann nur eine Versandbedingung mit dem Wert "0" oder "leer" für "Bis-Wert" geben

en: There is no batch found against the {0}: {1}
de: Es wurde kein Stapel für {0} gefunden: {1}

en: There is nothing to edit.
de: Es gibt nichts zu bearbeiten.

en: There was an error saving the document.
de: Beim Speichern des Dokuments ist ein Fehler aufgetreten.

en: There were errors while sending email. Please try again.
de: Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut.

en: 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
de: 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

en: This Item is a Variant of {0} (Template).
de: Dieser Artikel ist eine Variante von {0} (Vorlage).

en: This Month's Summary
de: Zusammenfassung dieses Monats

en: This Warehouse will be auto-updated in the Target Warehouse field of Work Order.
de: Dieses Lager wird im Feld Ziellager des Arbeitsauftrags automatisch aktualisiert.

en: This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.
de: Dieses Warehouse wird im Feld Work In Progress Warehouse der Arbeitsaufträge automatisch aktualisiert.

en: This Week's Summary
de: Zusammenfassung dieser Woche

en: This action will stop future billing. Are you sure you want to cancel this subscription?
de: Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?

en: This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?
de: 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 ?

en: This covers all scorecards tied to this Setup
de: Dies deckt alle mit diesem Setup verbundenen Scorecards ab

en: This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?
de: Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?

[ctx: Work Order]
note: Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where final product stored.
de: Dies ist ein Ort, an dem das Endprodukt gelagert wird.

[ctx: Work Order]
note: Description of the 'Work-in-Progress Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where operations are executed.
de: Dies ist ein Ort, an dem Operationen ausgeführt werden.

[ctx: Work Order]
note: Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where raw materials are available.
de: Dies ist ein Ort, an dem Rohstoffe verfügbar sind.

[ctx: Work Order]
note: Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where scraped materials are stored.
de: Dies ist ein Ort, an dem abgekratzte Materialien gelagert werden.

en: This is a root account and cannot be edited.
de: Dies ist ein Root-Konto und kann nicht bearbeitet werden.

en: This is a root customer group and cannot be edited.
de: Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.

en: This is a root department and cannot be edited.
de: Dies ist eine Root-Abteilung und kann nicht bearbeitet werden.

en: This is a root item group and cannot be edited.
de: Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.

en: This is a root sales person and cannot be edited.
de: Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.

en: This is a root supplier group and cannot be edited.
de: Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden.

en: This is a root territory and cannot be edited.
de: Dies ist ein Root-Gebiet und kann nicht bearbeitet werden.

en: This is an example website auto-generated from ERPNext
de: Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert

en: This is based on stock movement. See {0} for details
de: Dies basiert auf Lagerbewegungen. Siehe {0} für Details

en: This is based on the Time Sheets created against this project
de: Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt

en: This is based on transactions against this Customer. See timeline below for details
de: Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details

en: This is based on transactions against this Sales Person. See timeline below for details
de: Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten

en: This is based on transactions against this Supplier. See timeline below for details
de: Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details

en: This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice
de: Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird

[ctx: Dunning Type]
note: Description of the 'Dunning Letter' (Section Break) field in DocType 'Dunning Type'
en: 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.
de: 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.

[ctx: Item Attribute Value]
note: Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute Value'
en: 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"
de: 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"

[ctx: Employee]
note: Description of the 'Create User Permission' (Check) field in DocType 'Employee'
en: This will restrict user access to other employee records
de: Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein

[ctx: Promotional Scheme Price Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Price Discount'
en: Threshold for Suggestion
de: Schwellenwert für Vorschläge

[ctx: Promotional Scheme Product Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Product Discount'
en: Threshold for Suggestion
de: Schwellenwert für Vorschläge

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Thursday
de: Donnerstag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Thursday
de: Donnerstag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Thursday
de: Donnerstag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Thursday
de: Donnerstag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Thursday
de: Donnerstag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Thursday
de: Donnerstag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Thursday
de: Donnerstag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Thursday
de: Donnerstag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Thursday
de: Donnerstag

[ctx: Loyalty Program Collection]
note: Label of a Data field in DocType 'Loyalty Program Collection'
en: Tier Name
de: Tiername

[ctx: Bulk Transaction Log Detail]
note: Label of a Time field in DocType 'Bulk Transaction Log Detail'
en: Time
de: Zeit

[ctx: Project Update]
note: Label of a Time field in DocType 'Project Update'
en: Time
de: Zeit

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Time
de: Zeit

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Time
de: Zeit

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Time
de: Zeit

en: Time (In Mins)
de: Zeit (in Minuten)

[ctx: Job Card Scheduled Time]
note: Label of a Float field in DocType 'Job Card Scheduled Time'
en: Time (In Mins)
de: Zeit (in Minuten)

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Time Between Operations (Mins)
de: Zeit zwischen Operationen (Minuten)

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Time In Mins
de: Zeit in Min

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Time Logs
de: Zeitprotokolle

en: Time Required (In Mins)
de: Erforderliche Zeit (in Minuten)

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Time Sheet
de: Zeitblatt

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Time Sheet List
de: Zeitblatt Liste

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Time Sheet List
de: Zeitblatt Liste

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Time Sheets
de: Zeitblätter

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Time Sheets
de: Zeitblätter

[ctx: Timesheet]
note: Label of a Table field in DocType 'Timesheet'
en: Time Sheets
de: Zeitblätter

note: Label of a Card Break in the Projects Workspace
en: Time Tracking
de: Zeiterfassung

[ctx: Subcontracting Receipt]
note: Description of the 'Posting Time' (Time) field in DocType 'Subcontracting Receipt'
en: Time at which materials were received
de: Zeitpunkt, zu dem Materialien empfangen wurden

en: Time logs are required for {0} {1}
de: Zeitprotokolle sind für {0} {1} erforderlich

en: Time(in mins)
de: Zeit (in Min)

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Timeline
de: Zeitleiste

en: Timer exceeded the given hours.
de: Timer hat die angegebenen Stunden überschritten.

note: Name of a DocType
en: Timesheet
de: Zeiterfassung

[ctx: Timesheet]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Timesheet
de: Zeiterfassung

note: Name of a DocType
en: Timesheet Detail
de: Timesheet-Detail

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Timesheet Detail
de: Timesheet-Detail

en: Timesheet for tasks.
de: Zeitraport für Vorgänge.

en: Timesheet {0} is already completed or cancelled
de: Timesheet {0} ist bereits abgeschlossen oder abgebrochen

en: Timesheets
de: Zeiterfassungen

[ctx: Projects Settings]
note: Label of a Section Break field in DocType 'Projects Settings'
en: Timesheets
de: Zeiterfassungen

en: Timesheets help keep track of time, cost and billing for activites done by your team
de: Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan

[ctx: Communication Medium]
note: Label of a Section Break field in DocType 'Communication Medium' Label of a Table field in DocType 'Communication Medium'
en: Timeslots
de: Zeitfenster

en: Title
de: Bezeichnung

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Title
de: Bezeichnung

[ctx: Contract Template]
note: Label of a Data field in DocType 'Contract Template'
en: Title
de: Bezeichnung

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Title
de: Bezeichnung

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Title
de: Bezeichnung

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Title
de: Bezeichnung

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Title
de: Bezeichnung

[ctx: Item Tax Template]
note: Label of a Data field in DocType 'Item Tax Template'
en: Title
de: Bezeichnung

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Title
de: Bezeichnung

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Title
de: Bezeichnung

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Title
de: Bezeichnung

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Title
de: Bezeichnung

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Title
de: Bezeichnung

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Title
de: Bezeichnung

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Title
de: Bezeichnung

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Title
de: Bezeichnung

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Title
de: Bezeichnung

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Title
de: Bezeichnung

[ctx: Purchase Taxes and Charges Template]
note: Label of a Data field in DocType 'Purchase Taxes and Charges Template'
en: Title
de: Bezeichnung

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Title
de: Bezeichnung

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Title
de: Bezeichnung

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Title
de: Bezeichnung

[ctx: Sales Taxes and Charges Template]
note: Label of a Data field in DocType 'Sales Taxes and Charges Template'
en: Title
de: Bezeichnung

[ctx: Share Type]
note: Label of a Data field in DocType 'Share Type'
en: Title
de: Bezeichnung

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Title
de: Bezeichnung

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Title
de: Bezeichnung

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Title
de: Bezeichnung

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Title
de: Bezeichnung

[ctx: Tax Category]
note: Label of a Data field in DocType 'Tax Category'
en: Title
de: Bezeichnung

[ctx: Terms and Conditions]
note: Label of a Data field in DocType 'Terms and Conditions'
en: Title
de: Bezeichnung

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Title
de: Bezeichnung

[ctx: Video]
note: Label of a Data field in DocType 'Video'
en: Title
de: Bezeichnung

en: To
de: Zu

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: To
de: Zu

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: To
de: Zu

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: To
de: Zu

en: To Be Paid
de: Bezahlt werden

en: To Bill
de: Abrechnen

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: To Bill
de: Abrechnen

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Bill
de: Abrechnen

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Bill
de: Abrechnen

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: To Bill
de: Abrechnen

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Bill
de: Abrechnen

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: To Currency
de: In Währung

en: To Date
de: Bis-Datum

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: To Date
de: Bis-Datum

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: To Date
de: Bis-Datum

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: To Date
de: Bis-Datum

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: To Date
de: Bis-Datum

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: To Date
de: Bis-Datum

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: To Date
de: Bis-Datum

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: To Date
de: Bis-Datum

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: To Date
de: Bis-Datum

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: To Date
de: Bis-Datum

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: To Date
de: Bis-Datum

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: To Date
de: Bis-Datum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: To Date
de: Bis-Datum

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: To Date
de: Bis-Datum

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: To Date
de: Bis-Datum

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: To Date
de: Bis-Datum

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: To Date
de: Bis-Datum

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: To Date
de: Bis-Datum

en: To Date cannot be before From Date
de: Bis-Datum kann nicht vor Von-Datum liegen

en: To Date cannot be before From Date.
de: Bis Datum darf nicht vor Ab Datum liegen.

en: To Date cannot be less than From Date
de: Bis Datum darf nicht kleiner sein als Von Datum

en: To Date must be greater than From Date
de: Bis Datum muss größer als Von Datum sein

en: To Date should be within the Fiscal Year. Assuming To Date = {0}
de: Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist

en: To Datetime
de: Bis Datum und Uhrzeit

en: To Deliver
de: Auszuliefern

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver
de: Auszuliefern

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver
de: Auszuliefern

en: To Deliver and Bill
de: Auszuliefern und Abzurechnen

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver and Bill
de: Auszuliefern und Abzurechnen

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver and Bill
de: Auszuliefern und Abzurechnen

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: To Employee
de: An Mitarbeiter

en: To Fiscal Year
de: Bis zum Geschäftsjahr

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: To Folio No
de: Zu Folio Nein

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: To Invoice Date
de: Um Datum Rechnung

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: To Invoice Date
de: Um Datum Rechnung

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: To No
de: Zu Nein

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: To No
de: Zu Nein

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: To Package No.
de: Bis Paket Nr.

en: To Posting Date
de: Zum Buchungsdatum

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: To Range
de: Bis-Bereich

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: To Range
de: Bis-Bereich

en: To Receive
de: Zu empfangen

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive
de: Zu empfangen

en: To Receive and Bill
de: Zu empfangen und abzurechnen

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive and Bill
de: Zu empfangen und abzurechnen

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: To Rename
de: Umbenennen

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: To Rename
de: Umbenennen

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: To Shareholder
de: An den Aktionär

en: To Time
de: Bis-Zeit

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: To Time
de: Bis-Zeit

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: To Time
de: Bis-Zeit

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: To Time
de: Bis-Zeit

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: To Time
de: Bis-Zeit

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: To Time
de: Bis-Zeit

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: To Time
de: Bis-Zeit

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: To Time
de: Bis-Zeit

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: To Time
de: Bis-Zeit

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: To Time
de: Bis-Zeit

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: To Time
de: Bis-Zeit

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: To Time
de: Bis-Zeit

[ctx: Sales Partner]
note: Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
en: To Track inbound purchase
de: Um eingehende Einkäufe zu verfolgen

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: To Value
de: Bis-Wert

en: To Warehouse
de: An Lager

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: To Warehouse (Optional)
de: Eingangslager (Optional)

en: To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.
de: Aktualisieren Sie &quot;Over Billing Allowance&quot; in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen.

en: To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.
de: Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie &quot;Überbestätigung / Überlieferung&quot; in den Lagereinstellungen oder im Artikel.

en: To create a Payment Request reference document is required
de: Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich

en: To date cannot be before from date
de: To Date darf nicht vor From Date liegen

en: To include tax in row {0} in Item rate, taxes in rows {1} must also be included
de: Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein

en: To merge, following properties must be same for both items
de: Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein

en: To overrule this, enable '{0}' in company {1}
de: Um dies zu überschreiben, aktivieren Sie &#39;{0}&#39; in Firma {1}

en: To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.
de: Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren.

en: Toggle Recent Orders
de: Letzte Bestellungen umschalten

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Token Endpoint
de: Token-Endpunkt

note: Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Stock Workspace
en: Tools
de: Werkzeuge

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Tools
de: Werkzeuge

en: Total
de: Summe

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total
de: Summe

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total
de: Summe

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total
de: Summe

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total
de: Summe

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total
de: Summe

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total
de: Summe

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total
de: Summe

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges' Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total
de: Summe

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total
de: Summe

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total
de: Summe

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total
de: Summe

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total
de: Summe

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total
de: Summe

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total
de: Summe

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total
de: Summe

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total (Company Currency)
de: Gesamtsumme (Unternehmenswährung)

en: Total (Credit)
de: Insgesamt (Credit)

en: Total (Without Tax)
de: Summe (ohne Steuern)

en: Total Achieved
de: Gesamtsumme erreicht

en: Total Actual
de: Summe Tatsächlich

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Additional Costs
de: Gesamte Zusatzkosten

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total Additional Costs
de: Gesamte Zusatzkosten

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total Additional Costs
de: Gesamte Zusatzkosten

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Advance
de: Summe der Anzahlungen

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Advance
de: Summe der Anzahlungen

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Advance
de: Summe der Anzahlungen

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount
de: Insgesamt zugewiesener Betrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount (Company Currency)
de: Aufteilbaren Gesamtbetrag (Unternehmenswährung)

en: Total Amount
de: Gesamtsumme

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Total Amount
de: Gesamtsumme

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Amount
de: Gesamtsumme

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Amount
de: Gesamtsumme

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Amount
de: Gesamtsumme

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Total Amount Currency
de: Insgesamt Betrag Währung

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Total Amount in Words
de: Gesamtsumme in Worten

en: Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges
de: Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein

en: Total Asset
de: Aktiva

en: Total Assets
de: Gesamtvermögen

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billable Amount
de: Summe abrechenbarer Betrag

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billable Amount (via Timesheet)
de: Abrechenbare Zeiten (Zeiterfassung)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Billable Amount (via Timesheet)
de: Abrechenbare Zeiten (Zeiterfassung)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billable Hours
de: Summe abrechenbare Stunden

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billed Amount
de: Gesamtrechnungsbetrag

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billed Amount (via Sales Invoice)
de: Abgerechneter Betrag (Ausgangsrechnung)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billed Hours
de: Summe abgerechneter Stunden

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Billing Amount
de: Gesamtrechnungsbetrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Billing Amount
de: Gesamtrechnungsbetrag

en: Total Budget
de: Gesamtbudget; Gesamtetat

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Characters
de: Gesamtanzahl Zeichen

en: Total Commission
de: Gesamtprovision

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Commission
de: Gesamtprovision

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Commission
de: Gesamtprovision

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Commission
de: Gesamtprovision

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Commission
de: Gesamtprovision

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Consumed Material Cost (via Stock Entry)
de: Verbrauchtes Material (Lagerbuchung)

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost
de: Gesamtkosten

[ctx: BOM Creator]
note: Label of a Currency field in DocType 'BOM Creator'
en: Total Cost
de: Gesamtkosten

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost (Company Currency)
de: Gesamtkosten (Firmenwährung)

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Costing Amount
de: Gesamtkalkulation Betrag

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Costing Amount (via Timesheet)
de: Lohnkosten (Zeiterfassung)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Costing Amount (via Timesheet)
de: Lohnkosten (Zeiterfassung)

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Credit
de: Gesamt-Haben

en: Total Credit/ Debit Amount should be same as linked Journal Entry
de: Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Debit
de: Gesamt-Soll

en: Total Debit must be equal to Total Credit. The difference is {0}
de: Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}

en: Total Delivered Amount
de: Gesamtbetrag geliefert

en: Total Demand (Past Data)
de: Gesamtnachfrage (frühere Daten)

en: Total Equity
de: Eigenkapital

[ctx: Delivery Trip]
note: Label of a Float field in DocType 'Delivery Trip'
en: Total Estimated Distance
de: Geschätzte Gesamtstrecke

en: Total Expense
de: Gesamtausgaben

en: Total Expense This Year
de: Gesamtkosten in diesem Jahr

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Total Experience
de: Gesamterfahrung

en: Total Forecast (Future Data)
de: Gesamtprognose (zukünftige Daten)

en: Total Forecast (Past Data)
de: Gesamtprognose (frühere Daten)

[ctx: Exchange Rate Revaluation]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation'
en: Total Gain/Loss
de: Gesamter Gewinn / Verlust

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Total Hold Time
de: Gesamte Haltezeit

[ctx: Holiday List]
note: Label of a Int field in DocType 'Holiday List'
en: Total Holidays
de: Insgesamt freie Tage

en: Total Income
de: Gesamteinkommen

en: Total Income This Year
de: Gesamteinkommen in diesem Jahr

en: Total Invoiced Amount
de: Gesamtrechnungsbetrag

en: Total Liability
de: Verbindlichkeiten

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Message(s)
de: Summe Nachricht(en)

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Total Monthly Sales
de: Gesamtmonatsumsatz

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Net Weight
de: Gesamtnettogewicht

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Total Number of Depreciations
de: Gesamtzahl der Abschreibungen

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Total Number of Depreciations
de: Gesamtzahl der Abschreibungen

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Total Number of Depreciations
de: Gesamtzahl der Abschreibungen

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Total Operating Cost
de: Gesamtbetriebskosten

en: Total Order Considered
de: Geschätzte Summe der Bestellungen

en: Total Order Value
de: Gesamtbestellwert

en: Total Outgoing
de: Summe Auslieferungen

en: Total Outstanding
de: Summe ausstehende Beträge

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Total Outstanding
de: Summe ausstehende Beträge

en: Total Outstanding Amount
de: Summe ausstehende Beträge

en: Total Paid Amount
de: Summe gezahlte Beträge

en: Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total
de: Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein

en: Total Payment Request amount cannot be greater than {0} amount
de: Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein

en: Total Payments
de: Gesamtzahlungen

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Planned Qty
de: Geplante Gesamtmenge

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Produced Qty
de: Gesamtproduktionsmenge

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Total Projected Qty
de: Prognostizierte Gesamtmenge

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Purchase Cost (via Purchase Invoice)
de: Einkaufskosten (Eingangsrechnung)

en: Total Qty
de: Gesamtmenge

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Qty
de: Gesamtmenge

en: Total Quantity
de: Gesamtmenge

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Quantity
de: Gesamtmenge

[ctx: POS Closing Entry]
note: Label of a Float field in DocType 'POS Closing Entry'
en: Total Quantity
de: Gesamtmenge

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Quantity
de: Gesamtmenge

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Quantity
de: Gesamtmenge

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Quantity
de: Gesamtmenge

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Quantity
de: Gesamtmenge

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Quantity
de: Gesamtmenge

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Quantity
de: Gesamtmenge

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Quantity
de: Gesamtmenge

[ctx: Subcontracting Order]
note: Label of a Float field in DocType 'Subcontracting Order'
en: Total Quantity
de: Gesamtmenge

[ctx: Subcontracting Receipt]
note: Label of a Float field in DocType 'Subcontracting Receipt'
en: Total Quantity
de: Gesamtmenge

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Quantity
de: Gesamtmenge

en: Total Received Amount
de: Gesamtbetrag erhalten

en: Total Revenue
de: Gesamtumsatz

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Sales Amount (via Sales Order)
de: Auftragswert (Auftrag)

note: Name of a report
en: Total Stock Summary
de: Gesamt Stock Zusammenfassung

en: Total Target
de: Summe Vorgabe

en: Total Tasks
de: Aufgaben insgesamt

en: Total Tax
de: Summe Steuern

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges
de: Gesamte Steuern und Gebühren

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Landed Cost Voucher]
note: Label of a Currency field in DocType 'Landed Cost Voucher'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges (Company Currency)
de: Gesamte Steuern und Gebühren (Unternehmenswährung)

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Time in Mins
de: Gesamtzeit in Minuten

en: Total Unpaid: {0}
de: Noch nicht bezahlt: {0}

en: Total Variance
de: Gesamtabweichung

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Total Weight
de: Gesamtgewicht

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Total Weight
de: Gesamtgewicht

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Total Weight
de: Gesamtgewicht

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Total Weight
de: Gesamtgewicht

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Total Weight
de: Gesamtgewicht

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Total Weight
de: Gesamtgewicht

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Total Weight
de: Gesamtgewicht

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Total Weight
de: Gesamtgewicht

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Total Weight
de: Gesamtgewicht

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Working Hours
de: Gesamtarbeitszeit

en: Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})
de: Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})

en: Total allocated percentage for sales team should be 100
de: Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein

en: Total contribution percentage should be equal to 100
de: Der prozentuale Gesamtbeitrag sollte 100 betragen

en: Total payments amount can't be greater than {}
de: Der Gesamtzahlungsbetrag darf nicht größer als {} sein.

en: Total {0} ({1})
de: Insgesamt {0} ({1})

en: Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'
de: Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie &quot;Verteilen Gebühren auf der Grundlage&quot; ändern

en: Total(Amt)
de: Gesamtsumme

en: Total(Qty)
de: Summe (Anzahl)

en: Totals
de: Summen

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Totals
de: Summen

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Totals
de: Summen

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Totals
de: Summen

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Totals
de: Summen

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Totals
de: Summen

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Totals
de: Summen

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Totals
de: Summen

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Totals
de: Summen

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Totals
de: Summen

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Totals
de: Summen

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Totals
de: Summen

en: Traceability
de: Rückverfolgbarkeit

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Track Service Level Agreement
de: Service Level Agreement verfolgen

en: Transaction
de: Transaktion

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Transaction
de: Transaktion

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
en: Transaction
de: Transaktion

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
en: Transaction
de: Transaktion

[ctx: Repost Item Valuation]
note: Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
en: Transaction
de: Transaktion

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Transaction Currency
de: Transaktionswährung

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Transaction Currency
de: Transaktionswährung

en: Transaction Date
de: Transaktionsdatum

[ctx: Asset Movement]
note: Label of a Datetime field in DocType 'Asset Movement'
en: Transaction Date
de: Transaktionsdatum

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Transaction Date
de: Transaktionsdatum

[ctx: Maintenance Schedule]
note: Label of a Date field in DocType 'Maintenance Schedule'
en: Transaction Date
de: Transaktionsdatum

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Transaction Date
de: Transaktionsdatum

[ctx: Payment Request]
note: Label of a Date field in DocType 'Payment Request'
en: Transaction Date
de: Transaktionsdatum

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Transaction Date
de: Transaktionsdatum

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Transaction Details
de: Transaktionsdetails

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction ID
de: Transaktions-ID

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Transaction ID
de: Transaktions-ID

en: Transaction Type
de: Art der Transaktion

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction Type
de: Art der Transaktion

en: Transaction currency must be same as Payment Gateway currency
de: Transaktionswährung muß gleiche wie Payment Gateway Währung

en: Transaction not allowed against stopped Work Order {0}
de: Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.

en: Transaction reference no {0} dated {1}
de: Transaktion Referenznummer {0} vom {1}

en: Transactions
de: Transaktionen

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Transactions Annual History
de: Transaktionen Jährliche Geschichte

en: Transfer
de: Übertragung

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Transfer
de: Übertragung

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Transfer
de: Übertragung

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Transfer
de: Übertragung

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Transfer
de: Übertragung

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Transfer Material Against
de: Material übertragen gegen

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Transfer Material Against
de: Material übertragen gegen

en: Transfer Materials For Warehouse {0}
de: Material für Lager übertragen {0}

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Transfer Status
de: Übertragungsstatus

en: Transfer Type
de: Übertragungsart

[ctx: Share Transfer]
note: Label of a Select field in DocType 'Share Transfer'
en: Transfer Type
de: Übertragungsart

en: Transfered
de: Übergeben

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Transferred
de: Übergeben

en: Transferred Qty
de: Übergebene Menge

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Transferred Qty
de: Übergebene Menge

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Transferred Qty
de: Übergebene Menge

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Transferred Qty
de: Übergebene Menge

en: Transferred Quantity
de: Übertragene Menge

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Transport Receipt Date
de: Transport Empfangsdatum

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transport Receipt No
de: Transportbeleg Nr

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Transporter Details
de: Informationen zum Transporteur

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Transporter Info
de: Informationen zum Transportunternehmer

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transporter Name
de: Name des Transportunternehmers

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Transporter Name
de: Name des Transportunternehmers

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Transporter Name
de: Name des Transportunternehmers

en: Travel Expenses
de: Reisekosten

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Tree Details
de: Baum-Details

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Tree Details
de: Baum-Details

en: Tree Type
de: Struktur-Typ

[ctx: Quality Procedure]
note: Label of a Link in the Quality Workspace
en: Tree of Procedures
de: Baum der Prozeduren

note: Name of a report Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Trial Balance
de: Probebilanz

note: Name of a report
en: Trial Balance (Simple)
de: Probebilanz (einfach)

note: Name of a report Label of a Link in the Accounting Workspace
en: Trial Balance for Party
de: Summen- und Saldenliste für Partei

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period End Date
de: Testzeitraum Enddatum

en: Trial Period End Date Cannot be before Trial Period Start Date
de: Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period Start Date
de: Testzeitraum Startdatum

en: Trial Period Start date cannot be after Subscription Start Date
de: Das Startdatum des Testzeitraums darf nicht nach dem Startdatum des Abonnements liegen

en: Trialling
de: Erprobung

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Trialling
de: Erprobung

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Tuesday
de: Dienstag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Tuesday
de: Dienstag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Tuesday
de: Dienstag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Tuesday
de: Dienstag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Tuesday
de: Dienstag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Tuesday
de: Dienstag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Tuesday
de: Dienstag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Tuesday
de: Dienstag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Tuesday
de: Dienstag

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Twice Daily
de: Zweimal täglich

[ctx: Item Alternative]
note: Label of a Check field in DocType 'Item Alternative'
en: Two-way
de: Zwei-Wege

en: Type
de: Typ

[ctx: Advance Taxes and Charges]
note: Label of a Select field in DocType 'Advance Taxes and Charges'
en: Type
de: Typ

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Type
de: Typ

[ctx: Material Request Plan Item]
note: Label of a Select field in DocType 'Material Request Plan Item'
en: Type
de: Typ

[ctx: Mode of Payment]
note: Label of a Select field in DocType 'Mode of Payment'
en: Type
de: Typ

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Type
de: Typ

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Type
de: Typ

[ctx: Process Deferred Accounting]
note: Label of a Select field in DocType 'Process Deferred Accounting'
en: Type
de: Typ

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Type
de: Typ

[ctx: Quality Feedback]
note: Label of a Select field in DocType 'Quality Feedback'
en: Type
de: Typ

[ctx: Sales Invoice Payment]
note: Label of a Read Only field in DocType 'Sales Invoice Payment'
en: Type
de: Typ

[ctx: Sales Taxes and Charges]
note: Label of a Select field in DocType 'Sales Taxes and Charges'
en: Type
de: Typ

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Type
de: Typ

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Type of Payment
de: Zahlungsart

[ctx: Rename Tool]
note: Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
en: Type of document to rename.
de: Dokumententyp, der umbenannt werden soll.

en: Types of activities for Time Logs
de: Arten von Aktivitäten für Time Logs

note: Name of a DocType
en: UOM
de: Einheit

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: UOM
de: Einheit

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: UOM
de: Einheit

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: UOM
de: Einheit

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: UOM
de: Einheit

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: UOM
de: Einheit

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: UOM
de: Einheit

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: UOM
de: Einheit

[ctx: Item Barcode]
note: Label of a Link field in DocType 'Item Barcode'
en: UOM
de: Einheit

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: UOM
de: Einheit

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: UOM
de: Einheit

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: UOM
de: Einheit

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: UOM
de: Einheit

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: UOM
de: Einheit

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: UOM
de: Einheit

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: UOM
de: Einheit

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: UOM
de: Einheit

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: UOM
de: Einheit

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: UOM
de: Einheit

[ctx: Pricing Rule Brand]
note: Label of a Link field in DocType 'Pricing Rule Brand'
en: UOM
de: Einheit

[ctx: Pricing Rule Item Code]
note: Label of a Link field in DocType 'Pricing Rule Item Code'
en: UOM
de: Einheit

[ctx: Pricing Rule Item Group]
note: Label of a Link field in DocType 'Pricing Rule Item Group'
en: UOM
de: Einheit

[ctx: Product Bundle Item]
note: Label of a Link field in DocType 'Product Bundle Item'
en: UOM
de: Einheit

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: UOM
de: Einheit

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: UOM
de: Einheit

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: UOM
de: Einheit

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: UOM
de: Einheit

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: UOM
de: Einheit

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: UOM
de: Einheit

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: UOM
de: Einheit

[ctx: Quality Goal Objective]
note: Label of a Link field in DocType 'Quality Goal Objective'
en: UOM
de: Einheit

[ctx: Quality Review Objective]
note: Label of a Link field in DocType 'Quality Review Objective'
en: UOM
de: Einheit

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: UOM
de: Einheit

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: UOM
de: Einheit

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: UOM
de: Einheit

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: UOM
de: Einheit

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: UOM
de: Einheit

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: UOM
de: Einheit

[ctx: UOM Conversion Detail]
note: Label of a Link field in DocType 'UOM Conversion Detail'
en: UOM
de: Einheit

note: Name of a DocType
en: UOM Category
de: Maßeinheit-Kategorie

note: Name of a DocType
en: UOM Conversion Detail
de: Maßeinheit-Umrechnungs-Detail

note: Name of a DocType
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

[ctx: UOM Conversion Factor]
note: Label of a Link in the Stock Workspace
en: UOM Conversion Factor
de: Maßeinheit-Umrechnungsfaktor

en: UOM Conversion factor ({0} -> {1}) not found for item: {2}
de: UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Element nicht gefunden: {2}

en: UOM Conversion factor is required in row {0}
de: Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}

[ctx: UOM]
note: Label of a Data field in DocType 'UOM'
en: UOM Name
de: Maßeinheit-Name

[ctx: Tally Migration]
note: Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
en: UOM in case unspecified in imported data
de: UOM für den Fall, dass in importierten Daten nicht angegeben

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: UOMs
de: Maßeinheiten

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: UOMs
de: Maßeinheiten

en: URL can only be a string
de: URL kann nur eine Zeichenfolge sein

en: Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually
de: Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell.

en: Unable to find score starting at {0}. You need to have standing scores covering 0 to 100
de: Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100.

en: Unable to find the time slot in the next {0} days for the operation {1}.
de: Das Zeitfenster in den nächsten {0} Tagen für den Vorgang {1} konnte nicht gefunden werden.

en: Unallocated Amount
de: Nicht zugewiesener Betrag

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Unallocated Amount
de: Nicht zugewiesener Betrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Unallocated Amount
de: Nicht zugewiesener Betrag

en: Unblock Invoice
de: Rechnung entsperren

en: Unclosed Fiscal Years Profit / Loss (Credit)
de: Offener Gewinn / Verlust (Kredit) des Geschäftsjahres

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Undeposited Funds Account
de: Konto für nicht eingezahlte Gelder

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under AMC
de: Innerhalb des jährlichen Wartungsvertrags

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under AMC
de: Innerhalb des jährlichen Wartungsvertrags

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Under Graduate
de: Bachelorstudent

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under Warranty
de: Innerhalb der Garantie

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under Warranty
de: Innerhalb der Garantie

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Unfulfilled
de: Nicht erfüllt

en: Unit of Measure
de: Maßeinheit

en: Unit of Measure {0} has been entered more than once in Conversion Factor Table
de: Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Units of Measure
de: Maßeinheiten

en: Unknown
de: Unbekannt

en: Unknown Caller
de: Unbekannter Anrufer

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Advance Payment on Cancellation of Order
de: Deaktivieren Sie die Vorauszahlung bei Stornierung der Bestellung

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Payment on Cancellation of Invoice
de: Zahlung bei Stornierung der Rechnung aufheben

en: Unlink external integrations
de: Verknüpfung externer Integrationen aufheben

en: Unpaid
de: Unbezahlt

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid
de: Unbezahlt

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Unpaid
de: Unbezahlt

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid
de: Unbezahlt

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Unpaid
de: Unbezahlt

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid and Discounted
de: Unbezahlt und Rabattiert

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid and Discounted
de: Unbezahlt und Rabattiert

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Unplanned machine maintenance
de: Ungeplante Maschinenwartung

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Unrealized Exchange Gain/Loss Account
de: Konto für nicht realisierte Wechselkurs-Gewinne/ -Verluste

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Unrealized Profit / Loss Account
de:  Konto für nicht realisierten Gewinn/Verlust

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Unrealized Profit / Loss Account
de:  Konto für nicht realisierten Gewinn/Verlust

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Unrealized Profit / Loss Account
de:  Konto für nicht realisierten Gewinn/Verlust

en: Unreconciled
de: Unversöhnt

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Unreconciled
de: Unversöhnt

en: Unresolved
de: Ungeklärt

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Unresolved
de: Ungeklärt

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Unscheduled
de: Außerplanmäßig

en: Unsecured Loans
de: Ungesicherte Kredite

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Unsigned
de: Nicht unterzeichnet

en: Unsubscribe from this Email Digest
de: Abmelden von diesem E-Mail-Bericht

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Unsubscribed
de: Abgemeldet

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Unsubscribed
de: Abgemeldet

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Unsubscribed
de: Abgemeldet

en: Until
de: Bis

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Unverified
de: Nicht verifiziert

en: Unverified Webhook Data
de: Ungeprüfte Webhook-Daten

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Upcoming Calendar Events
de: Kommende Kalenderereignisse

en: Upcoming Calendar Events
de: Bevorstehende Kalenderereignisse

en: Update
de: Aktualisieren

en: Update Account Name / Number
de: Kontoname / Nummer aktualisieren

en: Update Account Number / Name
de: Kontoname / Nummer aktualisieren

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Update Auto Repeat Reference
de: Auto-Repeat-Referenz aktualisieren

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Update Auto Repeat Reference
de: Auto-Repeat-Referenz aktualisieren

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Update Auto Repeat Reference
de: Auto-Repeat-Referenz aktualisieren

[ctx: Quotation]
note: Label of a Button field in DocType 'Quotation'
en: Update Auto Repeat Reference
de: Auto-Repeat-Referenz aktualisieren

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Update Auto Repeat Reference
de: Auto-Repeat-Referenz aktualisieren

[ctx: Sales Order]
note: Label of a Button field in DocType 'Sales Order'
en: Update Auto Repeat Reference
de: Auto-Repeat-Referenz aktualisieren

[ctx: Supplier Quotation]
note: Label of a Button field in DocType 'Supplier Quotation'
en: Update Auto Repeat Reference
de: Auto-Repeat-Referenz aktualisieren

en: Update BOM Cost Automatically
de: Stücklisten-Kosten automatisch aktualisieren

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Update BOM Cost Automatically
de: Stücklisten-Kosten automatisch aktualisieren

[ctx: Manufacturing Settings]
note: Description of the 'Update BOM Cost Automatically' (Check) field in DocType 'Manufacturing Settings'
en: Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials
de: Aktualisieren Sie die Stücklistenkosten automatisch über den Planer, basierend auf der neuesten Bewertungsrate / Preislistenrate / letzten Kaufrate der Rohstoffe

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Billed Amount in Sales Order
de: Aktualisierung des Rechnungsbetrags im Auftrag

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Billed Amount in Sales Order
de: Aktualisierung des Rechnungsbetrags im Auftrag

en: Update Clearance Date
de: Freigabedatum aktualisieren

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Update Consumed Material Cost In Project
de: Aktualisieren Sie die verbrauchten Materialkosten im Projekt

en: Update Cost
de: Kosten aktualisieren

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Update Cost
de: Kosten aktualisieren

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Update Cost
de: Kosten aktualisieren

en: Update Cost Center Name / Number
de: Name / Nummer der Kostenstelle aktualisieren

en: Update Current Stock
de: Aktuellen Bestand aktualisieren

en: Update Items
de: Artikel aktualisieren

en: Update Print Format
de: Druckformat aktualisieren

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Update Rate and Availability
de: Preis und Verfügbarkeit aktualisieren

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Stock
de: Lagerbestand aktualisieren

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Update Stock
de: Lagerbestand aktualisieren

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Update Stock
de: Lagerbestand aktualisieren

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Stock
de: Lagerbestand aktualisieren

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Update Type
de: Aktualisierungsart

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Update latest price in all BOMs
de: Aktualisieren des neuesten Preises in allen Stücklisten

en: Updating Variants...
de: Varianten werden aktualisiert ...

[ctx: Import Supplier Invoice]
note: Label of a Section Break field in DocType 'Import Supplier Invoice'
en: Upload XML Invoices
de: Laden Sie XML-Rechnungen hoch

en: Upper Income
de: Gehobenes Einkommen

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Urgent
de: Dringend

[ctx: Delivery Trip]
note: Description of the 'Calculate Estimated Arrival Times' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to calculate estimated arrival times
de: Verwenden Sie die Google Maps Direction API, um die voraussichtlichen Ankunftszeiten zu berechnen

[ctx: Delivery Trip]
note: Description of the 'Optimize Route' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to optimize route
de: Verwenden Sie die Google Maps Direction API, um die Route zu optimieren

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Use Multi-Level BOM
de: Mehrstufige Stückliste verwenden

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Use Multi-Level BOM
de: Mehrstufige Stückliste verwenden

en: Use a name that is different from previous project name
de: Verwenden Sie einen anderen Namen als den vorherigen Projektnamen

[ctx: Tax Rule]
note: Label of a Check field in DocType 'Tax Rule'
en: Use for Shopping Cart
de: Für den Einkaufswagen verwenden

[ctx: Homepage Section]
note: Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
en: Use this field to render any custom HTML in the section.
de: Verwenden Sie dieses Feld, um benutzerdefiniertes HTML im Abschnitt zu rendern.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Used
de: Benutzt

[ctx: Sales Order Item]
note: Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order Item'
en: Used for Production Plan
de: Wird für den Produktionsplan verwendet

en: User
de: Nutzer

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: User
de: Nutzer

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: User
de: Nutzer

[ctx: POS Profile User]
note: Label of a Link field in DocType 'POS Profile User'
en: User
de: Nutzer

[ctx: Portal User]
note: Label of a Link field in DocType 'Portal User'
en: User
de: Nutzer

[ctx: Project User]
note: Label of a Link field in DocType 'Project User'
en: User
de: Nutzer

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: User
de: Nutzer

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: User
de: Nutzer

[ctx: Voice Call Settings]
note: Label of a Link field in DocType 'Voice Call Settings'
en: User
de: Nutzer

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: User Details
de: Nutzerdetails

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: User Details
de: Nutzerdetails

[ctx: Employee]
note: Label of a Link field in DocType 'Employee' Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
en: User ID
de: Benutzer-ID

en: User ID not set for Employee {0}
de: Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben

en: User Remark
de: Benutzerbemerkung

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: User Remark
de: Benutzerbemerkung

[ctx: Journal Entry Account]
note: Label of a Small Text field in DocType 'Journal Entry Account'
en: User Remark
de: Benutzerbemerkung

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: User Resolution Time
de: Benutzerauflösungszeit

en: User has not applied rule on the invoice {0}
de: Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet.

en: User {0} does not exist
de: Benutzer {0} existiert nicht

en: User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.
de: Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer.

en: User {0} is already assigned to Employee {1}
de: Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen

en: User {0} is disabled
de: Benutzer {0} ist deaktiviert

en: User {} is disabled. Please select valid user/cashier
de: Benutzer {} ist deaktiviert. Bitte wählen Sie einen gültigen Benutzer / Kassierer aus

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Table field in DocType 'Project'
en: Users
de: Benutzer

[ctx: Project Update]
note: Label of a Table field in DocType 'Project Update'
en: Users
de: Benutzer

[ctx: Accounts Settings]
note: Description of the 'Role Allowed to Over Bill ' (Link) field in DocType 'Accounts Settings'
en: Users with this role are allowed to over bill above the allowance percentage
de: Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf

[ctx: Accounts Settings]
note: Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen Entries' (Link) field in DocType 'Accounts Settings'
en: Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
de: Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und  Buchungen zu gesperrten Konten zu erstellen/verändern

en: Utility Expenses
de: Versorgungsaufwendungen

[ctx: Cost Center Allocation]
note: Label of a Date field in DocType 'Cost Center Allocation'
en: Valid From
de: Gültig ab

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid From
de: Gültig ab

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid From
de: Gültig ab

[ctx: Item Tax]
note: Label of a Date field in DocType 'Item Tax'
en: Valid From
de: Gültig ab

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid From
de: Gültig ab

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid From
de: Gültig ab

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid From
de: Gültig ab

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement'
en: Valid From
de: Gültig ab

en: Valid From Date must be lesser than Valid Upto Date.
de: "Gültig ab" Datum muss vor "Gültig bis" Datum liegen.

en: Valid From date not in Fiscal Year {0}
de: Gültig ab Datum nicht im Geschäftsjahr {0}

en: Valid Till
de: Gültig bis

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Valid Till
de: Gültig bis

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Valid Till
de: Gültig bis

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid Upto
de: Gültig bis

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Valid Upto
de: Gültig bis

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid Upto
de: Gültig bis

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid Upto
de: Gültig bis

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid Upto
de: Gültig bis

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid Upto
de: Gültig bis

en: Valid Upto date cannot be before Valid From date
de: Gültiges Datum darf nicht vor dem gültigen Datum liegen

en: Valid Upto date not in Fiscal Year {0}
de: Gültiges Datum bis nicht im Geschäftsjahr {0}

[ctx: Shipping Rule]
note: Label of a Table field in DocType 'Shipping Rule'
en: Valid for Countries
de: Gültig für folgende Länder

en: Valid from and valid upto fields are mandatory for the cumulative
de: Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder

en: Valid till Date cannot be before Transaction Date
de: Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen

en: Valid till date cannot be before transaction date
de: Gültig bis Datum kann nicht vor Transaktionsdatum sein

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Validate Applied Rule
de: Angewandte Regel validieren

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Validate Applied Rule
de: Angewandte Regel validieren

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Validate Selling Price for Item Against Purchase Rate or Valuation Rate
de: Überprüfen Sie den Verkaufspreis für den Artikel anhand der Kauf- oder Bewertungsrate

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Validity
de: Gültigkeit

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Validity Details
de: Gültigkeitsdetails

[ctx: Coupon Code]
note: Label of a Section Break field in DocType 'Coupon Code'
en: Validity and Usage
de: Gültigkeit und Nutzung

[ctx: Bank Guarantee]
note: Label of a Int field in DocType 'Bank Guarantee'
en: Validity in Days
de: Gültigkeit in Tagen

en: Validity period of this quotation has ended.
de: Gültigkeitszeitraum dieses Angebots ist beendet.

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation
de: Bewertung

en: Valuation Method
de: Bewertungsmethode

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Valuation Method
de: Bewertungsmethode

en: Valuation Rate
de: Wertansatz

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Valuation Rate
de: Wertansatz

[ctx: Asset Repair Consumed Item]
note: Label of a Currency field in DocType 'Asset Repair Consumed Item'
en: Valuation Rate
de: Wertansatz

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Valuation Rate
de: Wertansatz

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Valuation Rate
de: Wertansatz

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Valuation Rate
de: Wertansatz

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Valuation Rate
de: Wertansatz

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Valuation Rate
de: Wertansatz

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Valuation Rate
de: Wertansatz

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Valuation Rate
de: Wertansatz

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Valuation Rate
de: Wertansatz

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Valuation Rate
de: Wertansatz

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Valuation Rate
de: Wertansatz

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Valuation Rate
de: Wertansatz

en: Valuation Rate Missing
de: Bewertungsrate fehlt

en: Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.
de: Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen.

en: Valuation Rate is mandatory if Opening Stock entered
de: Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben

en: Valuation Rate required for Item {0} at row {1}
de: Bewertungssatz für Position {0} in Zeile {1} erforderlich

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation and Total
de: Bewertung und Summe

en: Valuation type charges can not be marked as Inclusive
de: Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden

en: Valuation type charges can not marked as Inclusive
de: Bewertungsart Gebühren kann nicht als "inklusive" markiert werden

en: Value
de: Wert

[ctx: Asset]
note: Group in Asset's connections
en: Value
de: Wert

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Value
de: Wert

[ctx: Currency Exchange Settings Details]
note: Label of a Data field in DocType 'Currency Exchange Settings Details'
en: Value
de: Wert

[ctx: Shipment Delivery Note]
note: Label of a Currency field in DocType 'Shipment Delivery Note'
en: Value
de: Wert

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
en: Value
de: Wert

[ctx: UOM Conversion Factor]
note: Label of a Float field in DocType 'UOM Conversion Factor'
en: Value
de: Wert

en: Value After Depreciation
de: Wert nach Abschreibung

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Value After Depreciation
de: Wert nach Abschreibung

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Value After Depreciation
de: Wert nach Abschreibung

en: Value Or Qty
de: Wert oder Menge

en: Value Proposition
de: Wertversprechen

en: Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}
de: Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}

en: Value or Qty
de: Wert oder Menge

en: Values Changed
de: Werte geändert

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
en: Variable Name
de: Variablenname

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Variable Name
de: Variablenname

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Variables
de: Variablen

en: Variance
de: Abweichung

en: Variance ({})
de: Varianz ({})

en: Variant
de: Variante

en: Variant Attribute Error
de: Variantenattributfehler

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Variant Attributes
de: Variantenattribute

en: Variant BOM
de: Variantenstückliste

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Variant Based On
de: Variante basierend auf

en: Variant Based On cannot be changed
de: Variant Based On kann nicht geändert werden

en: Variant Details Report
de: Bericht der Variantendetails

note: Name of a DocType
en: Variant Field
de: Variantenfeld

en: Variant Item
de: Variantenartikel

en: Variant Items
de: Variantenartikel

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Variant Of
de: Variante von

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Variant Of
de: Variante von

en: Variant creation has been queued.
de: Variantenerstellung wurde der Warteschlange hinzugefügt

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Variants
de: Varianten

note: Name of a DocType
en: Vehicle
de: Fahrzeug

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Vehicle
de: Fahrzeug

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Vehicle Date
de: Fahrzeug-Datum

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Vehicle Date
de: Fahrzeug-Datum

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Vehicle No
de: Fahrzeug-Nr.

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Vehicle Number
de: Fahrzeugnummer

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Vehicle Number
de: Fahrzeugnummer

[ctx: Vehicle]
note: Label of a Currency field in DocType 'Vehicle'
en: Vehicle Value
de: Fahrzeugwert

en: Vendor Name
de: Herstellername

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Verified By
de: Überprüft von

en: Verify Email
de: E-Mail bestätigen

[ctx: Issue]
note: Label of a Check field in DocType 'Issue'
en: Via Customer Portal
de: Über das Kundenportal

note: Name of a DocType
en: Video Settings
de: Video-Einstellungen

en: View
de: Anzeigen

en: View Chart of Accounts
de: Kontenplan anzeigen

en: View Leads
de: Leads anzeigen

en: View Ledger
de: Hauptbuch anzeigen

en: View Now
de: Jetzt ansehen

en: View Type
de: Ansichtstyp

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: View attachments
de: Anhänge anzeigen

en: Views
de: Ansichten

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Views
de: Ansichten

en: Visit the forums
de: Besuche die Foren

[ctx: Delivery Stop]
note: Label of a Check field in DocType 'Delivery Stop'
en: Visited
de: Besucht

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Voice
de: Stimme

en: Voucher #
de: Beleg #

[ctx: GL Entry]
note: Label of a Data field in DocType 'GL Entry'
en: Voucher Detail No
de: Belegdetail-Nr.

[ctx: Payment Ledger Entry]
note: Label of a Data field in DocType 'Payment Ledger Entry'
en: Voucher Detail No
de: Belegdetail-Nr.

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Voucher Detail No
de: Belegdetail-Nr.

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Voucher Detail No
de: Belegdetail-Nr.

[ctx: Stock Reservation Entry]
note: Label of a Data field in DocType 'Stock Reservation Entry'
en: Voucher Detail No
de: Belegdetail-Nr.

en: Voucher No
de: Belegnr.

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Voucher No
de: Belegnr.

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Voucher No
de: Belegnr.

[ctx: Repost Accounting Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher No
de: Belegnr.

[ctx: Repost Item Valuation]
note: Label of a Dynamic Link field in DocType 'Repost Item Valuation'
en: Voucher No
de: Belegnr.

[ctx: Repost Payment Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
en: Voucher No
de: Belegnr.

[ctx: Serial and Batch Bundle]
note: Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
en: Voucher No
de: Belegnr.

[ctx: Stock Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
en: Voucher No
de: Belegnr.

[ctx: Stock Reservation Entry]
note: Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
en: Voucher No
de: Belegnr.

[ctx: Unreconcile Payment]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment'
en: Voucher No
de: Belegnr.

en: Voucher Type
de: Belegtyp

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Voucher Type
de: Belegtyp

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Voucher Type
de: Belegtyp

[ctx: Repost Accounting Ledger Items]
note: Label of a Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher Type
de: Belegtyp

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Voucher Type
de: Belegtyp

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Voucher Type
de: Belegtyp

[ctx: Repost Payment Ledger Items]
note: Label of a Link field in DocType 'Repost Payment Ledger Items'
en: Voucher Type
de: Belegtyp

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Voucher Type
de: Belegtyp

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Voucher Type
de: Belegtyp

[ctx: Stock Reservation Entry]
note: Label of a Select field in DocType 'Stock Reservation Entry'
en: Voucher Type
de: Belegtyp

[ctx: Tax Withheld Vouchers]
note: Label of a Link field in DocType 'Tax Withheld Vouchers'
en: Voucher Type
de: Belegtyp

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Voucher Type
de: Belegtyp

[ctx: Repost Accounting Ledger]
note: Label of a Table field in DocType 'Repost Accounting Ledger'
en: Vouchers
de: Gutscheine

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Vouchers
de: Gutscheine

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Vouchers
de: Gutscheine

en: WIP Warehouse
de: Fertigungslager

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: WIP Warehouse
de: Fertigungslager

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Wages
de: Lohn

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Wages
de: Lohn

[ctx: Workstation]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation'
en: Wages per hour
de: Lohn pro Stunde

[ctx: Workstation Type]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
en: Wages per hour
de: Lohn pro Stunde

note: Name of a DocType
en: Warehouse
de: Lager

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Warehouse
de: Lager

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Warehouse
de: Lager

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Warehouse
de: Lager

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Warehouse
de: Lager

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse
de: Lager

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Warehouse
de: Lager

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Warehouse
de: Lager

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Warehouse
de: Lager

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Warehouse
de: Lager

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Warehouse
de: Lager

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Warehouse
de: Lager

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Warehouse
de: Lager

[ctx: Production Plan Material Request Warehouse]
note: Label of a Link field in DocType 'Production Plan Material Request Warehouse'
en: Warehouse
de: Lager

[ctx: Promotional Scheme Price Discount]
note: Label of a Link field in DocType 'Promotional Scheme Price Discount'
en: Warehouse
de: Lager

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Warehouse
de: Lager

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Warehouse
de: Lager

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Warehouse
de: Lager

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Warehouse
de: Lager

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Warehouse
de: Lager

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Warehouse
de: Lager

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Warehouse
de: Lager

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Warehouse
de: Lager

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Warehouse
de: Lager

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Warehouse
de: Lager

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Warehouse
de: Lager

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Warehouse
de: Lager

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Warehouse
de: Lager

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Warehouse
de: Lager

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Warehouse
de: Lager

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Warehouse
de: Lager

[ctx: Warehouse]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Warehouse
de: Lager

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Warehouse
de: Lager

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Contact Info
de: Kontaktinformation des Lager

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Detail
de: Lagerdetail

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Warehouse Name
de: Lagername

note: Name of a DocType
en: Warehouse Type
de: Lagertyp

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse Type
de: Lagertyp

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Warehouse Type
de: Lagertyp

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Warehouse and Reference
de: Lager und Referenz

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Warehouse and Reference
de: Lager und Referenz

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Warehouse and Reference
de: Lager und Referenz

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Warehouse and Reference
de: Lager und Referenz

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Warehouse and Reference
de: Lager und Referenz

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Warehouse and Reference
de: Lager und Referenz

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Warehouse and Reference
de: Lager und Referenz

en: Warehouse can not be deleted as stock ledger entry exists for this warehouse.
de: Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt.

en: Warehouse cannot be changed for Serial No.
de: Lager kann für Seriennummer nicht geändert werden

en: Warehouse is mandatory
de: Lager ist erforderlich

en: Warehouse not found against the account {0}
de: Lager für Konto {0} nicht gefunden

en: Warehouse not found in the system
de: Lager im System nicht gefunden

en: Warehouse required for stock Item {0}
de: Angabe des Lagers ist für den Lagerartikel {0} erforderlich

note: Name of a report
en: Warehouse wise Item Balance Age and Value
de: Lagerweise Item Balance Alter und Wert

note: Label of a chart in the Stock Workspace
en: Warehouse wise Stock Value
de: Warenwert nach Lager

en: Warehouse {0} can not be deleted as quantity exists for Item {1}
de: Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert

en: Warehouse {0} does not belong to company {1}
de: Lager {0} gehört nicht zu Unternehmen {1}

en: Warehouse: {0} does not belong to {1}
de: Lager: {0} gehört nicht zu {1}

en: Warehouses
de: Lager

[ctx: Production Plan]
note: Label of a Table MultiSelect field in DocType 'Production Plan'
en: Warehouses
de: Lager

en: Warehouses with child nodes cannot be converted to ledger
de: Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger

en: Warehouses with existing transaction can not be converted to group.
de: Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.

en: Warehouses with existing transaction can not be converted to ledger.
de: Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.

[ctx: Budget]
note: 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 Option for the 'Action if Accum
en: Warn
de: Warnen

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Warn
de: Warnen

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Warn
de: Warnen

[ctx: Stock Settings]
note: 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'
en: Warn
de: Warnen

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn POs
de: Warnen Sie POs

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn Purchase Orders
de: Warnung Bestellungen

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn Purchase Orders
de: Warnung Bestellungen

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn RFQs
de: Warnung Ausschreibungen

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn RFQs
de: Warnung Ausschreibungen

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn RFQs
de: Warnung Ausschreibungen

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Purchase Orders
de: Warnung für neue Bestellungen

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Request for Quotations
de: Warnung für neue Angebotsanfrage

en: Warning
de: Warnung

en: Warning: Another {0} # {1} exists against stock entry {2}
de: Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}

en: Warning: Material Requested Qty is less than Minimum Order Qty
de: Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge

en: Warning: Sales Order {0} already exists against Customer's Purchase Order {1}
de: Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}

note: Label of a Card Break in the Support Workspace
en: Warranty
de: Garantie

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Warranty / AMC Details
de: Details der Garantie / des jährlichen Wartungsvertrags

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Warranty / AMC Status
de: Status der Garantie / des jährlichen Wartungsvertrags

note: Name of a DocType
en: Warranty Claim
de: Garantieanspruch

[ctx: Warranty Claim]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Warranty Claim
de: Garantieanspruch

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: Warranty Expiry Date
de: Ablaufsdatum der Garantie

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Warranty Expiry Date
de: Ablaufsdatum der Garantie

[ctx: Serial No]
note: Label of a Int field in DocType 'Serial No'
en: Warranty Period (Days)
de: Garantiefrist (Tage)

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Warranty Period (in days)
de: Garantiefrist (in Tagen)

en: We're here to help!
de: Wir sind hier um zu helfen!

note: Label of a Card Break in the Settings Workspace
en: Website
de: Webseite

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Website
de: Webseite

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Website
de: Webseite

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Website
de: Webseite

[ctx: Competitor]
note: Label of a Data field in DocType 'Competitor'
en: Website
de: Webseite

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Website
de: Webseite

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Website
de: Webseite

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Website
de: Webseite

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Website
de: Webseite

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Website
de: Webseite

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Website
de: Webseite

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Website
de: Webseite

note: Name of a DocType
en: Website Attribute
de: Website-Attribut

[ctx: BOM]
note: Label of a Text Editor field in DocType 'BOM'
en: Website Description
de: Webseiten-Beschreibung

note: Name of a DocType
en: Website Filter Field
de: Website-Filterfeld

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Website Image
de: Website-Image

note: Name of a DocType
en: Website Item Group
de: Webseiten-Artikelgruppe

note: Name of a role
en: Website Manager
de: Webseiten-Administrator

[ctx: Website Settings]
note: Label of a Link in the Settings Workspace
en: Website Settings
de: Webseiten-Einstellungen

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Website Specifications
de: Webseiten-Spezifikationen

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Wednesday
de: Mittwoch

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Wednesday
de: Mittwoch

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Wednesday
de: Mittwoch

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Wednesday
de: Mittwoch

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Wednesday
de: Mittwoch

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Wednesday
de: Mittwoch

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Wednesday
de: Mittwoch

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Wednesday
de: Mittwoch

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Wednesday
de: Mittwoch

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Week
de: Woche

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Weekday
de: Wochentag

en: Weekly
de: Wöchentlich

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Weekly
de: Wöchentlich

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Weekly
de: Wöchentlich

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Weekly
de: Wöchentlich

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Weekly
de: Wöchentlich

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Weekly
de: Wöchentlich

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Weekly
de: Wöchentlich

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Weekly
de: Wöchentlich

[ctx: Holiday]
note: Label of a Check field in DocType 'Holiday'
en: Weekly Off
de: Wöchentlich frei

[ctx: Holiday List]
note: Label of a Select field in DocType 'Holiday List'
en: Weekly Off
de: Wöchentlich frei

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Weight
de: Gewicht

[ctx: Task Type]
note: Label of a Float field in DocType 'Task Type'
en: Weight
de: Gewicht

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Weight Per Unit
de: Gewicht pro Einheit

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Weight UOM
de: Gewichts-Maßeinheit

[ctx: Supplier Scorecard]
note: Label of a Small Text field in DocType 'Supplier Scorecard'
en: Weighting Function
de: Gewichtungsfunktion

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: Welcome email sent
de: Willkommens-E-Mail versenden

en: Welcome to {0}
de: Willkommen auf {0}

en: What do you need help with?
de: Wofür benötigen Sie Hilfe?

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Wheels
de: Räder

en: While creating account for Child Company {0}, parent account {1} found as a ledger account.
de: Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden.

en: While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA
de: 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

en: White
de: Weiß

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Widowed
de: Verwitwet

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Width of amount in word
de: Breite der Menge in Wort

[ctx: Item]
note: Description of the 'UOMs' (Table) field in DocType 'Item' Description of the 'Taxes' (Table) field in DocType 'Item'
en: Will also apply for variants
de: Gilt auch für Varianten

[ctx: Item]
note: Description of the 'Reorder level based on Warehouse' (Table) field in DocType 'Item'
en: Will also apply for variants unless overridden
de: Gilt auch für Varianten, sofern nicht außer Kraft gesetzt

en: Wire Transfer
de: Überweisung

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: With Operations
de: Mit Arbeitsgängen

[ctx: Maintenance Visit Purpose]
note: Label of a Small Text field in DocType 'Maintenance Visit Purpose'
en: Work Done
de: Arbeit erledigt

en: Work In Progress
de: Laufende Arbeit/-en

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Work In Progress
de: Laufende Arbeit/-en

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Work In Progress
de: Laufende Arbeit/-en

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Work In Progress
de: Laufende Arbeit/-en

en: Work In Progress Warehouse
de: In Arbeit befindliches Lager

note: Name of a DocType Title of an Onboarding Step
en: Work Order
de: Arbeitsauftrag

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Work Order
de: Arbeitsauftrag

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Work Order
de: Arbeitsauftrag

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Work Order
de: Arbeitsauftrag

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Work Order
de: Arbeitsauftrag

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Work Order
de: Arbeitsauftrag

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Work Order
de: Arbeitsauftrag

[ctx: Work Order]
note: 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
en: Work Order
de: Arbeitsauftrag

en: Work Order Analysis
de: Arbeitsauftragsanalyse

note: Name of a DocType
en: Work Order Item
de: Arbeitsauftragsposition

note: Name of a DocType
en: Work Order Operation
de: Arbeitsauftrag Operation

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Work Order Qty
de: Arbeitsauftragsmenge

en: Work Order Qty Analysis
de: Arbeitsauftragsmengenanalyse

note: Name of a report
en: Work Order Stock Report
de: Arbeitsauftragsbericht

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Work Order Summary
de: Arbeitsauftragsübersicht

en: Work Order cannot be created for following reason: <br> {0}
de: Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0}

en: Work Order cannot be raised against a Item Template
de: Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden

en: Work Order has been {0}
de: Arbeitsauftrag wurde {0}

en: Work Order not created
de: Arbeitsauftrag wurde nicht erstellt

en: Work Order {0}: Job Card not found for the operation {1}
de: Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden

en: Work Orders
de: Arbeitsanweisungen

en: Work Orders Created: {0}
de: Arbeitsaufträge erstellt: {0}

note: Name of a report
en: Work Orders in Progress
de: Arbeitsaufträge in Bearbeitung

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Work in Progress
de: Laufende Arbeit/-en

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Work in Progress
de: Laufende Arbeit/-en

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Work-in-Progress Warehouse
de: Fertigungslager

en: Work-in-Progress Warehouse is required before Submit
de: Fertigungslager wird vor dem Übertragen benötigt

[ctx: Service Day]
note: Label of a Select field in DocType 'Service Day'
en: Workday
de: Werktag

en: Workday {0} has been repeated.
de: Arbeitstag {0} wurde wiederholt.

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Working
de: In Bearbeitung

en: Working Hours
de: Arbeitszeit

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement' Label of a Table field in DocType 'Service Level Agreement'
en: Working Hours
de: Arbeitszeit

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation' Label of a Table field in DocType 'Workstation'
en: Working Hours
de: Arbeitszeit

note: Name of a DocType Title of an Onboarding Step
en: Workstation
de: Arbeitsplatz

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Workstation
de: Arbeitsplatz

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Workstation
de: Arbeitsplatz

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Workstation
de: Arbeitsplatz

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Workstation
de: Arbeitsplatz

[ctx: Workstation]
note: Label of a Link in the Manufacturing Workspace
en: Workstation
de: Arbeitsplatz

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Workstation / Machine
de: Arbeitsstation / Maschine

[ctx: Workstation]
note: Label of a Data field in DocType 'Workstation'
en: Workstation Name
de: Name des Arbeitsplatzes

note: Name of a DocType
en: Workstation Working Hour
de: Arbeitsplatz-Arbeitsstunde

en: Workstation is closed on the following dates as per Holiday List: {0}
de: Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}

en: Wrapping up
de: Aufwickeln

en: Write Off
de: Abschreiben

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Write Off
de: Abschreiben

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Write Off
de: Abschreiben

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Write Off
de: Abschreiben

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Write Off
de: Abschreiben

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Write Off Account
de: Konto für Einzelwertberichtungen

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Account
de: Konto für Einzelwertberichtungen

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Account
de: Konto für Einzelwertberichtungen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Account
de: Konto für Einzelwertberichtungen

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Account
de: Konto für Einzelwertberichtungen

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Write Off Amount
de: Abschreibungsbetrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount
de: Abschreibungsbetrag

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount
de: Abschreibungsbetrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount
de: Abschreibungsbetrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount (Company Currency)
de: Abschreibungs-Betrag (Unternehmenswährung)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount (Company Currency)
de: Abschreibungs-Betrag (Unternehmenswährung)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount (Company Currency)
de: Abschreibungs-Betrag (Unternehmenswährung)

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Write Off Based On
de: Abschreibung basierend auf

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Cost Center
de: Kostenstelle für Abschreibungen

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Cost Center
de: Kostenstelle für Abschreibungen

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Cost Center
de: Kostenstelle für Abschreibungen

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Cost Center
de: Kostenstelle für Abschreibungen

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Write Off Difference Amount
de: Differenzbetrag Abschreibung

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Write Off Entry
de: Abschreibungsbuchung

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Write Off Entry
de: Abschreibungsbuchung

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Write Off Outstanding Amount
de: Offenen Betrag abschreiben

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Write Off Outstanding Amount
de: Offenen Betrag abschreiben

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Writeoff
de: Abschreiben

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Written Down Value
de: Niedergeschriebener Wert

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Written Down Value
de: Niedergeschriebener Wert

en: Wrong Password
de: Falsches Passwort

en: XML Files Processed
de: Verarbeitete XML-Dateien

en: Year
de: Jahr

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Year
de: Jahr

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year End Date
de: Enddatum des Geschäftsjahres

[ctx: Fiscal Year]
note: Label of a Data field in DocType 'Fiscal Year'
en: Year Name
de: Name des Jahrs

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year Start Date
de: Startdatum des Geschäftsjahres

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Year Start Date
de: Startdatum des Geschäftsjahres

[ctx: Employee Education]
note: Label of a Int field in DocType 'Employee Education'
en: Year of Passing
de: Abschlussjahr

en: Year start date or end date is overlapping with {0}. To avoid please set company
de: Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern

en: Yearly
de: Jährlich

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Yearly
de: Jährlich

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Yearly
de: Jährlich

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Yellow
de: gelb

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Yellow
de: gelb

en: You are not allowed to update as per the conditions set in {} Workflow.
de: Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren.

en: You are not authorized to add or update entries before {0}
de: Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren

en: You are not authorized to set Frozen value
de: Sie haben keine Berechtigung gesperrte Werte zu setzen

en: You can add original invoice {} manually to proceed.
de: Sie können die Originalrechnung {} manuell hinzufügen, um fortzufahren.

en: You can also copy-paste this link in your browser
de: Sie können diese Verknüpfung in Ihren Browser kopieren

en: You can also set default CWIP account in Company {}
de: Sie können auch das Standard-CWIP-Konto in Firma {} festlegen

en: You can change the parent account to a Balance Sheet account or select a different account.
de: Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen.

en: You can not enter current voucher in 'Against Journal Entry' column
de: Momentan können keine Belege in die Spalte "Zu Buchungssatz" eingegeben werden

en: You can only have Plans with the same billing cycle in a Subscription
de: Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben

en: You can only redeem max {0} points in this order.
de: Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.

en: You can only select one mode of payment as default
de: Sie können standardmäßig nur eine Zahlungsart auswählen

en: You can redeem upto {0}.
de: Sie können bis zu {0} einlösen.

en: You cannot create or cancel any accounting entries with in the closed Accounting Period {0}
de: Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren.

en: You cannot credit and debit same account at the same time
de: Sie können ein Konto nicht gleichzeitig be- und entlasten

en: You cannot delete Project Type 'External'
de: Sie können den Projekttyp &#39;Extern&#39; nicht löschen

en: You cannot edit root node.
de: Sie können den Stammknoten nicht bearbeiten.

en: You cannot redeem more than {0}.
de: Sie können nicht mehr als {0} einlösen.

en: You cannot restart a Subscription that is not cancelled.
de: Sie können ein nicht abgebrochenes Abonnement nicht neu starten.

en: You cannot submit empty order.
de: Sie können keine leere Bestellung aufgeben.

en: You cannot submit the order without payment.
de: Sie können die Bestellung nicht ohne Bezahlung abschicken.

en: You do not have permissions to {} items in a {}.
de: Sie haben keine Berechtigungen für {} Elemente in einem {}.

en: You don't have enough Loyalty Points to redeem
de: Sie haben nicht genügend Treuepunkte zum Einlösen

en: You don't have enough points to redeem.
de: Sie haben nicht genug Punkte zum Einlösen.

en: You had {} errors while creating opening invoices. Check {} for more details
de: Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details

en: You have already selected items from {0} {1}
de: Sie haben bereits Elemente aus {0} {1} gewählt

en: You have been invited to collaborate on the project: {0}
de: Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.

en: You have to enable auto re-order in Stock Settings to maintain re-order levels.
de: Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten.

en: You must add atleast one item to save it as draft.
de: Sie müssen mindestens ein Element hinzufügen, um es als Entwurf zu speichern.

en: You must select a customer before adding an item.
de: Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen.

[ctx: Video]
note: Option for the 'Provider' (Select) field in DocType 'Video'
en: YouTube
de: Youtube

note: Name of a report
en: YouTube Interactions
de: YouTube-Interaktionen

[ctx: Tally Migration]
note: Description of the 'ERPNext Company' (Data) field in DocType 'Tally Migration'
en: Your Company set in ERPNext
de: Ihr Unternehmen in ERPNext eingestellt

en: Your email address...
de: Deine Emailadresse...

en: Your order is out for delivery!
de: Ihre Bestellung ist versandbereit!

en: Your tickets
de: Deine Tickets

[ctx: Video]
note: Label of a Section Break field in DocType 'Video'
en: Youtube Statistics
de: Youtube-Statistiken

en: ZIP Code
de: Postleitzahl

[ctx: Import Supplier Invoice]
note: Label of a Attach field in DocType 'Import Supplier Invoice'
en: Zip File
de: Zip-Datei

en: [Important] [ERPNext] Auto Reorder Errors
de: [Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung

en: and
de: und

en: based_on
de: beyogen auf

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: development
de: Entwicklung

[ctx: Coupon Code]
note: Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
en: e.g. "Summer Holiday 2019 Offer 20"
de: zB &quot;Sommerurlaub 2019 Angebot 20&quot;

[ctx: Shipping Rule]
note: Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping Rule'
en: example: Next Day Shipping
de: Beispiel: Versand am nächsten Tag

[ctx: Batch]
note: Label of a Attach Image field in DocType 'Batch'
en: image
de: Bild

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: old_parent
de: Altes übergeordnetes Element

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: old_parent
de: Altes übergeordnetes Element

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: old_parent
de: Altes übergeordnetes Element

[ctx: Item Group]
note: Label of a Link field in DocType 'Item Group'
en: old_parent
de: Altes übergeordnetes Element

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure'
en: old_parent
de: Altes übergeordnetes Element

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: old_parent
de: Altes übergeordnetes Element

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: old_parent
de: Altes übergeordnetes Element

en: or
de: oder

[ctx: Activity Cost]
note: Description of the 'Billing Rate' (Currency) field in DocType 'Activity Cost' Description of the 'Costing Rate' (Currency) field in DocType 'Activity
en: per hour
de: pro Stunde

[ctx: Workstation]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
en: per hour
de: pro Stunde

[ctx: Workstation Type]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstat
en: per hour
de: pro Stunde

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: production
de: Produktion

en: received from
de: erhalten von

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: sandbox
de: Sandkasten

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: title
de: Titel

en: to
de: An

[ctx: Coupon Code]
note: Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
en: unique e.g. SAVE20  To be used to get discount
de: einzigartig zB SAVE20 Um Rabatt zu bekommen

en: you must select Capital Work in Progress Account in accounts table
de: Sie müssen in der Kontentabelle das Konto &quot;Kapital in Bearbeitung&quot; auswählen

en: {0} '{1}' is disabled
de: {0} '{1}' ist deaktiviert

en: {0} '{1}' not in Fiscal Year {2}
de: {0} '{1}' nicht im Geschäftsjahr {2}

en: {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}
de: {0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein

en: {0} Coupon used are {1}. Allowed quantity is exhausted
de: Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft

en: {0} Digest
de: {0} Zusammenfassung

en: {0} Number {1} is already used in {2} {3}
de: {0} Nummer {1} wird bereits in {2} {3} verwendet

en: {0} Operations: {1}
de: {0} Operationen: {1}

en: {0} Request for {1}
de: {0} Anfrage für {1}

en: {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item
de: {0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren

en: {0} against Bill {1} dated {2}
de: {0} zu Rechnung {1} vom {2}

en: {0} against Purchase Order {1}
de: {0} zu Bestellung {1}

en: {0} against Sales Invoice {1}
de: {0} zu Ausgangsrechnung {1}

en: {0} against Sales Order {1}
de: {0} zu Auftrag{1}

en: {0} already has a Parent Procedure {1}.
de: {0} hat bereits eine übergeordnete Prozedur {1}.

en: {0} and {1} are mandatory
de: {0} und {1} sind obligatorisch

en: {0} asset cannot be transferred
de: {0} Anlagevermögen kann nicht übertragen werden

en: {0} can not be negative
de: {0} kann nicht negativ sein

en: {0} created
de: {0} erstellt

en: {0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.
de: {0} hat derzeit eine {1} Supplier Scorecard offen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden.

en: {0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.
de: {0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden.

en: {0} does not belong to Company {1}
de: {0} gehört nicht zu Unternehmen {1}

en: {0} entered twice in Item Tax
de: {0} in Artikelsteuer doppelt eingegeben

en: {0} for {1}
de: {0} für {1}

en: {0} has been submitted successfully
de: {0} wurde erfolgreich gesendet

en: {0} in row {1}
de: {0} in Zeile {1}

en: {0} is blocked so this transaction cannot proceed
de: {0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden

en: {0} is mandatory
de: {0} ist zwingend erforderlich

en: {0} is mandatory for Item {1}
de: {0} Artikel ist zwingend erfoderlich für {1}

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}
de: {0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt.

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
de: {0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.

en: {0} is not a company bank account
de: {0} ist kein Firmenbankkonto

en: {0} is not a group node. Please select a group node as parent cost center
de: {0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle

en: {0} is not a stock Item
de: {0} ist kein Lagerartikel

en: {0} is not a valid Value for Attribute {1} of Item {2}.
de: {0} ist kein gültiger Wert für das Attribut {1} von Element {2}.

en: {0} is not added in the table
de: {0} wurde nicht in die Tabelle aufgenommen

en: {0} is not enabled in {1}
de: {0} ist in {1} nicht aktiviert

en: {0} is not the default supplier for any items.
de: {0} ist nicht der Standardlieferant für Artikel.

en: {0} is on hold till {1}
de: {0} ist auf Eis gelegt bis {1}

en: {0} is required
de: {0}  erforderlich

en: {0} items in progress
de: {0} Elemente in Bearbeitung

en: {0} items produced
de: {0} Elemente hergestellt

en: {0} must be negative in return document
de: {0} muss im Retourenschein negativ sein

en: {0} not allowed to transact with {1}. Please change the Company.
de: {0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.

en: {0} not found for item {1}
de: {0} für Artikel {1} nicht gefunden

en: {0} parameter is invalid
de: Der Parameter {0} ist ungültig

en: {0} payment entries can not be filtered by {1}
de: {0} Zahlungsbuchungen können nicht nach {1} gefiltert werden

en: {0} units of Item {1} is not available.
de: {0} Einheiten von Artikel {1} sind nicht verfügbar.

en: {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.
de: Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen.

en: {0} units of {1} needed in {2} to complete this transaction.
de: {0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.

en: {0} valid serial nos for Item {1}
de: {0} gültige Seriennummern für Artikel {1}

en: {0} variants created.
de: {0} Varianten erstellt.

en: {0} {1} created
de: {0} {1} erstellt

en: {0} {1} does not exist
de: {0} {1} existiert nicht

en: {0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.
de: {0} {1} hat Buchhaltungseinträge in Währung {2} für Firma {3}. Bitte wählen Sie ein Debitoren- oder Kreditorenkonto mit der Währung {2} aus.

en: {0} {1} has already been fully paid.
de: {0} {1} wurde bereits vollständig bezahlt.

en: {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.
de: {0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten.

en: {0} {1} has been modified. Please refresh.
de: {0} {1} wurde geändert. Bitte aktualisieren.

en: {0} {1} has not been submitted so the action cannot be completed
de: {0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden

en: {0} {1} is associated with {2}, but Party Account is {3}
de: {0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}

en: {0} {1} is cancelled or closed
de: {0} {1} wurde abgebrochen oder geschlossen

en: {0} {1} is cancelled or stopped
de: {0} {1} wird abgebrochen oder  beendet

en: {0} {1} is cancelled so the action cannot be completed
de: {0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden

en: {0} {1} is closed
de: {0} {1} ist geschlossen

en: {0} {1} is disabled
de: {0} {1} ist deaktiviert

en: {0} {1} is frozen
de: {0} {1} ist gesperrt

en: {0} {1} is fully billed
de: {0} {1} wird voll in Rechnung gestellt

en: {0} {1} is not active
de: {0} {1} ist nicht aktiv

en: {0} {1} is not associated with {2} {3}
de: {0} {1} gehört nicht zu {2} {3}

en: {0} {1} is not submitted
de: {0} {1} wurde nicht übertragen

en: {0} {1} is on hold
de: {0} {1} liegt derzeit auf Eis

en: {0} {1} is {2}
de: {0} {1} ist {2}

en: {0} {1} must be submitted
de: {0} {1} muss vorgelegt werden

en: {0} {1} status is {2}
de: {0} {1} Status ist {2}

en: {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry
de: {0} {1}: "Gewinn und Verlust" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt

en: {0} {1}: Account {2} does not belong to Company {3}
de: {0} {1}: Konto {2} gehört nicht zu Unternehmen {3}

en: {0} {1}: Account {2} is inactive
de: {0} {1}: Konto {2} ist inaktiv

en: {0} {1}: Accounting Entry for {2} can only be made in currency: {3}
de: {0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}

en: {0} {1}: Cost Center is mandatory for Item {2}
de: {0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}

en: {0} {1}: Cost Center {2} does not belong to Company {3}
de: {0} {1}: Kostenstelle {2} gehört nicht zu Unternehmen {3}

en: {0} {1}: Customer is required against Receivable account {2}
de: {0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich

en: {0} {1}: Either debit or credit amount is required for {2}
de: {0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich

en: {0} {1}: Supplier is required against Payable account {2}
de: {0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}

en: {0}, complete the operation {1} before the operation {2}.
de: {0}, schließen Sie die Operation {1} vor der Operation {2} ab.

en: {0}: {1} does not exists
de: {0}: {1} existiert nicht

en: {0}: {1} must be less than {2}
de: {0}: {1} muss kleiner als {2} sein

en: {0}{1} Did you rename the item? Please contact Administrator / Tech support
de: {0} {1} Haben Sie den Artikel umbenannt? Bitte wenden Sie sich an den Administrator / technischen Support

en: {} Assets created for {}
de: {} Assets erstellt für {}

en: {} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}
de: {} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab

en: {} has submitted assets linked to it. You need to cancel the assets to create purchase return.
de: {} hat damit verknüpfte Assets eingereicht. Sie müssen die Assets stornieren, um eine Kaufrendite zu erstellen.

en: {} of {}
de: {} von {}
