Update de.csv (#20205)
changed translation of "leave/-s" to "Urlaub/Urlaubstage" instead of "Blätter" (Blätter is leaves as in tree or sheet as in paper)
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@ -304,7 +304,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
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DocType: BOM,Total Cost,Gesamtkosten
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DocType: BOM,Total Cost,Gesamtkosten
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Zuteilung abgelaufen!
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Zuteilung abgelaufen!
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DocType: Soil Analysis,Ca/K,Ca / K
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DocType: Soil Analysis,Ca/K,Ca / K
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DocType: Leave Type,Maximum Carry Forwarded Leaves,Maximale Anzahl weitergeleiteter Blätter
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DocType: Leave Type,Maximum Carry Forwarded Leaves,Obergrenze für übertragbaren Urlaub erreicht
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DocType: Salary Slip,Employee Loan,MItarbeiterdarlehen
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DocType: Salary Slip,Employee Loan,MItarbeiterdarlehen
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DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
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DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
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DocType: Fee Schedule,Send Payment Request Email,Zahlungaufforderung per E-Mail versenden
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DocType: Fee Schedule,Send Payment Request Email,Zahlungaufforderung per E-Mail versenden
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@ -893,7 +893,7 @@ DocType: Supplier Scorecard Standing,Notify Other,Andere benachrichtigen
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DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch)
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DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch)
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apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ist {2}
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apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ist {2}
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DocType: Item Price,Valid Upto,Gültig bis
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DocType: Item Price,Valid Upto,Gültig bis
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DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Verfallsdatum für weitergeleitete Blätter (Tage)
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DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Verfallsdatum für übertragenen Urlaub (Tage)
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DocType: Training Event,Workshop,Werkstatt
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DocType: Training Event,Workshop,Werkstatt
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DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen
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DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen
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apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
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apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
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@ -1103,7 +1103,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,
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DocType: Payroll Entry,Select Payment Account to make Bank Entry,Wählen Sie ein Zahlungskonto für die Buchung
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DocType: Payroll Entry,Select Payment Account to make Bank Entry,Wählen Sie ein Zahlungskonto für die Buchung
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apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Öffnen und Schließen
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apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Öffnen und Schließen
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DocType: Hotel Settings,Default Invoice Naming Series,Standard-Rechnungsnummernkreis
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DocType: Hotel Settings,Default Invoice Naming Series,Standard-Rechnungsnummernkreis
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apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
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apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten für Urlaubs, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
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DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung
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DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung
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apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Ihre Artikel
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apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Ihre Artikel
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@ -1548,7 +1548,7 @@ DocType: Share Transfer,To Shareholder,An den Aktionär
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
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apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Aus dem Staat
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apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Aus dem Staat
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apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Einrichtung Einrichtung
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apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Einrichtung Einrichtung
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apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Blätter zuordnen...
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apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Urlaub zuordnen...
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DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
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DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
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apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Neuen Kontakt erstellen
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apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Neuen Kontakt erstellen
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apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurstermine
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apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurstermine
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@ -1806,7 +1806,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Chemische
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DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standard Bank / Geldkonto wird automatisch in Gehalts Journal Entry aktualisiert werden, wenn dieser Modus ausgewählt ist."
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DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standard Bank / Geldkonto wird automatisch in Gehalts Journal Entry aktualisiert werden, wenn dieser Modus ausgewählt ist."
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DocType: Quiz,Latest Attempt,Letzter Versuch
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DocType: Quiz,Latest Attempt,Letzter Versuch
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DocType: Quiz Result,Quiz Result,Quiz-Ergebnis
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DocType: Quiz Result,Quiz Result,Quiz-Ergebnis
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Die Gesamtzahl der zugewiesenen Blätter ist für Abwesenheitsart {0} erforderlich.
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Die Gesamtzahl der zugewiesenen Urlaube ist für Abwesenheitsart {0} erforderlich.
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apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
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apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
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apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
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apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
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DocType: Workstation,Electricity Cost,Stromkosten
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DocType: Workstation,Electricity Cost,Stromkosten
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@ -1916,7 +1916,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to
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apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Verbleibende Bezahlung
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apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Verbleibende Bezahlung
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DocType: Purchase Invoice Item,Manufacturer,Hersteller
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DocType: Purchase Invoice Item,Manufacturer,Hersteller
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DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel
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DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel
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DocType: Leave Allocation,Total Leaves Encashed,Insgesamt Blätter umkränzt
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DocType: Leave Allocation,Total Leaves Encashed,Summe ausbezahlter Urlaubstage
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DocType: POS Profile,Sales Invoice Payment,Ausgangsrechnung-Zahlungen
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DocType: POS Profile,Sales Invoice Payment,Ausgangsrechnung-Zahlungen
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DocType: Quality Inspection Template,Quality Inspection Template Name,Name der Qualitätsinspektionsvorlage
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DocType: Quality Inspection Template,Quality Inspection Template Name,Name der Qualitätsinspektionsvorlage
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DocType: Project,First Email,Erste E-Mail
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DocType: Project,First Email,Erste E-Mail
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@ -2540,7 +2540,7 @@ Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm
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apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
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apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
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apps/erpnext/erpnext/templates/pages/order.html,Rate:,Bewertung:
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apps/erpnext/erpnext/templates/pages/order.html,Rate:,Bewertung:
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DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
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DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
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DocType: Leave Type,Max Leaves Allowed,Max Blätter erlaubt
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DocType: Leave Type,Max Leaves Allowed,Höchstzahl erlaubter Urlaubstage
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DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
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DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
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DocType: Email Digest,Bank Balance,Kontostand
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DocType: Email Digest,Bank Balance,Kontostand
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apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
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apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
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@ -2990,7 +2990,7 @@ DocType: Student Group Creation Tool,Separate course based Group for every Batch
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apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Einzelnes Element eines Artikels
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apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Einzelnes Element eines Artikels
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DocType: Fee Category,Fee Category,Gebührenkategorie
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DocType: Fee Category,Fee Category,Gebührenkategorie
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DocType: Agriculture Task,Next Business Day,Nächster Arbeitstag
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DocType: Agriculture Task,Next Business Day,Nächster Arbeitstag
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Zugewiesene Blätter
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Genehmigter Urlaub
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DocType: Drug Prescription,Dosage by time interval,Dosierung nach Zeitintervall
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DocType: Drug Prescription,Dosage by time interval,Dosierung nach Zeitintervall
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Steuerpflichtiger Gesamtwert
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Steuerpflichtiger Gesamtwert
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DocType: Cash Flow Mapper,Section Header,Abschnitt Kopfzeile
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DocType: Cash Flow Mapper,Section Header,Abschnitt Kopfzeile
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@ -3774,10 +3774,10 @@ apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Neue Adre
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DocType: Quality Inspection,Sample Size,Stichprobenumfang
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DocType: Quality Inspection,Sample Size,Stichprobenumfang
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
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apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blätter genommen
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apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Urlaubstage genommen
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apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben"
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apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben"
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Blätter sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Urlaubstage sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode
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DocType: Branch,Branch,Betrieb
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DocType: Branch,Branch,Betrieb
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Sonstige Auslandslieferungen (ohne Rating, ausgenommen)"
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Sonstige Auslandslieferungen (ohne Rating, ausgenommen)"
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DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
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DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
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@ -4097,7 +4097,7 @@ DocType: Work Order,Actual End Date,Tatsächliches Enddatum
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DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Ist Finanzkostenanpassung
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DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Ist Finanzkostenanpassung
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DocType: BOM,Operating Cost (Company Currency),Betriebskosten (Gesellschaft Währung)
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DocType: BOM,Operating Cost (Company Currency),Betriebskosten (Gesellschaft Währung)
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DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle)
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DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle)
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ausstehende Blätter
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Schwebende Urlaubstage
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DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste
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DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste
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apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} existiert bereits
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apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} existiert bereits
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DocType: Patient Encounter,Procedures,Verfahren
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DocType: Patient Encounter,Procedures,Verfahren
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@ -4342,7 +4342,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr
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DocType: Sales Invoice,Is Return (Credit Note),ist Rücklieferung (Gutschrift)
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DocType: Sales Invoice,Is Return (Credit Note),ist Rücklieferung (Gutschrift)
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Job starten
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Job starten
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apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Für Vermögenswert {0} ist eine Seriennr. Erforderlich.
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apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Für Vermögenswert {0} ist eine Seriennr. Erforderlich.
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DocType: Leave Control Panel,Allocate Leaves,Blätter zuweisen
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DocType: Leave Control Panel,Allocate Leaves,Urlaubstage zuweisen
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apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein
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apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein
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DocType: Pricing Rule,Price or Product Discount,Preis- oder Produktrabatt
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DocType: Pricing Rule,Price or Product Discount,Preis- oder Produktrabatt
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
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@ -4440,7 +4440,7 @@ DocType: Loan,Loan Application,Kreditantrag
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DocType: Crop,Scientific Name,Wissenschaftlicher Name
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DocType: Crop,Scientific Name,Wissenschaftlicher Name
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DocType: Healthcare Service Unit,Service Unit Type,Serviceeinheitstyp
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DocType: Healthcare Service Unit,Service Unit Type,Serviceeinheitstyp
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DocType: Bank Account,Branch Code,Bankleitzahl / BIC
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DocType: Bank Account,Branch Code,Bankleitzahl / BIC
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apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,insgesamt Blätter
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apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,summe der Urlaubstage
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DocType: Customer,"Reselect, if the chosen contact is edited after save","Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bearbeitet wird"
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DocType: Customer,"Reselect, if the chosen contact is edited after save","Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bearbeitet wird"
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DocType: Quality Procedure,Parent Procedure,Übergeordnetes Verfahren
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DocType: Quality Procedure,Parent Procedure,Übergeordnetes Verfahren
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DocType: Patient Encounter,In print,in Druckbuchstaben
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DocType: Patient Encounter,In print,in Druckbuchstaben
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@ -5658,7 +5658,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_
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DocType: Depreciation Schedule,Finance Book Id,Finanzbuch-ID
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DocType: Depreciation Schedule,Finance Book Id,Finanzbuch-ID
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DocType: Item,Safety Stock,Sicherheitsbestand
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DocType: Item,Safety Stock,Sicherheitsbestand
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DocType: Healthcare Settings,Healthcare Settings,Gesundheitswesen
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DocType: Healthcare Settings,Healthcare Settings,Gesundheitswesen
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Insgesamt zugeteilte Blätter
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Insgesamt zugeteilte Urlaubstage
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apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.
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apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.
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DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
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DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
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apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},An {0}
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apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},An {0}
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@ -5769,7 +5769,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAcco
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DocType: Normal Test Items,Normal Test Items,Normale Testartikel
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DocType: Normal Test Items,Normal Test Items,Normale Testartikel
|
||||||
DocType: QuickBooks Migrator,Company Settings,Unternehmenseinstellungen
|
DocType: QuickBooks Migrator,Company Settings,Unternehmenseinstellungen
|
||||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
|
DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
|
||||||
DocType: Leave Ledger Entry,Leaves,Blätter
|
DocType: Leave Ledger Entry,Leaves,Urlaubstage
|
||||||
DocType: Student Language,Student Language,Student Sprache
|
DocType: Student Language,Student Language,Student Sprache
|
||||||
DocType: Cash Flow Mapping,Is Working Capital,Ist Arbeitskapital
|
DocType: Cash Flow Mapping,Is Working Capital,Ist Arbeitskapital
|
||||||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Nachweis einreichen
|
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Nachweis einreichen
|
||||||
@ -6362,7 +6362,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax
|
|||||||
DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
|
DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
|
||||||
DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
|
DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
|
||||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
|
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
|
||||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Verfügbare Blätter
|
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Verfügbare Urlaubstage
|
||||||
DocType: Assessment Result,Student Name,Name des Studenten
|
DocType: Assessment Result,Student Name,Name des Studenten
|
||||||
DocType: Hub Tracked Item,Item Manager,Artikel-Manager
|
DocType: Hub Tracked Item,Item Manager,Artikel-Manager
|
||||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Kreditoren
|
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Kreditoren
|
||||||
@ -7508,7 +7508,7 @@ DocType: Pricing Rule,Percentage,Prozentsatz
|
|||||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
|
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
|
||||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
|
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
|
||||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?"
|
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?"
|
||||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Blätter
|
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Urlaubstage gewähren
|
||||||
DocType: Restaurant,Default Tax Template,Standardsteuervorlage
|
DocType: Restaurant,Default Tax Template,Standardsteuervorlage
|
||||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenten wurden angemeldet
|
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenten wurden angemeldet
|
||||||
DocType: Fees,Student Details,Studenten Details
|
DocType: Fees,Student Details,Studenten Details
|
||||||
|
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Reference in New Issue
Block a user