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