brotherton-erpnext/erpnext/translations/de.csv

1	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dies ist ein Root-Account und können nicht bearbeitet werden.
2	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontenplan
3	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to Ledger	Convert to Ledger
4	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Ansicht Ledger
5	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konvertieren in Gruppe
6	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Bitte neues Konto erstellen von Kontenübersicht.
7	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	Berichtstyp ist verpflichtend
8	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Root- Typ ist obligatorisch
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Haupt-Konto kann nicht gelöscht werden
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
13	apps/erpnext/erpnext/accounts/doctype/account/account.py +146	Child account exists for this account. You can not delete this account.	ein Unterkonto existiert für dieses Konto. Sie können dieses Konto nicht löschen.
14	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	Konto {0} existiert nicht
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company	Merging ist nur möglich, wenn folgenden Objekte sind in beiden Datensätzen.
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	Konto {0}: Eltern-Konto {1} existiert nicht
17	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	Konto {0}: Sie können dieses Konto sich selbst nicht als Eltern-Konto zuweisen
18	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Eltern-Konto {1} kann kein Kontenblatt sein
19	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Eltern-Konto {1} gehört nicht zur Firma {2}
20	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	Haupt-Konto kann nicht bearbeitet werden.
21	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	Sie haben keine Berechtigung eingefrorene Werte zu setzen
22	apps/erpnext/erpnext/accounts/doctype/account/account.py +71	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen
23	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen
24	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
25	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Ein Konto mit bestehenden Transaktion kann nicht in ein Kontoblatt umgewandelt werden
26	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
27	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.
28	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10	Accounts Receivable	Forderungen
29	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100	Miscellaneous Expenses	Sonstige Aufwendungen
30	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103	Office Maintenance Expenses	Office-Wartungskosten
31	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106	Office Rent	Büromiete
32	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109	Postal Expenses	Post Aufwendungen
33	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11	Debtors
34	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112	Print and Stationary	Print-und Schreibwaren
35	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115	Rounded Off	abgerundet
36	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118	Salary	Gehalt
37	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121	Sales Expenses	Vertriebskosten
38	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124	Telephone Expenses	Telefonkosten
39	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127	Travel Expenses	Reisekosten
40	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130	Utility Expenses	Utility- Aufwendungen
41	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137	Income	Einkommen
42	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138	Direct Income	Direkte Einkommens
43	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139	Sales	Vertrieb
44	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142	Service	Service
45	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147	Indirect Income	Indirekte Erträge
46	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15	Bank Accounts	Bankkonten
47	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153	Source of Funds (Liabilities)	Mittelherkunft ( Passiva)
48	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154	Capital Account	Kapitalkonto
49	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155	Reserves and Surplus	Rücklagen und Überschüsse
50	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156	Shareholders Funds	Aktionäre Fonds
51	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158	Current Liabilities	Kurzfristige Verbindlichkeiten
52	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159	Accounts Payable	Kreditoren
53	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160	Creditors
54	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164	Stock Liabilities	Auf Verbindlichkeiten
55	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165	Stock Received But Not Billed	Empfangener, aber nicht abgerechneter Bestand
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169	Duties and Taxes	Zölle und Steuern
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173	Loans (Liabilities)	Kredite (Passiva)
58	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174	Secured Loans	Secured Loans
59	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175	Unsecured Loans	Unbesicherte Kredite
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176	Bank Overdraft Account	Kontokorrentkredit Konto
61	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179	Temporary Accounts (Liabilities)	Temporäre Konten ( Passiva)
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180	Temporary Liabilities	Temporäre Verbindlichkeiten
63	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19	Cash In Hand	Bargeld in der Hand
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20	Cash	Bargeld
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25	Loans and Advances (Assets)	Forderungen (Aktiva)
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26	Securities and Deposits	Wertpapiere und Einlagen
67	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27	Earnest Money	Angeld
68	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29	Stock Assets	Auf Assets
69	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33	Tax Assets	Steueransprüche
70	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37	Fixed Assets	Anlagevermögen
71	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38	Capital Equipments	Hauptstadt -Ausrüstungen
72	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41	Computers	Computer
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44	Furniture and Fixture	Möbel -und Maschinen
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47	Office Equipments	Büro Ausstattung
75	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50	Plant and Machinery	Anlagen und Maschinen
76	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54	Investments	Investments
77	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57	Temporary Accounts (Assets)	Temporäre Accounts ( Assets)
78	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58	Temporary Assets	Temporäre Assets
79	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62	Expenses	Kosten
80	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63	Direct Expenses	Direkte Aufwendungen
81	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64	Stock Expenses	Auf Kosten
82	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65	Cost of Goods Sold	Herstellungskosten der verkauften
83	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68	Expenses Included In Valuation	In der Bewertung enthaltene Aufwendungen
84	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71	Stock Adjustment	Auf Einstellung
85	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78	Indirect Expenses	Indirekte Aufwendungen
86	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79	Administrative Expenses	Verwaltungskosten
87	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8	Application of Funds (Assets)	Mittelverwendung (Aktiva)
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82	Commission on Sales	Provision auf den Umsatz
89	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85	Depreciation	Abschreibung
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88	Entertainment Expenses	Bewirtungskosten
91	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9	Current Assets	Umlaufvermögen
92	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91	Freight and Forwarding Charges	Fracht-und Versandkosten
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94	Legal Expenses	Anwaltskosten
94	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97	Marketing Expenses	Marketingkosten
95	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	Firma fehlt in Lagern {0}
96	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6	Update clearance date of Journal Entries marked as 'Bank Vouchers'	Update- Clearance Datum der Journaleinträge als "Bank Gutscheine 'gekennzeichnet
97	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Räumungsdatum kann nicht vor dem Check- in Datum Zeile {0}
98	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Räumungsdatumnicht genannt
99	apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25	Percentage Allocation should be equal to 100%	Prozentuale Aufteilung sollte gleich 100%
100	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Bitte geben Sie atleast 1 Rechnung in der Tabelle
101	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Hinweis: Diese Kostenstelle ist eine Gruppe. Kann nicht gegen eine Gruppe buchen.
102	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	Tabelle der Kostenstellen
103	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Bitte geben erste Firmennamen
104	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20	Please select Group or Ledger value	Bitte wählen Sie Gruppen-oder Buchwert
105	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Bitte geben Sie Mutterkostenstelle
106	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Stamm darf keine übergeordnete Kostenstelle haben
107	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Cannot convert Cost Center to ledger as it has child nodes	Kann Kostenstelle nicht zu Kontenbuch konvertieren, da es untergeordnete Knoten hat
108	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31	Cost Center with existing transactions can not be converted to ledger	Kostenstelle mit bestehenden Geschäfte nicht zu Buch umgewandelt werden
109	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Cost Center with existing transactions can not be converted to group	Kostenstelle mit bestehenden Geschäfte nicht zu Gruppe umgewandelt werden
110	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56	Budget cannot be set for Group Cost Centers	Budget kann nicht für die Konzernkostenstelleneingerichtet werden
111	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59	Account {0} has been entered more than once for fiscal year {1}	Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} erfasst
112	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Als Standard setzen
113	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Um dieses Geschäftsjahr als Standard festzulegen, klicken Sie auf "als Standard festlegen"
114	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} ist jetzt der Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden.
115	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Geschäftsjahr Startdatum und Geschäftsjahresende Datum, wenn die Geschäftsjahr wird gespeichert nicht ändern kann.
116	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Geschäftsjahr Startdatum sollte nicht größer als Geschäftsjahresende Date
117	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37	Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.	Geschäftsjahr Startdatum und Geschäftsjahresende Datum kann nicht mehr als ein Jahr betragen.
118	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Geschäftsjahr Startdatum und Geschäftsjahresende Datum sind bereits im Geschäftsjahr gesetzt {0}
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Saldo für Konto {0} muss immer {1} sein
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	Sie haben keine Berechtigung Einträge vor {0} hinzuzufügen oder zu aktualisieren
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Voucher {0} is already adjusted against some other voucher
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Herausragende für {0} kann nicht kleiner als Null sein ({1})
123	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Dieses Konto ist gesperrt
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	Keine Berechtigung für gefrorene Konto bearbeiten {0}
125	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37	{0} is required	{0} ist erforderlich
126	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}
127	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Entweder Debit-oder Kreditbetragist erforderlich für {0}
128	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50	Cost Center is required for 'Profit and Loss' account {0}	Kostenstelle wird für ' Gewinn-und Verlustrechnung des erforderlichen {0}
129	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	'Profit and Loss' type account {0} not allowed in Opening Entry	"Gewinn und Verlust" Konto {0} kann nicht im Eröffnungseintrag sein
130	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70	Account {0} cannot be a Group	Konto {0} kann keine Gruppe sein
131	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} is inactive	Dieses Konto ist inaktiv
132	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Konto {0} gehört nicht zum Unternehmen {1}
133	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Kostenstellen {0} ist nicht gehören Unternehmen {1}
134	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219	Journal Voucher	Buchungsbeleg
135	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86	Cr	Cr
136	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86	Dr	Dr
137	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103	Reference No & Reference Date is required for {0}	Referenz Nr & Stichtag ist erforderlich für {0}
138	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107	Reference No is mandatory if you entered Reference Date	Referenznummer ist obligatorisch, wenn Sie Stichtag eingegeben
139	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
140	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117	Row {0}: Payment against Sales/Purchase Order should always be marked as advance
141	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124	For {0}, only credit entries can be linked against another debit entry
142	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127	For {0}, only debit entries can be linked against another credit entry
143	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131	You can not enter current voucher in 'Against Journal Voucher' column	Sie können den aktuellen Beleg nicht in "zu Buchungsbeleg-Spalte erfassen
144	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139	Journal Voucher {0} does not have account {1} or already matched against other voucher
145	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148	Against Journal Voucher {0} does not have any unmatched {1} entry	zu Buchungsbeleg {0} gibt es keine nicht zugeordneten {1} Einträge
146	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180	Row {0}: Debit entry can not be linked with a {1}
147	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183	Row {0}: Credit entry can not be linked with a {1}
148	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}
149	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197	Row {0}: {1} {2} does not match with {3}
150	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210	{0} {1} is not submitted	{0} {1} nicht vorgelegt
151	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}
152	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225	{0} {1} is fully billed
153	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228	{0} {1} is stopped
154	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}
155	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249	You cannot credit and debit same account at the same time	Sie können keine Kredit-und Debit gleiche Konto in der gleichen Zeit
156	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258	Total Debit must be equal to Total Credit. The difference is {0}	Insgesamt muss Debit gleich Gesamt-Credit ist.
157	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265	Reference #{0} dated {1}	Referenz # {0} vom {1}
158	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267	Please enter Reference date	Bitte geben Sie Stichtag
159	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273	{0} against Sales Invoice {1}
160	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278	{0} against Sales Order {1}
161	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286	{0} against Bill {1} dated {2}
162	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291	{0} against Purchase Order {1}
163	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295	Note: {0}	Hinweis: {0}
164	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308	Aging Date is mandatory for opening entry	Aging Datum ist obligatorisch für die Öffnung der Eintrag
165	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360	'Entries' cannot be empty	' Einträge ' darf nicht leer sein
166	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71	Row{0}: Party Type and Party is required for Receivable / Payable account {1}
167	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73	Row{0}: Party Type and Party is only applicable against Receivable / Payable account
168	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}
169	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13	Draft	Entwurf
170	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first
171	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first
172	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	Erfolgreich versöhnt
173	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Please select {0} first	Bitte wählen Sie {0} zuerst
174	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Keine Einträge in der Rechnungstabelle gefunden
175	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Keine Datensätze in der Tabelle gefunden Zahlung
176	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} nicht in der Rechnungs Details-Tabelle gefunden
177	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}
178	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}
179	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row
180	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher
181	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher
182	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168	Row {0}: Payment amount can not be negative
183	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170	Row {0}: Payment Amount cannot be greater than Outstanding Amount
184	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Voucher manually.
185	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row
186	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}
187	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool
188	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually
189	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25	Closing Account {0} must be of type 'Liability'	Schluss Konto {0} muss vom Typ "Haftung" sein
190	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Eine weitere Periode Schluss Eintrag {0} wurde nach gemacht worden {1}
191	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	POS -Einstellung {0} bereits Benutzer angelegt : {1} und {2} Unternehmen
192	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	Globale POS Einstellung {0} bereits für Unternehmen geschaffen, {1}
193	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32	Expense Account is mandatory	Aufwandskonto ist obligatorisch
194	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} ist nicht auf Unternehmen gehören {1}
195	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Pricing-Regel gemacht wird, überschreiben Preisliste / Rabattsatz definieren, nach bestimmten Kriterien.
196	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Wenn Preisregel für 'Preis' ausgewählt wird, wird der Wert aus der Preisliste überschrieben. Der Preis der Preisregel ist der Endpreis, so dass keine weiteren Rabatt angewendet werden sollten. Daher wird in Transaktionen wie z.B. Kundenauftrag, Lieferatenauftrag usw., es nicht im Feld 'Preis' eingetragen werden, sondern im Feld 'Preisliste'.
197	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabatt Prozent kann entweder gegen eine Preisliste oder Preisliste für alle angewendet werden.
198	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Um Pricing Regel in einer bestimmten Transaktion nicht zu, sollten alle geltenden Preisregeln deaktiviert zu sein.
199	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Wie Pricing-Regel angewendet wird?
200	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Pricing-Regel wird zunächst basierend auf 'Anwenden auf' Feld, die Artikel, Artikelgruppe oder Marke sein kann, ausgewählt.
201	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Dann Preisregeln werden auf Basis von Kunden gefiltert, Kundengruppe, Territory, Lieferant, Lieferant Typ, Kampagne, Vertriebspartner usw.
202	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Preisregeln sind weiter auf Quantität gefiltert.
203	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Wenn zwei oder mehrere Preisregeln werden auf der Grundlage der obigen Bedingungen festgestellt wird Priorität angewandt. Priorität ist eine Zahl zwischen 0 und 20, während Standardwert ist null (leer). Höhere Zahl bedeutet es Vorrang, wenn es mehrere Preisregeln mit gleichen Bedingungen.
204	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Auch wenn es mehrere Preisregeln mit der höchsten Priorität, werden dann folgende interne Prioritäten angewandt:
205	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Artikel-Nr > Artikelgruppe > Marke
206	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunden> Kundengruppe> Territory
207	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Lieferant> Lieferantentyp
208	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Wenn mehrere Preisregeln weiterhin herrschen, werden die Benutzer aufgefordert, Priorität manuell einstellen, um Konflikt zu lösen.
209	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8	Notes	Notizen
210	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Im Artikelstamm für Artikel nicht erwähnt Artikelgruppe {0}
211	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}
212	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Mindestens eines aus Vertrieb oder Einkauf muss ausgewählt werden
213	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Vertrieb muss aktiviert werden, wenn "Anwendbar auf" ausgewählt ist bei {0}
214	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Kaufen Sie muss überprüft werden, wenn Anwendbar ist als ausgewählt {0}
215	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Mindestmenge nicht größer als Max Menge sein
216	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kann nicht negativ sein
217	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Max Rabatt erlaubt zum Artikel: {0} {1}%
218	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238	Purchase Invoice	Eingangsrechnung
219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30	Make Payment Entry	Zahlung hinzufügen
220	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47	From Purchase Order	von Lieferatenauftrag
221	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62	From Purchase Receipt	von Eingangslieferschein
222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107	Purchase Order {0} is 'Stopped'	Lieferatenauftrag {0} wurde 'angehalten'
223	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152	Ageing date is mandatory for opening entry	Alternde Datum ist obligatorisch für die Öffnung der Eintrag
224	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Expense account is mandatory for item {0}	Aufwandskonto ist für item {0}
225	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186	Purchse Order number required for Item {0}	Lieferantenbestellnummer ist für Artikel {0} erforderlich
226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Purchase Receipt number required for Item {0}	Eingangslieferschein-Nr ist für Artikel {0} erforderlich
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196	Please enter Write Off Account	Bitte geben Sie Write Off Konto
228	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Order {0} is not submitted	Lieferatenauftrag {0} wurde nicht eingereicht
229	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207	Purchase Receipt {0} is not submitted	Eingangslieferschein {0} wurde nicht eingereicht
230	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296	Cost Center is required in row {0} in Taxes table for type {1}	Kostenstelle wird in der Zeile erforderlich {0} in Tabelle Steuern für Typ {1}
231	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Gegen Eingangsrechnung {0} vom {1}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	ohne Anmerkungen
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Artikel {0} ist nicht Kaufsache
234	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	Please enter default currency in Company Master	Bitte geben Sie die Standardwährung in Firmen Meister
235	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	Die Conversion-Rate kann nicht 0 oder 1 sein
236	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a liability account
237	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Credit To account must be a Payable account
238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14	Overdue:	überfällig:
239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19	Payment Pending	Zahlung ausstehend
240	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27	Paid	bezahlt
241	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37	Outstanding Amount	Ausstehender Betrag
242	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	Kann nicht verantwortlich Typ wie 'On Zurück Reihe Betrag "oder" Auf Vorherige Row Total' für die Bewertung zu wählen. Sie können nur die Option "Total" für die vorherige Zeile Betrag oder vorherigen Zeile Gesamt wählen
243	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119	Please select charge type first	Bitte wählen Sie zunächst Ladungstyp
244	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kann sich nur auf diese Zeile beziehen, wenn die Berechnungsart 'bei vorherigem Zeilenbetrag' oder 'bei nachfolgendem Zeilenbetrag' ist
245	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128	Cannot refer row number greater than or equal to current row number for this Charge type	Kann nicht Zeilennummer größer oder gleich aktuelle Zeilennummer für diesen Ladetypbeziehen
246	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159	Please select Charge Type first	Bitte wählen Sie zunächst Ladungstyp
247	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174	Cannot directly set amount. For 'Actual' charge type, use the rate field	Kann Betrag nicht direkt setzen. Für "tatsächliche" Berechnungsart, verwenden Sie das Preisfeld
248	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81	Please select Category first	Bitte wählen Sie zuerst Kategorie
249	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Abzug nicht möglich, wenn Kategorie "Bewertung" oder "Bewertung und Summe" ist
250	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kann nicht verantwortlich Typ wie 'On Zurück Reihe Betrag "oder" Auf Vorherige Row Total' für die erste Zeile auswählen
251	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22	Item	Artikel
252	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277	Please select {0} first.	Bitte wählen Sie {0} zuerst.
253	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38	Net Total	Nettosumme
254	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400	Stock:	Bestand:
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414	Projected Qty	Projektspezifische Menge
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47	Taxes	Steuer
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536	Invalid Barcode	Ungültige Barcode
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577	Payment cannot be made for empty cart	Die Zahlung kann nicht für leere Korb gemacht werden
259	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58	Discount Amount	Discount Amount
260	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583	Please add to Modes of Payment from Setup.	Bitte um Zahlungsmodalitäten legen aus einrichten.
261	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70	Grand Total	Gesamtbetrag
262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79	Amount Paid	Zahlbetrag
263	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91	Make Payment	Zahlung durchführen
264	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95	Del	löschen
265	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48	Invalid Barcode or Serial No	Ungültige Barcode oder Seriennummer
266	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111	From Delivery Note	von Lieferschein
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139	Please specify Company to proceed	Geben Sie das Unternehmen an, um fortzufahren
268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66	Send SMS	SMS senden
269	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77	Make Delivery	Lieferung erstellen
270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94	From Sales Order	Aus Kundenauftrag
271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166	Time Log Batch {0} must be 'Submitted'	Zeitprotokollstapel {0} muss "eingereicht" werden
272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246	Debit To account must be a liability account
273	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248	Debit To account must be a Receivable account
274	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} muss vom Typ "Aktivposten" sein, weil der Artikel {1} ein Aktivposten ist
275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294	Ageing Date is mandatory for opening entry	Alterungsdatum ist notwendig bei Starteinträgen
276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317	{0} is mandatory for Item {1}	{0} Artikel ist obligatorisch für {1}
277	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327	Customer {0} does not belong to project {1}	Customer {0} gehört nicht zum Projekt {1}
278	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331	Cash or Bank Account is mandatory for making payment entry	Barzahlung oder Bankkonto ist für die Zahlung Eintrag
279	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335	Paid amount + Write Off Amount can not be greater than Grand Total	Bezahlte Betrag + Write Off Betrag kann nicht größer als Gesamtsumme sein
280	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341	Item Code required at Row No {0}	Item Code in Zeile Keine erforderlich {0}
281	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346	Stock cannot be updated against Delivery Note {0}	Lager kann nicht mit Lieferschein {0} aktualisiert werden
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365	Please remove this Invoice {0} from C-Form {1}
283	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	POS Setting required to make POS Entry	POS -Einstellung erforderlich, um POS- Eintrag machen
284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Hinweis: Zahlung Eintrag nicht da "Cash oder Bankkonto ' wurde nicht angegeben erstellt werden
285	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429	Sales Order {0} is not submitted	Kundenauftrag {0} wurde nicht eingereicht
286	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435	Delivery Note {0} is not submitted	Lieferschein {0} wurde nicht eingereicht
287	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585	Please set default Cash or Bank account in Mode of Payment {0}	Bitte setzen Standard Bargeld oder Bank- Konto in Zahlungsmodus {0}
288	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Vom Wert von weniger als um den Wert in der Zeile sein muss {0}
289	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Es kann nur eine Versandregel mit dem Wert 0 oder Leerwert für "zu Wert" geben
290	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	überlagernde Bedingungen gefunden zwischen:
291	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79	and	und
292	apps/erpnext/erpnext/accounts/general_ledger.py +100	Account: {0} can only be updated via Stock Transactions
293	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Falsche Anzahl von Hauptbuch-Einträge gefunden. Sie könnten ein falsches Konto in der Transaktion ausgewählt haben.
294	apps/erpnext/erpnext/accounts/general_ledger.py +91	Debit and Credit not equal for this voucher. Difference is {0}.	Debit-und Kreditkarten nicht gleich für diesen Gutschein. Der Unterschied ist {0}.
295	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118	Open	Offen
296	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126	Add Child	Untergeordnetes Element hinzufügen
297	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154	Rename	umbenennen
298	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163	Delete	Löschen
299	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185	New Account	Neues Konto
300	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187	New Account Name	New Account Name
301	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Name des neuen Kontos. Hinweis: Bitte erstellen Sie keine Konten für Kunden und Lieferanten zu schaffen, diese werden automatisch vom Kunden- und Lieferantenstamm angelegt
302	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189	Group or Ledger	Gruppen oder Sachbuch
303	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190	Further accounts can be made under Groups, but entries can be made against Ledger	Weitere Konten können unter Gruppen gemacht werden, aber gegen Ledger Einträge können vorgenommen werden
304	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191	Account Type	Kontentyp
305	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195	Optional. This setting will be used to filter in various transactions.	Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern.
306	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196	Tax Rate	Steuersatz
307	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197	Create New	neuen Eintrag erstellen
308	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Schnellinfo
309	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Um Unterelemente hinzuzufügen, klicken Sie im Baum auf das Element, unter dem Sie weitere Elemente hinzufügen möchten.
310	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262	New Cost Center	Neue Kostenstelle
311	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264	New Cost Center Name	Neue Kostenstellennamen
312	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266	Further accounts can be made under Groups but entries can be made against Ledger	Weitere Konten können unter Gruppen gemacht werden, aber gegen Ledger Einträge können vorgenommen werden
313	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes, called	Buchhaltungseinträge können gegen Unterelemente gemacht werden, die so genannte
314	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28	Entries against	Einträge gegen
315	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28	Ledgers	Sachkonten
316	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Groups	Gruppen
317	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	are not allowed.	sind nicht erlaubt.
318	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Bitte keine Konten (Buchungsbelege) für Kunden und Lieferanten erstellen. Diese werden direkt von den Kunden-/Lieferanten-Stammdaten aus erstellt.
319	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33	To create a Bank Account	Um ein Bankkonto zu erstellen
320	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	Gehen Sie auf die entsprechende Gruppe (in der Regel Anwendungszweck > Umlaufvermögen > Bankkonten und erstellen einen neuen Belegeintrag (durch Klicken auf Untereintrag hinzufügen) vom Typ "Bank"
321	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37	To create a Tax Account	Um ein Steuerkonto erstellen
322	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gehen Sie auf die entsprechende Gruppe (in der Regel Quelle der Dahrlehen > kurzfristige Verbindlichkeiten > Steuern und Abgaben und legen einen neuen Buchungsbeleg (durch Klicken auf Unterelement einfügen) des Typs "Steuer" an und geben den Steuersatz mit an.
323	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41	Please setup your chart of accounts before you start Accounting Entries	Bitte richten Sie zunächst Ihre Kontenbuchhaltung ein, bevor Sie Einträge vornehmen
324	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44	New Company	Neue Gesellschaft
325	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48	Refresh	aktualisieren
326	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL oder BS
327	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21	Profit and Loss	Gewinn-und Verlust
328	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22	Balance Sheet	Bilanz
329	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35	Company	Firma
330	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Firma auswählen...
331	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41	Fiscal Year	Geschäftsjahr
332	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Wählen Sie das Geschäftsjahr ...
333	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43	From Date	Von Datum
334	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44	To	bis
335	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45	To Date	Bis dato
336	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46	Range	Bandbreite
337	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47	Daily	Täglich
338	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47	Weekly	Wöchentlich
339	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48	Quarterly	Quartalsweise
340	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49	Yearly	Jährlich
341	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51	Reset Filters	Filter zurücksetzen
342	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55	Plot	Grundstück
343	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57	Account	Konto
344	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59	Opening (Dr)	Opening ( Dr)
345	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61	Opening (Cr)	Eröffnung (Cr)
346	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9	Financial Analytics	Finanzielle Analyse
347	apps/erpnext/erpnext/accounts/page/pos/pos.js +12	Please setup your POS Preferences	Bitte richten Sie zunächst die POS-Einstellungen ein
348	apps/erpnext/erpnext/accounts/page/pos/pos.js +14	Make new POS Setting	POS-Einstellung hinzufügen
349	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Start	Start
350	apps/erpnext/erpnext/accounts/page/pos/pos.js +23	Billing (Sales Invoice)	Verkauf (Ausgangsrechnung)
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start POS
352	apps/erpnext/erpnext/accounts/page/pos/pos.js +9	Select type of transaction	Transaktionstyp auswählen
353	apps/erpnext/erpnext/accounts/party.py +132	Please select company first.	Bitte wählen zuerst die Firma aus.
354	apps/erpnext/erpnext/accounts/party.py +176	Due Date cannot be before Posting Date	Fälligkeitsdatum kann nicht vor dem Buchungsdatum sein
355	apps/erpnext/erpnext/accounts/party.py +182	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
356	apps/erpnext/erpnext/accounts/party.py +186	Due / Reference Date cannot be after {0}
357	apps/erpnext/erpnext/accounts/party.py +27	Not permitted	Nicht zulässig
358	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15	Supplier	Lieferant
359	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	Date	Datum
360	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Altern basiert auf
361	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1
362	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2
363	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3
364	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref.
365	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18	Party	Gruppe
366	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount
367	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20	Paid Amount	Gezahlter Betrag
368	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Total Invoiced Amount	Gesamtrechnungsbetrag
369	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount
370	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount
371	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34	Posting Date	Buchungsdatum
372	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36	Voucher Type	Gutscheintyp
373	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37	Voucher No	Gutscheinnr.
374	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38	Customer	Kunde
375	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40	Territory	Region
376	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42	Supplier Type	Lieferantentyp
377	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44	Remarks	Bemerkungen
378	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt
379	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt
380	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt
381	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until
382	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28	Due Date	Fälligkeitsdatum
383	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31	Bill Date	Rechnungsdatum
384	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31	Bill No	Rechnungsnr.
385	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age
386	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above
387	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Vorläufige Gewinn / Verlust (Kredit)
388	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21	Bank Account	Bankkonto
389	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18	Against Account	Gegenkonto
390	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18	Clearance Date	Löschdatum
391	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19	Credit	Guthaben
392	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19	Debit	Soll
393	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Wählen Sie ein Bankkonto aus
394	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12	Reference	Referenz
395	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23	Against	Gegen
396	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date
397	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27	Reference Date	Referenzdatum
398	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4	Bank Reconciliation Statement	Kontenabstimmungsauszug
399	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance	System Bilanz
400	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	bei der Bank nicht berücksichtigte Beträge
401	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	im System nicht berücksichtigte Beträge
402	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	erwartetet Kontostand laut Bank
403	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Zeit
404	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45	Please specify	Geben Sie Folgendes an
405	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Cost Center	Kostenstelle
406	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Actual	Tatsächlich
407	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Target	Ziel
408	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance
409	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual
410	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target
411	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance
412	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie es mit einem Tabellenkalkulationsprogramm.
413	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Gesamt ({0})
414	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Geschäftsjahr {0} nicht gefunden
415	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoauszug
416	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8	to	bis
417	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55	Group by Voucher	Gruppe von Gutschein
418	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61	Group by Account	Gruppe von Konto
419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24	Account {0} does not exists	Konto {0} existiert nicht
420	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28	Can not filter based on Account, if grouped by Account	Basierend auf Konto kann nicht filtern, wenn sie von Konto gruppiert
421	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31	Can not filter based on Voucher No, if grouped by Voucher	Basierend auf Gutschein kann nicht auswählen, Nein, wenn durch Gutschein gruppiert
422	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34	From Date must be before To Date	Von-Datum muss vor dem Bis-Datum liegen
423	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70	Account {0} is not valid	Dieses Konto ist ungültig
424	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27	Group By
425	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53	Sales Invoice	Ausgangsrechnung
426	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55	Posting Time	Buchungszeit
427	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56	Item Code	Artikel-Nr
428	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57	Item Name	Artikelname
429	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58	Item Group	Artikelgruppe
430	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59	Brand	Marke
431	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60	Description	Beschreibung
432	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61	Warehouse	Warenlager
433	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62	Qty	Menge
434	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate
435	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate
436	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount
437	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Kaufbetrag
438	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Gross Profit	Rohgewinn
439	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %
440	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Project	Projekt
441	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales person
442	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Allocated Amount	Zugewiesener Betrag
443	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Customer Group	Kundengruppe
444	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45	Invoice
445	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48	Purchase Order	Lieferatenauftrag
446	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49	Expense Account	Aufwandskonto
447	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49	Purchase Receipt	Eingangslieferschein
448	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50	Amount	Betrag
449	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50	Rate	Rate
450	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46	Customer Name	Kundenname
451	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account
452	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49	Delivery Note	Lieferschein
453	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49	Sales Order	Kundenauftrag
454	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50	Income Account	Gewinnkonto
455	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Zahlungsart
456	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41	Against Invoice
457	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	Against Invoice Posting Date
458	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43	Reference No
459	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	90-Above
460	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68	No Customer or Supplier Accounts found	Keine Kunden-oder Lieferantenkontengefunden
461	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Nettogewinn /-verlust
462	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17	No record found	Kein Eintrag gefunden
463	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Supplier Id
464	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account
465	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Supplier Name	Lieferantenname
466	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92	Total Tax
467	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Rounded Total	Abgerundete Gesamtsumme
468	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65	Customer Id
469	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Zeitraum Abschluss Eintrag
470	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Nullwerte anzeigen
471	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186	Closing (Dr)	Closing (Dr)
472	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Cr)	Closing (Cr)
473	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Von-Datum darf nicht größer als bisher sein
474	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Von-Datum sollte im Geschäftsjahr sein. Unter der Annahme, Von-Datum = {0}
475	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	Bis Datum sollte im Geschäftsjahr sein. Unter der Annahme, bis Datum = {0}
476	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81	Total	Gesamt
477	apps/erpnext/erpnext/accounts/utils.py +175	Payment Entry has been modified after you pulled it. Please pull it again.
478	apps/erpnext/erpnext/accounts/utils.py +179	Allocated amount can not be negative	Geschätzter Betrag kann nicht negativ sein
479	apps/erpnext/erpnext/accounts/utils.py +181	Allocated amount can not greater than unadusted amount	Geschätzter Betrag kann nicht größer als unadusted Menge
480	apps/erpnext/erpnext/accounts/utils.py +228	Journal Vouchers {0} are un-linked	{0} Buchungsbelege sind nicht verknüpft
481	apps/erpnext/erpnext/accounts/utils.py +236	Please set default value {0} in Company {1}
482	apps/erpnext/erpnext/accounts/utils.py +295	Monthly	Monatlich
483	apps/erpnext/erpnext/accounts/utils.py +299	Annual	jährlich
484	apps/erpnext/erpnext/accounts/utils.py +304	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} Budget für Konto {1} gegen Kostenstelle {2} wird von {3} überschreiten
485	apps/erpnext/erpnext/accounts/utils.py +35	{0} {1} not in any Fiscal Year	{0} {1} nicht in jedem Geschäftsjahr
486	apps/erpnext/erpnext/accounts/utils.py +43	{0} '{1}' not in Fiscal Year {2}	{0} ' {1}' nicht im Geschäftsjahr {2}
487	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113	Item {0} has been entered multiple times with same description or date or warehouse	Artikel {0} wurde mehrmals mit der gleichen Beschreibung oder Datum oder Lager eingetragen
488	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120	Item {0} has been entered multiple times with same description or date	Artikel {0} wurde mehrmals mit der gleichen Beschreibung oder Datum eingegeben
489	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128	{0} {1} status is 'Stopped'	{0} {1} hat den Status "angehalten"
490	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136	{0} {1} has already been submitted	{0} {1} wurde bereits eingereich
491	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	ME-Umrechnungsfaktor ist erforderlich in der Zeile {0}
492	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71	Please enter quantity for Item {0}	Bitte geben Sie Menge für Artikel {0}
493	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse ist für Lager Artikel {0} in Zeile {1}
494	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} muss ein Gekaufte oder Subunternehmer vergebene Artikel in Zeile {1}
495	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158	Do you really want to STOP	Möchten Sie dies wirklich anhalten
496	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169	Do you really want to UNSTOP	Möchten Sie dies wirklich fortsetzen
497	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20	% Received	% erhalten
498	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22	% Billed	% berechnet
499	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26	Make Purchase Receipt	Kaufbeleg erstellen
500	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29	Make Invoice	Rechnung erstellen
501	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32	Stop	Anhalten
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42	Unstop Purchase Order	Lieferatenauftrag fortsetzen
503	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61	From Material Request	Von Materialanforderung
504	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77	From Supplier Quotation	von Lieferantenangebot
505	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91	For Supplier	für Lieferanten
506	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110	Material Request {0} is cancelled or stopped	Materialanforderung {0} wird abgebrochen oder gestoppt
507	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145	{0} {1} has been modified. Please refresh.	{0} {1} wurde geändert. Bitte aktualisieren.
508	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155	Status of {0} {1} is now {2}	Status {0} {1} ist jetzt {2}
509	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186	Purchase Invoice {0} is already submitted	Eingangsrechnung {0} ist bereits eingereicht
510	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).	Artikel #{0}: Bestellmenge kann nicht kleiner sein als die Mindestbestellmenge (festgelegt im Artikelstamm)
511	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12	Pending	Ausstehend
512	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27	Received	Erhalten
513	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31	Billed	Abgerechnet
514	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Insgesamt Billing ieses Jahr:
515	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Unpaid	Unbezahlt
516	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46	Series is mandatory	Serie ist obligatorisch
517	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No permission	Keine Berechtigung
518	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19	Make Purchase Order	Bestellung erstellen
519	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132	All Supplier Types	Alle Lieferant Typen
520	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141	Not Set	nicht festgelegt
521	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34	Supplier Type / Supplier	Lieferant Typ / Lieferant
522	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7	Purchase Analytics	Einkaufsanalyse
523	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89	Tree Type	Baum- Typ
524	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94	Based On	Beruht auf
525	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96	Value or Qty	Wert oder Menge
526	apps/erpnext/erpnext/config/accounts.py +101	Default settings for accounting transactions.	Standardeinstellungen für Buchhaltungstransaktionen.
527	apps/erpnext/erpnext/config/accounts.py +106	Tax template for selling transactions.	Steuer-Vorlage für Vertriebs-Transaktionen.
528	apps/erpnext/erpnext/config/accounts.py +111	Tax template for buying transactions.	Steuer-Vorlage für Einkaufs-Transaktionen.
529	apps/erpnext/erpnext/config/accounts.py +116	Point-of-Sale Setting	Verkaufsstellen-Einstellung
530	apps/erpnext/erpnext/config/accounts.py +117	Rules to calculate shipping amount for a sale	Regeln zum Berechnen des Versandbetrags für einen Verkauf
531	apps/erpnext/erpnext/config/accounts.py +12	Accounting journal entries.	Buchhaltungsjournaleinträge
532	apps/erpnext/erpnext/config/accounts.py +122	Rules for adding shipping costs.	Regeln für das Hinzufügen von Versandkosten.
533	apps/erpnext/erpnext/config/accounts.py +127	Rules for applying pricing and discount.	Regeln für die Anwendung von Preis und Rabatt.
534	apps/erpnext/erpnext/config/accounts.py +132	Enable / disable currencies.	Aktivieren / Deaktivieren der Währungen.
535	apps/erpnext/erpnext/config/accounts.py +137	Currency exchange rate master.	Wechselkurs Master.
536	apps/erpnext/erpnext/config/accounts.py +142	Seasonality for setting budgets.	Saisonalität für die Budgeterstellung.
537	apps/erpnext/erpnext/config/accounts.py +147	Terms and Conditions Template	Allgemeine Geschäftsbedingungen Vorlage
538	apps/erpnext/erpnext/config/accounts.py +148	Template of terms or contract.	Vorlage für Geschäftsbedingungen oder Vertrag.
539	apps/erpnext/erpnext/config/accounts.py +153	e.g. Bank, Cash, Credit Card	z.B. Bank, Bargeld, Kreditkarte
540	apps/erpnext/erpnext/config/accounts.py +158	C-Form records	C- Form- Aufzeichnungen
541	apps/erpnext/erpnext/config/accounts.py +164	Main Reports	Hauptberichte
542	apps/erpnext/erpnext/config/accounts.py +17	Bills raised to Customers.	Rechnungen an Kunden
543	apps/erpnext/erpnext/config/accounts.py +22	Bills raised by Suppliers.	Rechnungen an Lieferanten
544	apps/erpnext/erpnext/config/accounts.py +230	Standard Reports	Standardberichte
545	apps/erpnext/erpnext/config/accounts.py +27	Customer database.	Kundendatenbank.
546	apps/erpnext/erpnext/config/accounts.py +32	Supplier database.	Lieferantendatenbank
547	apps/erpnext/erpnext/config/accounts.py +40	Tree of finanial accounts.	Baum der Finanz-Konten.
548	apps/erpnext/erpnext/config/accounts.py +46	Tools	Extras
549	apps/erpnext/erpnext/config/accounts.py +52	Update bank payment dates with journals.	Aktualisieren Sie die Zahlungstermine anhand der Journale.
550	apps/erpnext/erpnext/config/accounts.py +57	Match non-linked Invoices and Payments.	Zuordnung nicht verknüpfter Rechnungen und Zahlungen.
551	apps/erpnext/erpnext/config/accounts.py +6	Documents	Dokumente
552	apps/erpnext/erpnext/config/accounts.py +62	Close Balance Sheet and book Profit or Loss.	Bilanz schliessen und Gewinn und Verlust buchen.
553	apps/erpnext/erpnext/config/accounts.py +67	Create Payment Entries against Orders or Invoices.
554	apps/erpnext/erpnext/config/accounts.py +72	Setup	Setup
555	apps/erpnext/erpnext/config/accounts.py +78	Financial / accounting year.	Finanz / Rechnungsjahres.
556	apps/erpnext/erpnext/config/accounts.py +95	Tree of finanial Cost Centers.	Baum der Finanz-Kostenstellen.
557	apps/erpnext/erpnext/config/buying.py +17	Request for purchase.	Einkaufsanfrage
558	apps/erpnext/erpnext/config/buying.py +22	Quotations received from Suppliers.	Angebote von Lieferanten
559	apps/erpnext/erpnext/config/buying.py +27	Purchase Orders given to Suppliers.	An Lieferanten weitergegebene Lieferatenaufträge.
560	apps/erpnext/erpnext/config/buying.py +32	All Contacts.	Alle Kontakte
561	apps/erpnext/erpnext/config/buying.py +37	All Addresses.	Alle Adressen
562	apps/erpnext/erpnext/config/buying.py +42	All Products or Services.	Alle Produkte oder Dienstleistungen.
563	apps/erpnext/erpnext/config/buying.py +53	Default settings for buying transactions.	Standardeinstellungen für Einkaufstransaktionen.
564	apps/erpnext/erpnext/config/buying.py +58	Supplier Type master.	Lieferant Typ Master.
565	apps/erpnext/erpnext/config/buying.py +64	Item Group Tree	Artikelgruppenstruktur
566	apps/erpnext/erpnext/config/buying.py +66	Tree of Item Groups.	Baum der Artikelgruppen.
567	apps/erpnext/erpnext/config/buying.py +83	Price List master.	Preisliste Master.
568	apps/erpnext/erpnext/config/buying.py +88	Multiple Item prices.	Mehrere Artikelpreise.
569	apps/erpnext/erpnext/config/desktop.py +18	Human Resources	Personalwesen
570	apps/erpnext/erpnext/config/desktop.py +55	Shopping Cart	Warenkorb
571	apps/erpnext/erpnext/config/hr.py +104	Organization unit (department) master.	Firmeneinheit (Abteilung) Vorlage.
572	apps/erpnext/erpnext/config/hr.py +109	Employee designation (e.g. CEO, Director etc.).	Mitarbeiterbezeichnung (z.B. Geschäftsführer, Direktor etc.).
573	apps/erpnext/erpnext/config/hr.py +114	Salary template master.	Gehalt Stammdaten.
574	apps/erpnext/erpnext/config/hr.py +119	Salary components.	Gehaltskomponenten
575	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Mitarbeiterdatensätze.
576	apps/erpnext/erpnext/config/hr.py +124	Tax and other salary deductions.	Steuer und sonstige Gehaltsabzüge
577	apps/erpnext/erpnext/config/hr.py +129	Allocate leaves for a period.	Jahresurlaube für einen Zeitraum.
578	apps/erpnext/erpnext/config/hr.py +134	Type of leaves like casual, sick etc.	Grund für Beurlaubung, wie Urlaub, krank usw.
579	apps/erpnext/erpnext/config/hr.py +139	Holiday master.	Vorlage Feiertage
580	apps/erpnext/erpnext/config/hr.py +144	Block leave applications by department.	Urlaubsanträge pro Abteilung sperren.
581	apps/erpnext/erpnext/config/hr.py +149	Template for performance appraisals.	Vorlage für Leistungsbeurteilungen.
582	apps/erpnext/erpnext/config/hr.py +154	Types of Expense Claim.	Spesenabrechnungstypen
583	apps/erpnext/erpnext/config/hr.py +159	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Posteingangsserver für Jobs E-Mail-Adresse einrichten. (z.B. jobs@example.com)
584	apps/erpnext/erpnext/config/hr.py +17	Applications for leave.	Urlaubsanträge
585	apps/erpnext/erpnext/config/hr.py +22	Claims for company expense.	Ansprüche auf Firmenkosten.
586	apps/erpnext/erpnext/config/hr.py +27	Attendance record.	Anwesenheitsnachweis
587	apps/erpnext/erpnext/config/hr.py +32	Monthly salary statement.	Monatliche Gehaltsabrechnung
588	apps/erpnext/erpnext/config/hr.py +37	Performance appraisal.	Mitarbeiterbeurteilung
589	apps/erpnext/erpnext/config/hr.py +42	Applicant for a Job.	Bewerber für einen Job.
590	apps/erpnext/erpnext/config/hr.py +47	Opening for a Job.	Stellenausschreibung
591	apps/erpnext/erpnext/config/hr.py +58	Process Payroll	Gehaltsabrechnung bearbeiten
592	apps/erpnext/erpnext/config/hr.py +59	Generate Salary Slips	Gehaltsabrechnungen generieren
593	apps/erpnext/erpnext/config/hr.py +65	Upload attendance from a .csv file	Anwesenheiten aus einer CSV-Datei hochladen
594	apps/erpnext/erpnext/config/hr.py +71	Leave Allocation Tool	Urlaubszuordnungs-Tool
595	apps/erpnext/erpnext/config/hr.py +72	Allocate leaves for the year.	Jahresurlaube zuordnen.
596	apps/erpnext/erpnext/config/hr.py +84	Settings for HR Module	Einstellungen für das HR -Modul
597	apps/erpnext/erpnext/config/hr.py +89	Employee master.	Mitarbeiterstamm .
598	apps/erpnext/erpnext/config/hr.py +94	Types of employment (permanent, contract, intern etc.).	Art der Beschäftigung (dauerhaft, Vertrag, Praktikanten etc.).
599	apps/erpnext/erpnext/config/hr.py +99	Organization branch master.	Firmen-Niederlassungen Vorlage.
600	apps/erpnext/erpnext/config/manufacturing.py +12	Bill of Materials (BOM)	Stückliste (SL)
601	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Material	Stückliste
602	apps/erpnext/erpnext/config/manufacturing.py +18	Orders released for production.	Für die Produktion freigegebene Bestellungen.
603	apps/erpnext/erpnext/config/manufacturing.py +28	Where manufacturing operations are carried out.	Wo Herstellungsvorgänge durchgeführt werden.
604	apps/erpnext/erpnext/config/manufacturing.py +40	Generate Material Requests (MRP) and Production Orders.	Materialanforderungen (MRP) und Fertigungsaufträge generieren.
605	apps/erpnext/erpnext/config/manufacturing.py +45	Replace Item / BOM in all BOMs	Artikel/Stückliste in allen Stücklisten ersetzen
606	apps/erpnext/erpnext/config/projects.py +12	Project activity / task.	Projektaktivität/Aufgabe
607	apps/erpnext/erpnext/config/projects.py +17	Project master.	Projektstamm
608	apps/erpnext/erpnext/config/projects.py +22	Time Log for tasks.	Zeitprotokoll für Aufgaben.
609	apps/erpnext/erpnext/config/projects.py +27	Batch Time Logs for billing.	Stapel-Zeitprotokolle für Abrechnung.
610	apps/erpnext/erpnext/config/projects.py +32	Types of activities for Time Sheets	Art der Aktivität für Tätigkeitsnachweis
611	apps/erpnext/erpnext/config/projects.py +45	Gantt chart of all tasks.	Gantt-Diagramm aller Aufgaben.
612	apps/erpnext/erpnext/config/selling.py +102	Manage Sales Partners.	Verwalten von Vertriebspartnern
613	apps/erpnext/erpnext/config/selling.py +106	Sales Person	Verkäufer
614	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Person Tree.	Verwalten von Vertriebsmitarbeitern
615	apps/erpnext/erpnext/config/selling.py +12	Database of potential customers.	Datenbank potentieller Kunden.
616	apps/erpnext/erpnext/config/selling.py +157	Bundle items at time of sale.	Artikel zum Zeitpunkt des Verkaufs zusammenfassen.
617	apps/erpnext/erpnext/config/selling.py +162	Setup incoming server for sales email id. (e.g. sales@example.com)	Posteingangsserver für den Vertrieb E-Mail-Adresse einrichten. (z.B. sales@example.com)
618	apps/erpnext/erpnext/config/selling.py +167	Track Leads by Industry Type.	Verfolge Interessenten nach Branchentyp.
619	apps/erpnext/erpnext/config/selling.py +172	Setup SMS gateway settings	Setup-SMS-Gateway-Einstellungen
620	apps/erpnext/erpnext/config/selling.py +183	Sales Analytics	Vertriebsanalyse
621	apps/erpnext/erpnext/config/selling.py +189	Sales Funnel	Vertriebskanal
622	apps/erpnext/erpnext/config/selling.py +22	Potential opportunities for selling.	Mögliche Gelegenheiten für den Vertrieb.
623	apps/erpnext/erpnext/config/selling.py +27	Quotes to Leads or Customers.	Angebote an Interessenten oder Kunden.
624	apps/erpnext/erpnext/config/selling.py +32	Confirmed orders from Customers.	Bestätigte Aufträge von Kunden.
625	apps/erpnext/erpnext/config/selling.py +58	Send mass SMS to your contacts	Massen-SMS an Ihre Kontakte senden
626	apps/erpnext/erpnext/config/selling.py +63	Newsletters to contacts, leads.	Newsletter an Kontakte, Interessenten
627	apps/erpnext/erpnext/config/selling.py +74	Default settings for selling transactions.	Standardeinstellungen für Vertriebstransaktionen.
628	apps/erpnext/erpnext/config/selling.py +79	Sales campaigns.	Vertriebskampagnen.
629	apps/erpnext/erpnext/config/selling.py +87	Manage Customer Group Tree.	Verwalten von Kundengruppen
630	apps/erpnext/erpnext/config/selling.py +96	Manage Territory Tree.	Verwalten von Vertriebsgebieten
631	apps/erpnext/erpnext/config/setup.py +100	Customer master.	Kundenstamm.
632	apps/erpnext/erpnext/config/setup.py +105	Supplier master.	Lieferantenvorlage.
633	apps/erpnext/erpnext/config/setup.py +110	Contact master.	Kontakt Master.
634	apps/erpnext/erpnext/config/setup.py +115	Address master.	Hauptanschrift.
635	apps/erpnext/erpnext/config/setup.py +122	Accounts	Rechnungswesen
636	apps/erpnext/erpnext/config/setup.py +123	Stock	Lagerbestand
637	apps/erpnext/erpnext/config/setup.py +124	Selling	Vertrieb
638	apps/erpnext/erpnext/config/setup.py +125	Buying	Einkauf
639	apps/erpnext/erpnext/config/setup.py +127	Support	Support
640	apps/erpnext/erpnext/config/setup.py +13	Global Settings	Globale Einstellungen
641	apps/erpnext/erpnext/config/setup.py +14	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Vorschlagswerte wie Unternehmen, Währung, aktuelles Geschäftsjahr usw. festlegen
642	apps/erpnext/erpnext/config/setup.py +20	Printing and Branding	Druck-und Branding-
643	apps/erpnext/erpnext/config/setup.py +26	Letter Heads for print templates.	Briefköpfe für Druckvorlagen.
644	apps/erpnext/erpnext/config/setup.py +31	Titles for print templates e.g. Proforma Invoice.	Titel für Druckvorlagen z.B. Proforma-Rechnung.
645	apps/erpnext/erpnext/config/setup.py +36	Country wise default Address Templates	landesspezifische Standardadressvorlagen
646	apps/erpnext/erpnext/config/setup.py +41	Standard contract terms for Sales or Purchase.	Standard Vertragsbedingungen für den Verkauf oder Kauf.
647	apps/erpnext/erpnext/config/setup.py +46	Customize	Anpassen
648	apps/erpnext/erpnext/config/setup.py +52	Show / Hide features like Serial Nos, POS etc.	Funktionen wie Seriennummern, POS, etc. anzeigen / ausblenden
649	apps/erpnext/erpnext/config/setup.py +57	Create rules to restrict transactions based on values.	Erstellen Sie Regeln um Transaktionen auf Basis von Werten zu beschränken.
650	apps/erpnext/erpnext/config/setup.py +62	Email Notifications	E-Mail- Benachrichtigungen
651	apps/erpnext/erpnext/config/setup.py +63	Automatically compose message on submission of transactions.	Automatisch komponieren Nachricht auf Vorlage von Transaktionen.
652	apps/erpnext/erpnext/config/setup.py +68	Email	E-Mail
653	apps/erpnext/erpnext/config/setup.py +7	Settings	Einstellungen
654	apps/erpnext/erpnext/config/setup.py +74	Create and manage daily, weekly and monthly email digests.	Erstellen und Verwalten von täglichen, wöchentlichen und monatlichen E-Mail Berichten.
655	apps/erpnext/erpnext/config/setup.py +84	Masters	Stämme
656	apps/erpnext/erpnext/config/setup.py +90	Company (not Customer or Supplier) master.	Firma (nicht der Kunde bzw. Lieferant) Vorlage.
657	apps/erpnext/erpnext/config/setup.py +95	Item master.	Artikelstamm.
658	apps/erpnext/erpnext/config/stock.py +108	Unit of Measure	Mengeneimheit
659	apps/erpnext/erpnext/config/stock.py +109	e.g. Kg, Unit, Nos, m	z.B. Kg, Einheit, Nr, m
660	apps/erpnext/erpnext/config/stock.py +114	Warehouses.	Warenlager.
661	apps/erpnext/erpnext/config/stock.py +119	Brand master.	Marke Vorlage
662	apps/erpnext/erpnext/config/stock.py +12	Requests for items.	Artikelanfragen
663	apps/erpnext/erpnext/config/stock.py +135	Attributes for Item Variants. e.g Size, Color etc.
664	apps/erpnext/erpnext/config/stock.py +17	Record item movement.	Verschiebung Datenposition
665	apps/erpnext/erpnext/config/stock.py +176	Stock Analytics	Bestandsanalyse
666	apps/erpnext/erpnext/config/stock.py +22	Shipments to customers.	Lieferungen an Kunden.
667	apps/erpnext/erpnext/config/stock.py +27	Goods received from Suppliers.	Von Lieferanten erhaltene Ware.
668	apps/erpnext/erpnext/config/stock.py +32	Installation record for a Serial No.	Installationsdatensatz für eine Seriennummer
669	apps/erpnext/erpnext/config/stock.py +42	Where items are stored.	Wo Artikel gelagert werden.
670	apps/erpnext/erpnext/config/stock.py +47	Single unit of an Item.	Einzeleinheit eines Artikels.
671	apps/erpnext/erpnext/config/stock.py +52	Batch (lot) of an Item.	Stapel (Partie) eines Artikels.
672	apps/erpnext/erpnext/config/stock.py +63	Upload stock balance via csv.	Bestandsbilanz über CSV hochladen
673	apps/erpnext/erpnext/config/stock.py +68	Split Delivery Note into packages.	Lieferschein in Pakete aufteilen.
674	apps/erpnext/erpnext/config/stock.py +73	Incoming quality inspection.	Eingehende Qualitätsprüfung.
675	apps/erpnext/erpnext/config/stock.py +78	Update additional costs to calculate landed cost of items	Aktualisieren Sie Zusatzkosten um die Einstandskosten des Artikels zu kalkulieren
676	apps/erpnext/erpnext/config/stock.py +83	Change UOM for an Item.	ME für einen Artikel ändern.
677	apps/erpnext/erpnext/config/stock.py +94	Default settings for stock transactions.	Standardeinstellungen für Lagertransaktionen.
678	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support-Anfragen von Kunden.
679	apps/erpnext/erpnext/config/support.py +17	Customer Issue against Serial No.	Kundenproblem zu Seriennr.
680	apps/erpnext/erpnext/config/support.py +22	Plan for maintenance visits.	Wartungsbesuche planen
681	apps/erpnext/erpnext/config/support.py +27	Visit report for maintenance call.	Besuchsbericht für Wartungsabruf.
682	apps/erpnext/erpnext/config/support.py +37	Communication log.	Kommunikationsprotokoll
683	apps/erpnext/erpnext/config/support.py +53	Setup incoming server for support email id. (e.g. support@example.com)	Posteingangsserver für die Support E-Mail-Adresse einrichten. (z.B. support@example.com)
684	apps/erpnext/erpnext/config/support.py +64	Support Analytics	Support-Analyse
685	apps/erpnext/erpnext/controllers/accounts_controller.py +207	Please specify a valid Row ID for {0} in row {1}	Bitte geben Sie eine gültige Zeilen-ID für {0} in Zeile {1}
686	apps/erpnext/erpnext/controllers/accounts_controller.py +211	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Um Steuern im Artikelpreis in Zeile {0} einzubeziehen müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein
687	apps/erpnext/erpnext/controllers/accounts_controller.py +217	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Verantwortlicher für Typ ' Actual ' in Zeile {0} kann nicht in Artikel bewerten aufgenommen werden
688	apps/erpnext/erpnext/controllers/accounts_controller.py +351	{0} '{1}' is disabled
689	apps/erpnext/erpnext/controllers/accounts_controller.py +446	Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.
690	apps/erpnext/erpnext/controllers/accounts_controller.py +460	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Achtung: Das System wird nicht zu überprüfen, da überhöhte Betrag für Artikel {0} in {1} Null
691	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings	Kann nicht für Artikel {0} in Zeile overbill {0} mehr als {1}. Um Überfakturierung erlauben Sie bitte Lizenzeinstellungen festgelegt
692	apps/erpnext/erpnext/controllers/accounts_controller.py +514	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
693	apps/erpnext/erpnext/controllers/accounts_controller.py +552	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} ist obligatorisch. Vielleicht Devisenwechsel Datensatz nicht für {1} bis {2} erstellt.
694	apps/erpnext/erpnext/controllers/buying_controller.py +213	Please enter 'Is Subcontracted' as Yes or No	Bitte geben Sie Untervergabe"" als Ja oder Nein ein"
695	apps/erpnext/erpnext/controllers/buying_controller.py +217	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Lieferantenlager notwendig für Eingangslieferschein aus Unteraufträgen
696	apps/erpnext/erpnext/controllers/buying_controller.py +221	Please select BOM in BOM field for Item {0}
697	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}
698	apps/erpnext/erpnext/controllers/buying_controller.py +330	Specified BOM {0} does not exist for Item {1}
699	apps/erpnext/erpnext/controllers/buying_controller.py +363	Item table can not be blank	Artikel- Tabelle kann nicht leer sein
700	apps/erpnext/erpnext/controllers/buying_controller.py +369	Row {0}: Conversion Factor is mandatory	Row {0}: Umrechnungsfaktor ist obligatorisch
701	apps/erpnext/erpnext/controllers/buying_controller.py +73	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Steuerkategorie kann nicht "Verbindlichkeit" oder "Verbindlichkeit und Summe", da alle Artikel keine Lagerartikel sind
702	apps/erpnext/erpnext/controllers/recurring_document.py +125	New {0}: #{1}	Neu: {0} - #{1}
703	apps/erpnext/erpnext/controllers/recurring_document.py +126	Please find attached {0} #{1}	Bitte nehmen Sie den Anhang {0} #{1} zur Kenntnis
704	apps/erpnext/erpnext/controllers/recurring_document.py +163	Please select {0}	Bitte wählen Sie {0}
705	apps/erpnext/erpnext/controllers/recurring_document.py +167	Period From and Period To dates mandatory for recurring %s	Zeitraum von und Zeitraum bis sind notwendig bei wiederkehrendem Eintrag %s
706	apps/erpnext/erpnext/controllers/recurring_document.py +190	{0} is an invalid email address in 'Notification \ Email Address'
707	apps/erpnext/erpnext/controllers/recurring_document.py +194	'Notification Email Addresses' not specified for recurring %s	'Benachrichtigungs-E-Mail-Adresse nicht angegeben für wiederkehrendes Ereignis %s'
708	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	Bitte geben Sie "Wiederholung am Tag des Monats" als Feldwert ein
709	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}	nächste Wiederholung von {0} wird erstellt am {1}
710	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}
711	apps/erpnext/erpnext/controllers/selling_controller.py +278	Commission rate cannot be greater than 100	Provisionsrate nicht größer als 100 sein
712	apps/erpnext/erpnext/controllers/selling_controller.py +299	Total allocated percentage for sales team should be 100	Insgesamt zugeordnet Prozentsatz für Vertriebsteam sollte 100 sein
713	apps/erpnext/erpnext/controllers/selling_controller.py +306	Order Type must be one of {0}	Auftragstyp muss einer der {0}
714	apps/erpnext/erpnext/controllers/selling_controller.py +313	Maxiumm discount for Item {0} is {1}%	Maxiumm Rabatt für Artikel {0} {1}%
715	apps/erpnext/erpnext/controllers/selling_controller.py +322	Row {0}: Qty is mandatory	Row {0}: Menge ist obligatorisch
716	apps/erpnext/erpnext/controllers/selling_controller.py +327	Reserved Warehouse required for stock Item {0} in row {1}	Reserviert Lagerhaus Lager Artikel erforderlich {0} in Zeile {1}
717	apps/erpnext/erpnext/controllers/selling_controller.py +397	Sales Order {0} is stopped	Kundenauftrag {0} ist angehalten
718	apps/erpnext/erpnext/controllers/selling_controller.py +406	Item {0} must be Sales or Service Item in {1}	Artikel {0} muss Vertriebs-oder Service Artikel in {1}
719	apps/erpnext/erpnext/controllers/status_updater.py +100	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Hinweis: Das System wird nicht über Lieferung und Überbuchung überprüfen zu Artikel {0} als Menge oder die Menge ist 0
720	apps/erpnext/erpnext/controllers/status_updater.py +104	Allowance for over-{0} crossed for Item {1}	Wertberichtigungen für Über {0} drücken für Artikel {1}
721	apps/erpnext/erpnext/controllers/status_updater.py +106	{0} must be reduced by {1} or you should increase overflow tolerance	{0} muss {1} reduziert werden, oder sollten Sie Überlauftoleranz zu erhöhen
722	apps/erpnext/erpnext/controllers/status_updater.py +127	Allowance for over-{0} crossed for Item {1}.	Wertberichtigungen für Über {0} drücken für Artikel {1}.
723	apps/erpnext/erpnext/controllers/stock_controller.py +165	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen gesamten Lagerwert hat
724	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Aufwand / Differenz-Konto ({0}) muss ein "Gewinn oder Verlust"-Konto sein
725	apps/erpnext/erpnext/controllers/stock_controller.py +174	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kostenstelle ist obligatorisch für Artikel {2}
726	apps/erpnext/erpnext/controllers/stock_controller.py +70	No accounting entries for the following warehouses	Keine Buchungen für die folgenden Hallen
727	apps/erpnext/erpnext/controllers/trends.py +134	Amt
728	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)
729	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)
730	apps/erpnext/erpnext/controllers/trends.py +254	Project-wise data is not available for Quotation	Daten des Projekts sind für das Angebot nicht verfügbar
731	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} ist obligatorisch
732	apps/erpnext/erpnext/controllers/trends.py +36	'Based On' and 'Group By' can not be same	"basiert auf" und "guppiert durch" können nicht gleich sein
733	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Punktzahl muß gleich 5 oder weniger sein
734	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Ende Datum kann nicht kleiner als Startdatum sein
735	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Bewertung {0} für Mitarbeiter erstellt {1} in der angegebenen Datumsbereich
736	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Insgesamt Gewichtung zugeordnet sollte 100 % sein. Es ist {0}
737	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Insgesamt darf nicht Null sein
738	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17	Total points for all goals should be 100. It is {0}	Gesamtpunkte für alle Ziele sollten 100 sein. Es ist {0}
739	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Die Teilnahme für Mitarbeiter {0} bereits markiert ist
740	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Angestellter {0} war in Urlaub am {1}. Kann nicht als anwesend gesetzt werden.
741	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	Attendance can not be marked for future dates	Die Teilnahme kann nicht für zukünftige Termine markiert werden
742	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44	Employee {0} is not active or does not exist	Angestellter {0} ist nicht aktiv oder existiert nicht
743	apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8	Status	Status
744	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Gehaltsübersicht erstellen
745	apps/erpnext/erpnext/hr/doctype/employee/employee.py +103	Date of Joining must be greater than Date of Birth	Beitrittsdatum muss nach dem Geburtsdatum sein
746	apps/erpnext/erpnext/hr/doctype/employee/employee.py +106	Date Of Retirement must be greater than Date of Joining	Zeitpunkt der Pensionierung muss größer sein als Datum für Füge sein
747	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Relieving Date must be greater than Date of Joining	Entlastung Datum muss größer sein als Datum für Füge sein
748	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	Contract End Date must be greater than Date of Joining	Vertragsende muss größer sein als Datum für Füge sein
749	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Please enter valid Company Email	Bitte geben Sie eine gültige E-Mail- Gesellschaft
750	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Please enter valid Personal Email	Bitte geben Sie eine gültige E-Mail- Personal
751	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Please enter relieving date.	Bitte geben Sie Linderung Datum.
752	apps/erpnext/erpnext/hr/doctype/employee/employee.py +130	User {0} is disabled	Benutzer {0} ist deaktiviert
753	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is already assigned to Employee {1}	Benutzer {0} ist bereits an Mitarbeiter zugewiesen {1}
754	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	{0} is not a valid Leave Approver. Removing row #{1}.	{0} ist kein gültiges Datum Genehmiger. Entfernen Folge # {1}.
755	apps/erpnext/erpnext/hr/doctype/employee/employee.py +148	Employee cannot report to himself.
756	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Birthday	Geburtstag
757	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Happy Birthday!	Happy Birthday!
758	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Please set User ID field in an Employee record to set Employee Role
759	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Richten Sie das Mitarbeiterbenennungssystem unter Personalwesen > HR-Einstellungen ein
760	apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8	Active	Aktiv
761	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Fill the form and save it	Füllen Sie das Formular aus und speichern Sie sie
762	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	You are the Expense Approver for this record. Please Update the 'Status' and Save	Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den 'Status' und dann speichern Sie diesen ab
763	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Expense Claim is pending approval. Only the Expense Approver can update status.	Spesenabrechnung wird wartet auf Genehmigung. Nur der Ausgabenwilliger kann den Status aktualisieren.
764	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim has been approved.	Spesenabrechnung wurde genehmigt.
765	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	Expense Claim has been rejected.	Spesenabrechnung wurde abgelehnt.
766	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Voucher	Bankbeleg erstellen
767	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15	{0}: From {0} for {1}
768	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26	Approval Status must be 'Approved' or 'Rejected'	Genehmigungsstatus muss "genehmigt" oder "abgelehnt" sein
769	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34	Please add expense voucher details	Bitte fügen Sie Kosten Gutschein Details
770	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38	{0} ({1}) must have role 'Expense Approver'
771	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select Fiscal Year	Bitte wählen Geschäftsjahr
772	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35	Please select weekly off day	Bitte wählen Sie Wochen schlechten Tag
773	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35	Updated Birthday Reminders	Aktualisiert Geburtstagserinnerungen
774	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32	Leaves must be allocated in multiples of 0.5	Abwesenheiten müssen ein Vielfaches von 0,5 sein
775	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Abwesenheiten für Typ {0} sind bereits für das Geschäftsjahr {0} dem Arbeitnehmer {1} zugeteilt
776	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	Kann nicht mitnehmen {0}
777	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97	Cannot cancel because Employee {0} is already approved for {1}	Kann nicht kündigen, weil Mitarbeiter {0} ist bereits genehmigt {1}
778	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33	You are the Leave Approver for this record. Please Update the 'Status' and Save	Sie sind der Abwesenheitsbewilliger für diesen Datensatz. Bitte aktualisieren Sie den 'Status' und dann speichern Sie diesen ab
779	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36	This Leave Application is pending approval. Only the Leave Apporver can update status.	Dieser Urlaubsantrag wartet auf Genehmigung. Nur Urlaubsbewilliger können den Status aktualisieren.
780	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44	Leave application has been approved.	Urlaubsantrag wurde genehmigt.
781	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46	Please submit to update Leave Balance.	Bitte reichen Sie zu verlassen, Bilanz zu aktualisieren.
782	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49	Leave application has been rejected.	Urlaubsantrag wurde abgelehnt.
783	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83	To Date should be same as From Date for Half Day leave	Bis Datum sollten gleiche wie von Datum für Halbtagesurlaubsein
784	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	Hinweis: Es ist nicht genügend Urlaubsbilanz für Leave Typ {0}
785	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Es ist nicht genügend Urlaubsbilanz für Leave Typ {0}
786	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Angestellter {0} ist bereits für {1} zwischen angewendet {2} und {3}
787	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Abwesenheit vom Typ {0} kann nicht länger sein als {1}
788	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Urlaube und Abwesenheiten müssen von {0} genehmigt werden.
789	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'
790	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Nur der ausgewählte Datum Genehmiger können diese Urlaubsantrag einreichen
791	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171	Leave Application	Abwesenheitsantrag
792	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	Employee	Mitarbeiter
793	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Neuer Urlaubsantrag
794	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}
795	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314	(Half Day)	(Halber Tag) #ok
796	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331	Leave Blocked	Urlaub gesperrt
797	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347	Holiday	Urlaub
798	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Nur Lassen Anwendungen mit dem Status "Genehmigt" eingereicht werden können
799	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68	Warning: Leave application contains following block dates	Achtung: Die Urlaubsanwendung enthält die folgenden gesperrten Daten
800	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Diese Abwesenheit kann nicht genehmigt werden, da Sie nicht über die Berechtigung zur Genehmigung von Block-Abwesenheiten verfügen.
801	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	To date cannot be before from date	Bis heute kann nicht vor von aktuell sein
802	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Tag(e), auf die Sie Urlaub beantragen, sind Feiertage. Hierfür müssen Sie keinen Urlaub beantragen.
803	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11	{0} days from {1}	{0} Tage von {1} ab
804	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22	Leave Type	Urlaubstyp
805	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Block Date	Datum sperren
806	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23	Date is repeated	Ereignis wiederholen
807	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Kein Mitarbeiter gefunden
808	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Erfolgreich zugewiesene Abwesenheiten für {0}
809	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22	Do you really want to Submit all Salary Slip for month {0} and year {1}	Wollen Sie wirklich alle Gehaltsabrechnungen für den Monat {0} im Jahr {1} versenden
810	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Unternehmen, Monat und Geschäftsjahr ist obligatorisch
811	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45	Payment of salary for the month {0} and year {1}	Die Zahlung der Gehälter für den Monat {0} und {1} Jahre
812	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Ereignisprotokoll:
813	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190	You can set Default Bank Account in Company master	Sie können Standard- Bank-Konto in Firmen Master eingestellt
814	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55	Please set {0}	Bitte setzen Sie {0}
815	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Gehaltsabrechnung für Mitarbeiter {0} wurde bereits für diesen Monat erstellt
816	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	siehe Anhang
817	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197	Company Email ID not found, hence mail not sent	Firmen E-Mail-Adresse nicht gefunden, daher wird die Mail nicht gesendet
818	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31	Please create Salary Structure for employee {0}	Legen Sie bitte Gehaltsstruktur für Mitarbeiter {0}
819	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	There are more holidays than working days this month.	Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
820	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Employee relieved on {0} must be set as 'Left'	freigestellter Angestellter {0} muss als "entlassen" eingestellt werden
821	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15	Month	Monat
822	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Gehaltsabrechnung erstellen
823	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Setzen Sie dessen Status auf inaktiv um fortzufahren.
824	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Net pay cannot be negative	Nettolohn kann nicht negativ sein
825	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68	Employee can not be changed	Mitarbeiter kann nicht verändert werden
826	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20	Attendance From Date and Attendance To Date is mandatory	Die Teilnahme von Datum bis Datum und Teilnahme ist obligatorisch
827	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Import fehlgeschlagen !
828	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62	Import Successful!	Importieren Sie erfolgreich!
829	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Wählen Sie eine CSV-Datei aus.
830	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Bitte Setup Nummerierungsserie für Besucher über Setup> Nummerierung Serie
831	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19	Date of Birth	Geburtsdatum
832	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19	Name	Name
833	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20	Branch	Filiale
834	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20	Department	Abteilung
835	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21	Designation	Bezeichnung
836	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21	Gender	Geschlecht
837	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Kein Mitarbeiter gefunden!
838	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42	Employee Name	Mitarbeitername
839	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated
840	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken
841	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48	Balance
842	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent
843	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present
844	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Wählen Sie Monat und Jahr aus
845	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41	Leave Without Pay	Unbezahlter Urlaub
846	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42	Payment Days	Zahltage
847	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Keine Gehaltsabrechnung gefunden für den Monat:
848	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	und Jahr: #ok
849	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10	Update Cost	Aktualisierung der Kosten
850	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131	You can not change rate if BOM mentioned agianst any item	Sie können den Tarif nicht ändern solange die Stückliste Artikel enthält
851	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111	Please select Price List	Wählen Sie eine Preisliste aus
852	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180	Item {0} does not exist in the system or has expired	Artikel {0} ist nicht im System vorhanden oder abgelaufen
853	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191	Operation {0} is repeated in Operations Table	Bedienung {0} ist in Operations Tabelle wiederholt
854	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Operation {0} not present in Operations Table	Bedienung {0} nicht in Operations Tabelle vorhanden
855	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208	Quantity required for Item {0} in row {1}	Menge Artikel für erforderlich {0} in Zeile {1}
856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Item {0} has been entered multiple times against same operation	Artikel {0} wurde mehrmals gegen dieselbe Operation eingegeben
857	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231	BOM recursion: {0} cannot be parent or child of {2}	BOM Rekursion : {0} kann nicht Elternteil oder Kind von {2} sein
858	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	Cannot deactivate or cancel BOM as it is linked with other BOMs
859	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active
860	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted
861	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}
862	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64	Raw material cannot be same as main Item	Raw Material nicht wie Haupt Titel
863	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13	Default	Standard
864	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	Stückliste ersetzt
865	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Aktuelle Stückliste und neue Stückliste können nicht identisch sein
866	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124	Please enter Production Item first	Bitte geben Sie zuerst Herstellungs Artikel
867	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24	Submit this Production Order for further processing.	Speichern Sie diesen Fertigungsauftrag für die weitere Verarbeitung ab.
868	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27	Complete	Abschließen
869	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30	Stopped	Angehalten
870	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Raw Materials	Übertragen Rohstoffe
871	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Update Finished Goods	Fertigteile aktualisieren
872	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73	Unstop	aufmachen
873	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81	Do you really want to stop production order:	Möchten Sie den Fertigungsauftrag wirklich anhalten:
874	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89	Do really want to unstop production order:	Wollen Sie wirklich den Fertigungsauftrag fortsetzen:
875	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}	Hergestellte Menge {0} kann nicht größer sein als die geplante Menge {1} in Fertigungsauftrag {2}
876	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120	Work-in-Progress Warehouse is required before Submit	Arbeit - in -Progress Warehouse erforderlich ist, bevor abschicken
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122	For Warehouse is required before Submit	Für Warehouse erforderlich ist, bevor abschicken
878	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132	Cannot cancel because submitted Stock Entry {0} exists	Kann nicht kündigen, weil eingereichten Lizenz Eintrag {0} existiert
879	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189	No Permission	Keine Berechtigung
880	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45	Sales Order {0} is not valid	Kundenauftrag {0} ist nicht gültig
881	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77	Cannot produce more Item {0} than Sales Order quantity {1}	Kann nicht mehr Artikel {0} produzieren, als Kundenaufträge {1} dafür vorliegen
882	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85	Production Order status is {0}	Status des Fertigungsauftrags lautet {0}
883	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item
884	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse
885	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16	Overdue	überfällig
886	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44	Completed	Abgeschlossen
887	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57	Please enter Item first	Bitte geben Sie zuerst Artikel
888	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106	Please enter sales order in the above table	Bitte geben Sie den Kundenauftrag in der obigen Tabelle an
889	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161	Please enter Planned Qty for Item {0} at row {1}	Bitte geben Sie Geplante Menge für Artikel {0} in Zeile {1}
890	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165	Please enter BOM for Item {0} at row {1}	Bitte geben Sie Stückliste für Artikel {0} in Zeile {1}
891	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	Incorrect or Inactive BOM {0} for Item {1} at row {2}	fehlerhafte oder inaktive Stückliste {0} für Artikel {1} in Zeile {2}
892	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185	{0} created	{0} erstellt
893	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187	No Production Orders created	Keine Fertigungsaufträge erstellt
894	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310	Please enter Warehouse for which Material Request will be raised	Bitte geben Sie für die Warehouse -Material anfordern wird angehoben
895	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404	Material Requests {0} created	Material Requests {0} erstellt
896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406	Nothing to request	Nichts zu verlangen,
897	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48	Please enter Company	Bitte geben Sie Firmen
898	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard- Einkaufsführer
899	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standard-Vertrieb
900	apps/erpnext/erpnext/projects/doctype/project/project.js +11	Tasks	Aufgaben
901	apps/erpnext/erpnext/projects/doctype/project/project.js +7	Gantt Chart	Gantt-Diagramm
902	apps/erpnext/erpnext/projects/doctype/project/project.py +29	Expected Completion Date can not be less than Project Start Date	Erwartete Abschlussdatum kann nicht weniger als Projektstartdatumsein
903	apps/erpnext/erpnext/projects/doctype/project/project_list.html +30	% Tasks Completed	% Aufgaben fertiggestellt
904	apps/erpnext/erpnext/projects/doctype/project/project_list.html +35	% Milestones Achieved	% Meilensteine erreicht
905	apps/erpnext/erpnext/projects/doctype/task/task.py +30	'Expected Start Date' can not be greater than 'Expected End Date'	"erwartetes Startdatum" nicht nach dem "voraussichtlichen Endedatum" liegen
906	apps/erpnext/erpnext/projects/doctype/task/task.py +33	'Actual Start Date' can not be greater than 'Actual End Date'	das "Startdatum" kann nicht nach dem "Endedatum" liegen
907	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54	This Time Log conflicts with {0}	This Time Log Konflikt mit {0}
908	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16	hours
909	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7	Billable	Abrechenbar
910	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Wählen Sie Zeitprotokolle aus.
911	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Zeitprotokoll ist nicht abrechenbar
912	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Status des Zeitprotokolls muss 'Eingereicht/Abgesendet' sein
913	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Zeitprotokollstapel erstellen
914	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Wählen Sie Zeitprotokolle und "Absenden" aus, um eine neue Ausgangsrechnung zu erstellen.
915	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klicken Sie auf 'Ausgangsrechnung erstellen', um eine neue Ausgangsrechnung zu erstellen.
916	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Dieser Zeitprotokollstapel wurde abgerechnet.
917	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Dieser Zeitprotokollstapel wurde abgebrochen.
918	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Verkaufsrechnung erstellen
919	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33	Time Log {0} must be 'Submitted'	Zeiotprotokoll {0} muss "eingereicht" werden
920	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime
921	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	Time Log	Zeitprotokoll
922	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Activity Type	Ereignistyp
923	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Hours	Stunden
924	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Task	Aufgabe
925	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime
926	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject
927	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25	Cost of Purchased Items
928	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25	Project Id
929	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Delivered Items
930	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Issued Items
931	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Project Name	Projektname
932	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Project Status
933	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Value	Projektwert
934	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Completion Date	Abschlussdatum
935	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Start Date	Projektstartdatum
936	apps/erpnext/erpnext/selling/doctype/customer/customer.js +46	Loading...	Wird geladen ...
937	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}
938	apps/erpnext/erpnext/selling/doctype/customer/customer.py +165	Please contact to the user who have Sales Master Manager {0} role
939	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Eine Kundengruppe mit dem gleichen Namen existiert bereits. Ändern Sie den Kundennamen oder benennen Sie die Kundengruppe um
940	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100	Please pull items from Delivery Note	Bitte nehmen Sie die Artikel aus dem Lieferschein
941	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50	Serial No is mandatory for Item {0}	Seriennummer ist für Artikel {0} obligatorisch.
942	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52	Item {0} is not a serialized Item	Artikel {0} ist keine serialisierten Artikel
943	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57	Serial No {0} does not exist	Seriennummer {0} existiert nicht
944	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65	Item {0} with Serial No {1} is already installed	Artikel {0} mit Seriennummer {1} ist bereits installiert
945	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75	Serial No {0} does not belong to Delivery Note {1}	Seriennummer {0} gehört nicht zu Lieferschein {1}
946	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96	Installation date cannot be before delivery date for Item {0}	Installationsdatum kann nicht vor dem Liefertermin für Artikel {0}
947	apps/erpnext/erpnext/selling/doctype/lead/lead.js +30	Create Customer	neuen Kunden erstellen
948	apps/erpnext/erpnext/selling/doctype/lead/lead.js +32	Create Opportunity	Gelegenheit erstellen
949	apps/erpnext/erpnext/selling/doctype/lead/lead.py +34	Campaign Name is required	Kampagnenname ist erforderlich
950	apps/erpnext/erpnext/selling/doctype/lead/lead.py +38	{0} is not a valid email id	{0} ist keine gültige E-Mail -ID
951	apps/erpnext/erpnext/selling/doctype/lead/lead.py +63	Email id must be unique, already exists for {0}	E-Mail-Adresse muss eindeutig sein; Diese existiert bereits für {0}
952	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115	Set as Lost	Als Verlust setzen
953	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117	Reason for losing	Grund für den Verlust
954	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119	Update	Aktualisierung
955	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132	There were errors.	Es sind Fehler aufgetreten.
956	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79	Create Quotation	Angebot erstellen
957	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83	Opportunity Lost	Gelegenheit verpasst
958	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112	Cannot Cancel Opportunity as Quotation Exists	Kann nicht Abbrechen Gelegenheit als Zitat vorhanden ist
959	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120	Cannot declare as lost, because Quotation has been made.	Kann nicht als Verloren deklariert werden, da dies bereits angeboten wurde.
960	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50	Customer {0} does not exist	Kunden {0} existiert nicht
961	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82	Items required	Artikel erforderlich
962	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86	Lead must be set if Opportunity is made from Lead	Interessent muss eingestellt werden, wenn Chancen aus Interessenten erstellt werden
963	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29	Make Sales Order	Verkaufsauftrag erstellen
964	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39	From Opportunity	von der Chance
965	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92	Please select a value for {0} quotation_to {1}	Bitte wählen Sie einen Wert für {0} {1} quotation_to
966	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176	Please create Customer from Lead {0}	Bitte erstellen Sie einen Kunden aus dem Interessent {0}
967	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35	Item {0} with same description entered twice	Artikel {0} mit derselben Beschreibung zweimal eingegeben
968	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48	Item {0} must be Service Item	Artikel {0} muss sein Service- Artikel
969	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55	Item {0} must be Sales Item	Artikel {0} muss sein Verkaufsartikel
970	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75	Cannot set as Lost as Sales Order is made.	Kann nicht als Verlust gekennzeichnet werden, da ein Kundenauftrag dazu existiert.
971	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79	Please enter item details	Bitte geben Sie Artikel-Details an
972	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	Bitte wählen Sie den Artikel, bei dem "Ist Lageratikel" "Nein" ist und "Ist Verkaufsartikel "Ja" ist und es keine andere Vertriebsstückliste gibt
973	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Eltern Artikel {0} muss nicht Stock Artikel sein und ein Verkaufsartikel sein
974	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165	Are you sure you want to STOP	Sind Sie sicher das Sie dies anhalten möchten?
975	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180	Are you sure you want to UNSTOP	Sind Sie sicher das Sie dies freigeben möchten?
976	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23	% Delivered	Geliefert %
977	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34	Make	Ausführen
978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34	Material Request	Materialanforderung
979	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50	Make Maint. Visit	Wartungsbesuch erstellen
980	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52	Make Maint. Schedule	Wartungsfenster erstellen
981	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66	From Quotation	von Zitat
982	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Quotation {0} is cancelled	Angebot {0} wird abgebrochen
983	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167	Stopped order cannot be cancelled. Unstop to cancel.	angehaltener Auftrag kann nicht abgebrochen werden. Erst diesen Fortsetzen, um dann abzubrechen zu können.
984	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Lieferscheine {0} müssen vor Stornierung dieser Kundenaufträge storniert werden
985	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Ausgangsrechnung {0} muss vor Streichung dieses Kundenauftrag storniert werden
986	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages storniert werden
987	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages storniert werden
988	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages storniert werden
989	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	{0} {1} status is Stopped	{0} {1} hat den Status angehalten
990	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	{0} {1} status is Unstopped	{0} {1} hat den Status fortgesetzt
991	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28	Expected Delivery Date cannot be before Sales Order Date	Voraussichtlicher Liefertermin kann nicht vor Kundenauftragsdatum liegen
992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33	Expected Delivery Date cannot be before Purchase Order Date	Voraussichtlicher Liefertermin kann nicht vor dem Lieferatenauftragsdatum sein
993	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40	Warning: Sales Order {0} already exists against same Purchase Order number	Warnung: Kundenauftrag {0} existiert bereits für die gleiche Lieferatenauftragsnummer
994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51	Reserved warehouse required for stock item {0}	Reserviert Lager für Lagerware erforderlich {0}
995	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Item {0} has been entered twice	Artikel {0} wurde zweimal eingegeben
996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75	Quotation {0} not of type {1}	Angebot {0} nicht vom Typ {1}
997	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82	Please enter 'Expected Delivery Date'	Bitte geben Sie den "voraussichtlichen Liefertermin" ein
998	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36	Delivered	Geliefert
999	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Empfängerliste ist leer. Bitte erstellen Sie Empfängerliste
1000	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73	Please enter message before sending	Bitte geben Sie eine Nachricht vor dem Versenden ein
1001	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kundengruppe / Kunden
1002	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territory / Kunden
1003	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99	Quantity	Menge
1004	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99	Value	Wert
1005	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115	New {0} Name
1006	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116	Group Node
1007	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117	Further nodes can be only created under 'Group' type nodes	Weitere Knoten kann nur unter Typ -Knoten "Gruppe" erstellt werden
1008	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Please enter Employee Id of this sales parson	Bitte geben Sie die Mitarbeiter-ID dieses Verkaufs Pfarrer
1009	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	New {0}	Neu: {0}
1010	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19	Click on a link to get options to expand get options	auf den Link klicken um die Optionen anzuzeigen
1011	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47	{0} Tree
1012	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39	No Data
1013	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56	Year	Jahr
1014	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers
1015	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers
1016	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue
1017	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue
1018	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue
1019	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38	Credit Limit	Kreditlimit
1020	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance
1021	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt
1022	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8	Days Since Last Order	Tage seit dem letzten Auftrag
1023	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14	'Days Since Last Order' must be greater than or equal to zero	"Tage seit dem letzten Auftrag" muss größer oder gleich Null sein
1024	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57	Number of Order
1025	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value
1026	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered
1027	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60	Last Order Amount
1028	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date
1029	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Ziel Auf
1030	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved
1031	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved
1032	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14	Document Type	Dokumenttyp
1033	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Wählen Sie zuerst den Dokumententyp aus
1034	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %
1035	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount
1036	apps/erpnext/erpnext/selling/sales_common.js +191	[Error]	[Error]
1037	apps/erpnext/erpnext/selling/sales_common.js +431	cannot be greater than 100	darf nicht größer als 100 sein
1038	apps/erpnext/erpnext/selling/sales_common.js +485	For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Für 'Sales BOM Stücke, Lagerhaus, Seriennummer und Chargen Nein wird von der "Packliste" Tabelle berücksichtigt werden. Wenn Lager-und Stapel Nein sind für alle Verpackungsteile aus irgendeinem 'Sales BOM' Punkt können die Werte in der Haupt Artikel-Tabelle eingetragen werden, werden die Werte zu "Packliste" Tabelle kopiert werden.
1039	apps/erpnext/erpnext/selling/sales_common.js +600	Cost Center For Item with Item Code '	Kostenstelle für den Artikel mit der Artikel-Nr
1040	apps/erpnext/erpnext/selling/sales_common.js +80	Please enter Item Code to get batch no	Bitte geben Sie Artikel-Code zu Charge nicht bekommen
1041	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Nicht authroized seit {0} überschreitet Grenzen
1042	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kann von {0} genehmigt werden
1043	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Doppelter Eintrag. Bitte überprüfen Sie Autorisierungsregel {0}
1044	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Bitte geben Sie die Genehmigung von Rolle oder Genehmigung Benutzer
1045	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Genehmigen Benutzer kann nicht dieselbe sein wie Benutzer die Regel ist anwendbar auf
1046	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Genehmigen Rolle kann nicht dieselbe sein wie die Rolle der Regel ist anwendbar auf
1047	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kann Genehmigung nicht auf der Basis des Rabattes für {0} festlegen
1048	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Discount muss kleiner als 100 sein
1049	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden für ' Customerwise Discount ' erforderlich
1050	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121	Please install dropbox python module	Installieren Sie das Dropbox Python-Modul
1051	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124	Please set Dropbox access keys in your site config	Bitte setzen Dropbox Zugriffstasten auf Ihrer Website Config
1052	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Bitte setzen Google Drive Zugriffstasten in {0}
1053	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147	Updated	Aktualisiert
1054	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10	You can start by selecting backup frequency and granting access for sync	Sie können durch Auswahl Backup- Frequenz und den Zugang für die Gewährung Sync starten
1055	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13	Dropbox	Dropbox
1056	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1057	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Datensicherungen werden hochgeladen nach
1058	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Main	Haupt
1059	apps/erpnext/erpnext/setup/doctype/company/company.py +182	Sorry, companies cannot be merged	Sorry, Unternehmen können nicht zusammengeführt werden
1060	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Abkürzung darf nicht länger als 5 Zeichen sein
1061	apps/erpnext/erpnext/setup/doctype/company/company.py +37	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kann nicht die Standardwährung der Firma ändern, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern.
1062	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Konto {0} gehört nicht zum Unternehmen: {1}
1063	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Finished Goods	Fertigwaren
1064	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Shops
1065	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Work In Progress	Laufende Arbeiten
1066	apps/erpnext/erpnext/setup/doctype/company/company.py +85	Please select Chart of Accounts
1067	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20	From Currency and To Currency cannot be same	Von-Währung und Bis-Währung dürfen nicht gleich sein
1068	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dies ist eine Stamm Kundengruppe und kann nicht editiert werden.
1069	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Ein Kunde mit dem gleichen Namen existiert
1070	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	E-Mail-Bericht:
1071	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Jetzt senden
1072	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Nachricht gesendet
1073	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59	Add/Remove Recipients	Empfänger hinzufügen/entfernen
1074	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Sie müssen das Formular speichern um fortzufahren
1075	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht.
1076	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user
1077	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients
1078	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Jetzt ansehen
1079	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131	There were no updates in the items selected for this digest.
1080	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139	No Updates For
1081	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303	All Day	Ganzer Tag
1082	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309	Upcoming Calendar Events (max 10)
1083	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311	Calendar Events	Kalenderereignisse
1084	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327	assigned by	zugewiesen von
1085	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17	This is a root item group and cannot be edited.	Dies ist ein Stammelement-Gruppe und kann nicht editiert.
1086	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39	An item exists with same name ({0}), please change the item group name or rename the item	Ein Element mit dem gleichen Namen existiert ({0} ), ändern Sie bitte das Einzelgruppennamen oder den Artikel umzubenennen
1087	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117	Series {0} already used in {1}	Serie {0} bereits verwendet {1}
1088	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122	Special Characters except "-" and "/" not allowed in naming series	Sonderzeichen außer "-" und "/" nicht in der Benennung Serie erlaubt
1089	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144	Series Updated Successfully	Serie erfolgreich aktualisiert
1090	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Please select prefix first	Bitte wählen Sie zunächst Präfix
1091	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53	Series Updated	Aktualisiert Serie
1092	apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20	Message updated	Nachricht aktualisiert
1093	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dies ist ein Stamm-Verkäufer und kann daher nicht editiert werden.
1094	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Entweder Zielmengeoder Zielmenge ist obligatorisch.
1095	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26	User ID not set for Employee {0}	Benutzer-ID nicht für Mitarbeiter eingestellt {0}
1096	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Bitte geben Sie eine gültige Mobil nos
1097	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69	Please Update SMS Settings	Bitte aktualisiere SMS-Einstellungen
1098	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Es gibt nichts zu bearbeiten.
1099	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Dies ist ein Stammgebiet und diese können nicht bearbeitet werden.
1100	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Entweder Zielmengeoder Zielmenge ist obligatorisch
1101	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28	This is an example website auto-generated from ERPNext	Dies ist eine Beispiel-Website, von ERPNext automatisch generiert
1102	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62	Products	Produkte
1103	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80	General	Allgemein
1104	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Non Profit	Non-Profit
1105	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101	Government	Regierung
1106	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Local	lokal
1107	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107	Electrical	elektrisch
1108	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Hardware	Hardware
1109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109	Pharmaceutical	pharmazeutisch
1110	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110	Distributor	Lieferant
1111	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Sales Team	Verkaufsteam
1112	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116	Unit	Einheit
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117	Box	Kiste
1114	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118	Kg	kg
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119	Nos	Stk
1116	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120	Pair	Paar
1117	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121	Set	Set
1118	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122	Hour	Stunde
1119	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123	Minute	Minute
1120	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126	Cheque	Scheck
1121	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128	Credit Card	Kreditkarte
1122	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Wire Transfer	Überweisung
1123	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130	Bank Draft	Bank Entwurf
1124	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Planning	Planung
1125	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Research	Forschung
1126	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Proposal Writing	Proposal Writing
1127	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136	Execution	Ausführung
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137	Communication	Kommunikation
1129	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Accounting	Buchhaltung
1130	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141	Advertising	Werbung
1131	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Aerospace	Luft- und Raumfahrt
1132	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Agriculture	Landwirtschaft
1133	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Airline	Fluggesellschaft
1134	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Apparel & Accessories	Kleidung & Accessoires
1135	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146	Automotive	Automotive
1136	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Banking	Bankwesen
1137	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Biotechnology	Biotechnologie
1138	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Broadcasting	Rundfunk
1139	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150	Brokerage	Provision
1140	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Chemical	Chemikalie
1141	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Computer	Computer
1142	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Consulting	Beratung
1143	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Consumer Products	Consumer Products
1144	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155	Cosmetics	Kosmetika
1145	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	Defense	Verteidigung
1146	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157	Department Stores	Kaufhäuser
1147	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158	Education	Bildung
1148	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159	Electronics	Elektronik
1149	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Energy	Energie
1150	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161	Entertainment & Leisure	Unterhaltung & Freizeit
1151	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162	Executive Search	Executive Search
1152	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Financial Services	Finanzdienstleistungen
1153	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Food, Beverage & Tobacco	Lebensmittel, Getränke und Tabak
1154	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Grocery	Lebensmittelgeschäft
1155	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Health Care	Health Care
1156	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Internet Publishing	Internet Publishing
1157	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Investment Banking	Investment Banking
1158	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Alle Artikelgruppen
1159	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Manufacturing	Produktionsplanung
1160	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171	Motion Picture & Video	Motion Picture & Video
1161	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Music	Musik
1162	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173	Newspaper Publishers	Zeitungsverleger
1163	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174	Online Auctions	Online-Auktionen
1164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175	Pension Funds	Pensionsfonds
1165	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176	Pharmaceuticals	Pharmaceuticals
1166	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177	Private Equity	Private Equity
1167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178	Publishing	Herausgabe
1168	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179	Real Estate	Immobilien
1169	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180	Retail & Wholesale	Retail & Wholesale
1170	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181	Securities & Commodity Exchanges	Securities & Warenbörsen
1171	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183	Soap & Detergent	Soap & Reinigungsmittel
1172	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184	Software	Software
1173	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185	Sports	Sport
1174	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186	Technology	Technologie
1175	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187	Telecommunications	Telekommunikation
1176	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188	Television	Fernsehen
1177	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189	Transportation	Transport
1178	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190	Venture Capital	Risikokapital
1179	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21	Raw Material	Rohstoff
1180	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23	Services	Services
1181	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25	Sub Assemblies	Unterbaugruppen
1182	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27	Consumable	Verbrauchsgut
1183	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Einkommensteuer
1184	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Grundlagen
1185	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Anrufe
1186	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Lebensmittel
1187	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medizin-
1188	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	andere
1189	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Reise
1190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	Lässige Leave
1191	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	Ausgleichs Off
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Sick Leave	krankheitsbedingte Abwesenheit
1193	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege Leave
1194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Vollzeit-
1195	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52	Part-time	Teilzeit-
1196	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53	Probation	Bewährung
1197	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	Vertrag
1198	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55	Commission	Provision
1199	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Piecework	Akkordarbeit
1200	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Intern	internieren
1201	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	Lehrling
1202	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	Marketing
1203	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64	Purchase	Einkauf
1204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65	Operations	Vorgänge
1205	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	Produktion
1206	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Dispatch	Versand
1207	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68	Customer Service	Kundenservice
1208	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	Management
1209	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Quality Management	Qualitätsmanagement
1210	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Forschung & Entwicklung
1211	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Juristisch
1212	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	Manager
1213	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	Analytiker
1214	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79	Engineer	Ingenieur
1215	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Buchhalter
1216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81	Secretary	Sekretärin
1217	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Mitarbeiterin
1218	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Administrative Officer
1219	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Business Development Manager	Business Development Manager
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85	HR Manager	HR-Manager
1221	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Project Manager	Projektleiter
1222	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Leiter Marketing und Vertrieb
1223	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Software-Entwickler
1224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Designer	Konstrukteur
1225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Assistant	Assistent
1226	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91	Researcher	Forscher
1227	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94	All Territories	Alle Staaten
1228	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97	All Customer Groups	Alle Kundengruppen
1229	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98	Individual	Einzelperson
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99	Commercial	Handels-
1231	apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14	Awesome Services	besondere Dienstleistungen
1232	apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3	Awesome Products	besondere Produkte
1233	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101	Your Login Id	Ihre Login-ID
1234	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102	Password	Passwort
1235	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105	Attach Your Picture	fügen Sie Ihr Bild hinzu
1236	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107	The first user will become the System Manager (you can change that later).	Der erste Benutzer wird der System-Manager (Sie können das später noch ändern).
1237	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130	Country, Timezone and Currency	Land, Zeitzone und Währung
1238	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133	Country	Land
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135	Default Currency	Standardwährung
1240	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137	Time Zone	Zeitzone
1241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142	Select your home country and check the timezone and currency.	Wählen Sie Ihr Land und überprüfen Sie die Zeitzone und Währung.
1242	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	The Organization	Die Firma
1243	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Company Name	Firmenname
1244	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196	e.g. "My Company LLC"	z.B. "My Company LLC"
1245	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197	Company Abbreviation	Firmen Abkürzung
1246	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198	Max 5 characters	Max 5 Zeichen
1247	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198	e.g. "MC"	z.B. "MC"
1248	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199	Financial Year Start Date	Geschäftsjahr Startdatum
1249	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200	Your financial year begins on	Ihr Geschäftsjahr beginnt am
1250	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201	Financial Year End Date	Geschäftsjahr Enddatum
1251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202	Your financial year ends on	Ihr Geschäftsjahr endet am
1252	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203	What does it do?	Unternehmenszweck?
1253	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204	e.g. "Build tools for builders"	z.B. "Build -Tools für Bauherren "
1254	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206	The name of your company for which you are setting up this system.	Der Name der Firma, für die Sie die Einrichtung dieses Systems.
1255	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22	Login with your new User ID	Loggen Sie sich mit Ihrer neuen Benutzer-ID ein
1256	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234	Logo and Letter Heads	Logo und Briefköpfe
1257	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235	Upload your letter head and logo - you can edit them later.	Laden Sie Ihren Briefkopf und Ihr Logo hoch - Sie können diese auch später noch bearbeiten.
1258	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238	Attach Letterhead	Briefkopf anhängen
1259	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239	Keep it web friendly 900px (w) by 100px (h)	halten Sie es Webfreundlich - 900px (breit) bei 100px (hoch)
1260	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242	Attach Logo	Logo anhängen
1261	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250	Add Taxes	Steuern hinzufügen
1262	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Geben Sie Ihre Steuerangaben (z.B. Mehrwertsteuer, Verbrauchssteuern, etc.; Diese sollten eindeutige Namen haben) und die jeweiligen Standardsätze an.
1263	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257	Tax	Steuer
1264	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258	e.g. VAT	z.B. Mehrwertsteuer
1265	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260	Rate (%)	Satz ( %)
1266	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260	e.g. 5	z.B. 5
1267	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270	Your Customers	Ihre Kunden
1268	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271	List a few of your customers. They could be organizations or individuals.	Geben Sie ein paar Ihrer Kunden an. Dies können Firmen oder Einzelpersonen sein.
1269	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281	Contact Name	Ansprechpartner
1270	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291	Your Suppliers	Ihre Lieferanten
1271	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292	List a few of your suppliers. They could be organizations or individuals.	Geben Sie ein paar von Ihren Lieferanten an. Diese können Firmen oder Einzelpersonen sein.
1272	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312	Your Products or Services	Ihre Produkte oder Dienstleistungen
1273	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Geben Sie ein paar Ihrer Produkte oder Dienstleistungen an, die Sie kaufen oder verkaufen.
1274	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321	A Product or Service	Ein Produkt oder Dienstleistung
1275	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322	We sell this Item	Wir verkaufen diesen Artikel
1276	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323	We buy this Item	Wir kaufen diesen Artikel
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325	Group	Gruppe
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331	Attach Image	Bild anhängen
1279	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40	Welcome	Willkommen
1280	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42	ERPNext Setup	ERPNext -Setup
1281	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!	Willkommen auf ERPNext. In den nächsten Minuten werden wir Ihnen helfen, Ihr ERPNext Konto einzurichten. Versuchen Sie soviel wie möglich auszufüllen, auch wenn es etwas länger dauert. Es wird Ihnen eine später Menge Zeit sparen. Viel Erfolg!
1282	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461	Previous	zurück
1283	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462	Next	weiter
1284	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463	Complete Setup	Setup vervollständigen
1285	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47	Setting up...	Einrichten ...
1286	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49	Sit tight while your system is being setup. This may take a few moments.	Bitte warten Sie, während Ihr System eingerichtet wird. Dies kann einige Zeit dauern.
1287	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52	Setup Complete	Setup Complete
1288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54	Your setup is complete. Refreshing...	die Einrichtung ist abgeschlossen. Aktualisiere...
1289	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59	Select Your Language	Wählen Sie Ihre Sprache
1290	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63	Language	Sprache
1291	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70	Welcome to ERPNext. Please select your language to begin the Setup Wizard.	Willkommen bei ERPNext. Bitte wählen Sie Ihre Sprache, um den Setup-Assistenten zu starten.
1292	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93	The First User: You	Der erste Benutzer: Sie selbst!
1293	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96	First Name	Vorname
1294	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98	Last Name	Familienname
1295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Bereits Komplett -Setup !
1296	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390	Standard	Standard
1297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423	Rest Of The World	Rest der Welt
1298	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Bitte geben Sie Standardwährung in Unternehmen und Global Master- Defaults
1299	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart
1300	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}
1301	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166	You need to enable Shopping Cart
1302	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}
1303	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory
1304	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company
1305	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}
1306	apps/erpnext/erpnext/stock/doctype/batch/batch.py +17	The selected item cannot have Batch
1307	apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11	Expired	verfallen
1308	apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16	Expiry	Verfall
1309	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32	Make Installation Note	Installationshinweis erstellen
1310	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41	Make Packing Slip	Packzettel erstellen
1311	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159	Note: Item {0} entered multiple times	Hinweis: Artikel {0} mehrfach eingegeben
1312	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172	Warehouse required for stock Item {0}	Angabe des Lagers ist für den Lagerartikel {0} erforderlich
1313	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Lunch Menge muss Menge für Artikel gleich {0} in Zeile {1}
1314	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Ausgangsrechnung {0} wurde bereits eingereicht
1315	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Installation Hinweis {0} wurde bereits eingereicht
1316	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Lieferschein (e) abgesagt
1317	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281	Reserved Warehouse is missing in Sales Order	Reservierendes Lager fehlt in Kundenauftrag
1318	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316	All these items have already been invoiced	Alle diese Elemente sind bereits in Rechnung gestellt
1319	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96	Sales Order required for Item {0}	Kundenauftrag für den Artikel {0} erforderlich
1320	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23	% Installed	% installiert
1321	apps/erpnext/erpnext/stock/doctype/item/item.js +13	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
1322	apps/erpnext/erpnext/stock/doctype/item/item.js +14	Show Variants
1323	apps/erpnext/erpnext/stock/doctype/item/item.js +155	Please select an "Image" first	Bitte wählen Sie einen "Bild" erste
1324	apps/erpnext/erpnext/stock/doctype/item/item.js +172	Weight is mentioned,\nPlease mention "Weight UOM" too	Gewichtsangabe wird angegeben,\nBitte geben Sie das Gewicht pro Mengeneinheit (Gewicht ME) ebenfalls an
1325	apps/erpnext/erpnext/stock/doctype/item/item.js +19	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set
1326	apps/erpnext/erpnext/stock/doctype/item/item.js +204	You may need to update: {0}	Sie müssen möglicherweise folgendes aktualisieren: {0}
1327	apps/erpnext/erpnext/stock/doctype/item/item.js +76	Add / Edit Prices
1328	apps/erpnext/erpnext/stock/doctype/item/item.py +123	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	Standard- Mengeneinheit kann nicht direkt geändert werden, weil Sie bereits Transaktion(en) mit einer anderen Mengeneinheit gemacht haben. Um die Standardmengeneinheit zu ändern, verwenden Sie das 'Verpackung ersetzen'-Tool im Lagermodul.
1329	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}
1330	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Item cannot be a variant of a variant
1331	apps/erpnext/erpnext/stock/doctype/item/item.py +148	{0} {1} is entered more than once in Item Variants table
1332	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Item Variants {0} created
1333	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Item Variants {0} updated
1334	apps/erpnext/erpnext/stock/doctype/item/item.py +181	Item Variants {0} deleted
1335	apps/erpnext/erpnext/stock/doctype/item/item.py +269	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
1336	apps/erpnext/erpnext/stock/doctype/item/item.py +274	Conversion factor for default Unit of Measure must be 1 in row {0}	Umrechnungsfaktor für Standard- Maßeinheit muss in Zeile 1 {0}
1337	apps/erpnext/erpnext/stock/doctype/item/item.py +278	As Production Order can be made for this item, it must be a stock item.	Da für diesen Artikel Fertigungsaufträge erlaubt sind, es muss dieser ein Lagerartikel sein.
1338	apps/erpnext/erpnext/stock/doctype/item/item.py +281	'Has Serial No' can not be 'Yes' for non-stock item	"hat Seriennummer" kann nicht "Ja" sein bei Nicht-Lagerartikeln
1339	apps/erpnext/erpnext/stock/doctype/item/item.py +291	Default BOM must be for this item or its template
1340	apps/erpnext/erpnext/stock/doctype/item/item.py +300	Item must be a purchase item, as it is present in one or many Active BOMs	Artikel muss ein Zukaufsartikel sein, da es in einer oder mehreren aktiven Stücklisten vorhanden ist
1341	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Artikel Tax Row {0} muss wegen Art oder Steuerertrag oder-aufwand oder Kostenpflichtige haben
1342	apps/erpnext/erpnext/stock/doctype/item/item.py +320	{0} entered twice in Item Tax	{0} trat zweimal in Artikel Tax
1343	apps/erpnext/erpnext/stock/doctype/item/item.py +329	Barcode {0} already used in Item {1}	Barcode {0} wird bereits in Artikel {1} verwendet
1344	apps/erpnext/erpnext/stock/doctype/item/item.py +33	Item Code is mandatory because Item is not automatically numbered	Artikel-Code ist zwingend erforderlich, da Einzelteil wird nicht automatisch nummeriert
1345	apps/erpnext/erpnext/stock/doctype/item/item.py +341	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'
1346	apps/erpnext/erpnext/stock/doctype/item/item.py +351	To set reorder level, item must be a Purchase Item
1347	apps/erpnext/erpnext/stock/doctype/item/item.py +359	Row {0}: An Reorder entry already exists for this warehouse {1}
1348	apps/erpnext/erpnext/stock/doctype/item/item.py +370	An Item Group exists with same name, please change the item name or rename the item group	Mit dem gleichen Namen eine Artikelgruppe existiert, ändern Sie bitte die Artikel -Namen oder die Artikelgruppe umbenennen
1349	apps/erpnext/erpnext/stock/doctype/item/item.py +391	Item {0} does not exist	Artikel {0} existiert nicht
1350	apps/erpnext/erpnext/stock/doctype/item/item.py +396	To merge, following properties must be same for both items	Um mischen können, müssen folgende Eigenschaften für beide Produkte sein
1351	apps/erpnext/erpnext/stock/doctype/item/item.py +41	Please enter default Unit of Measure	Bitte geben Sie Standard Maßeinheit
1352	apps/erpnext/erpnext/stock/doctype/item/item.py +442	Item {0} has reached its end of life on {1}	Artikel {0} hat das Ende ihrer Lebensdauer erreicht auf {1}
1353	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Item {0} is not a stock Item	Artikel {0} ist kein Lagerartikel
1354	apps/erpnext/erpnext/stock/doctype/item/item.py +459	Item {0} is cancelled	Artikel {0} wird abgebrochen
1355	apps/erpnext/erpnext/stock/doctype/item/item.py +83	Default Warehouse is mandatory for stock Item.	Standard-Lager ist für Lager Artikel notwendig.
1356	apps/erpnext/erpnext/stock/doctype/item/item_list.html +10	Stock Item	Lagerartikel
1357	apps/erpnext/erpnext/stock/doctype/item/item_list.html +17	Sales Item	Verkaufsartikel
1358	apps/erpnext/erpnext/stock/doctype/item/item_list.html +24	Purchase Item	Einkaufsartikel
1359	apps/erpnext/erpnext/stock/doctype/item/item_list.html +31	Manufactured Item	Fertigungsartikel
1360	apps/erpnext/erpnext/stock/doctype/item/item_list.html +38	Shown in Website	Angezeigt auf Website
1361	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once
1362	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Artikel {0} nicht gefunden
1363	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Artikel {0} erscheint mehrfach in Preisliste {1}
1364	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Bitte geben Sie Unternehmen zunächst
1365	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Charges will be distributed proportionately based on item amount	Die Gebühren werden anteilig auf die Artikel umgelegt
1366	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Remove item if charges is not applicable to that item	Artikel entfernen, wenn keine Gebühren angerechtet werden können
1367	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53	Charges are updated in Purchase Receipt against each item	die Gebühren im Eingangslieferschein wurden für jeden Artikel aktualisiert
1368	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56	Item valuation rate is recalculated considering landed cost voucher amount	Artikelpreis wird anhand von Frachtkosten neu berechnet
1369	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerbuch-Einträge und Hauptbuch-Einträge werden durch den Eingangslieferschein erstellt
1370	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71	Please enter Purchase Receipt first	erfassen Sie zuerst den Eingangslieferschein
1371	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48	Please enter Purchase Receipts	Erfassen Sie die Eingangslieferscheine
1372	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51	Please enter Taxes and Charges	Erfassen Sie die Steuern und Abgaben
1373	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57	Purchase Receipt must be submitted	Eingangslieferscheine müssen eingereicht werden
1374	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item must be added using 'Get Items from Purchase Receipts' button	Artikel müssen mit dem Button "Artikel von Eingangslieferschein übernehmen" hinzugefühgt werden
1375	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Artikel Zeile {0}: Eingangslieferschein {1} existiert nicht in den o.g. Eingangslieferscheinen
1376	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107	Fetch exploded BOM (including sub-assemblies)	Abruch der Stücklisteneinträge (einschließlich der Unterelemente)
1377	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175	Warning: Material Requested Qty is less than Minimum Order Qty	Achtung : Material Gewünschte Menge weniger als Mindestbestellmengeist
1378	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180	Do you really want to STOP this Material Request?	Wollen Sie wirklich diese Materialanforderung anhalten?
1379	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191	Do you really want to UNSTOP this Material Request?	Wollen Sie wirklich diese Materialanforderung fortsetzen?
1380	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31	Fulfilled	Erledigt
1381	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35	Get Items from BOM	Artikel aus der Stückliste holen
1382	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41	Make Supplier Quotation	Lieferantenanfrage erstellen
1383	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46	Transfer Material	Transfermaterial
1384	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50	Issue Material
1385	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83	Unstop Material Request	Materialanforderung fortsetzen
1386	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102	Status updated to {0}	Status aktualisiert {0}
1387	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialanforderung von maximal {0} kann für Artikel {1} aus Kundenauftrag {2} gemacht werden
1388	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60	Expected Date cannot be before Material Request Date	Erwartete Datum kann nicht vor -Material anfordern Date
1389	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25	Ordered	Bestellt
1390	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48	Case No. cannot be 0	Fall Nr. kann nicht 0 sein
1391	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54	'To Case No.' cannot be less than 'From Case No.'	'Bis Fall Nr.' kann nicht kleiner als 'Von Fall Nr.' sein
1392	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75	You have entered duplicate items. Please rectify and try again.	Sie haben doppelte Elemente eingetragen. Bitte korrigieren und versuchen Sie es erneut .
1393	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Zum Artikel angegebenen ungültig Menge {0}. Menge sollte grßer als 0 sein.
1394	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97	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.	Unterschiedliche Verpackung für Einzelteile werden zu falschen (Gesamt-) Nettogewichtswerten führen. Stellen Sie sicher, dass die Netto-Gewichte der einzelnen Artikel in der gleichen Mengeneinheit sind.
1395	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121	Quantity for Item {0} must be less than {1}	Menge Artikel für {0} muss kleiner sein als {1}
1396	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Lieferschein {0} muss nicht eingereicht werden
1397	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Keine Artikel zu packen
1398	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Geben Sie eine gültige 'Von Fall Nr.' an
1399	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Fall Nr. (n) bereits im Einsatz. Versuchen Sie, von Fall Nr. {0}
1400	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Preisliste muss für Einkauf oder Vertrieb gültig sein
1401	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138	Please enter Item Code.	Bitte geben Sie die Artikel-Nummer ein.
1402	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19	Make Purchase Invoice	Einkaufsrechnung erstellen
1403	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61	Error: {0} > {1}	Fehler: {0}> {1}
1404	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
1405	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130	Purchase Order number required for Item {0}	Lieferatenauftragsnummer ist für den Artikel {0} erforderlich
1406	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Qualitätsprüfung für den Posten erforderlich {0}
1407	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296	Accounting Entry for Stock	Buchhaltungseintrag für Lager
1408	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397	All items have already been invoiced	Alle Einzelteile sind bereits abgerechnet
1409	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Abgelehnt Warehouse ist obligatorisch gegen regected Artikel
1410	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11	Subcontracted	Weiterbeauftragt
1411	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Set Status als Verfügbar
1412	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Delivered Serial No {0} cannot be deleted	Geliefert Seriennummer {0} kann nicht gelöscht werden
1413	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	Kann Seriennummer {0} in Lager nicht löschen. Zuerst aus dem Lager entfernen, dann löschen.
1414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Sorry, Seriennummernkönnen nicht zusammengeführt werden,
1415	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Item {0} is not setup for Serial Nos. Column must be blank	Artikel {0} ist kein Setup für den Seriennummern Spalte muss leer sein
1416	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
1417	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0} Seriennummern für Artikel erforderlich {0}. Nur {0} ist.
1418	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Doppelte Seriennummer für Posten {0}
1419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Seriennummer {0} gehört nicht zu Artikel {1}
1420	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	Seriennummer {0} bereits erhalten
1421	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Seriennummer {0} gehört nicht zu Lager {1}
1422	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Seriennummer {0} muss den Status "verfügbar" haben um ihn ausliefern zu können
1423	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Seriennummer {0} ist nicht auf Lager
1424	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244	Serial Nos Required for Serialized Item {0}	Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
1425	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Seriennummer {0} erstellt
1426	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Neue Seriennummer kann kann kein Lager haben. Lagerangaben müssen durch Lagerzugang oder Eingangslieferschein erstellt werden
1427	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Item Code kann nicht für Seriennummer geändert werden
1428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Warehouse kann nicht für Seriennummer geändert werden
1429	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Artikel {0} ist kein Setup für den Seriennummern prüfen Artikelstamm
1430	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	Sie können nicht sowohl die Lieferschein-Nr. als auch die Ausgangsrechnungs-Nr. angeben. Bitte geben Sie nur eine von Beiden an.
1431	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176	Please enter Delivery Note No or Sales Invoice No to proceed	Geben Sie die Lieferschein- oder die Ausgangsrechnungs-Nr ein, um fortzufahren
1432	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191	Please enter Purchase Receipt No to proceed	Geben Sie 'Eingangslieferschein-Nr.' ein, um fortzufahren
1433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199	Make Excise Invoice	Machen Verbrauch Rechnung
1434	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74	Make Credit Note	Gutschrift erstellen
1435	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78	Make Debit Note	Lastschrift erstellen
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Bitte Seriennummer für Artikel {1}
1437	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Atleast one warehouse is mandatory	Mindestens ein Warenlager ist obligatorisch
1438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Quelle Lager ist für Zeile {0}
1439	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	Ziel-Lager ist für Zeile {0}
1440	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158	Target warehouse in row {0} must be same as Production Order	Ziel-Lager in Zeile {0} muss dem Fertigungsauftrag entsprechen
1441	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166	Source and target warehouse cannot be same for row {0}	Quell- und Ziel-Lager kann nicht gleich sein für die Zeile {0}
1442	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172	Production order number is mandatory for stock entry purpose manufacture
1443	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197	Stock Entries already created for Production Order	Lagerzugänge sind für Fertigungsauftrag bereits angelegt worden
1444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials	Gesamtbewertungs für hergestellte oder umgepackt Artikel (s) kann nicht kleiner als die Gesamt Bewertung der Rohstoffe sein
1445	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221	Posting date and posting time is mandatory	Buchungsdatum und Buchungszeit ist obligatorisch
1446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Menge in Zeile {0} ( {1}) muss die gleiche sein wie hergestellte Menge {2}
1448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	{0} {1} must be submitted	{0} {1} muss vorgelegt werden
1449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318	'Update Stock' for Sales Invoice {0} must be set	'Lager aktualisieren' muss für Ausgangsrechnung {0} eingestellt werden
1450	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}
1451	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327	Posting timestamp must be after {0}	Buchungszeitmarkemuss nach {0}
1452	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335	Item {0} does not exist in {1} {2}	Artikel {0} existiert nicht in {1} {2}
1453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	Item {0} has already been returned	Artikel {0} wurde bereits zurück
1454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Cannot return more than {0} for Item {1}	Kann nicht mehr als {0} zurück zur Artikel {1}
1455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388	Production Order {0} must be submitted	Fertigungsauftrag {0} muss eingereicht werden
1456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Transaction not allowed against stopped Production Order {0}	Transaktion nicht gegen angehaltenen Fertigungsauftrag {0} erlaubt
1457	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416	Item {0} is not active or end of life has been reached	Artikel {0} ist nicht aktiv oder Ende des Lebens ist erreicht
1458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442	UOM coversion factor required for UOM: {0} in Item: {1}	ME-Umrechnungsfaktor ist erforderlich für ME: {0} bei Artikel: {1}
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499	Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture'
1460	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502	Manufacturing Quantity is mandatory	Eingabe einer Fertigungsmenge ist obligatorisch!
1461	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575	All items have already been transferred for this Production Order.
1462	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578	Pending Items {0} updated	Ausstehende Elemente {0} aktualisiert
1463	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631	Item or Warehouse for row {0} does not match Material Request	Artikel- oder Lagerreihe{0} ist Materialanforderung nicht überein
1464	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Purpose must be one of {0}	Zweck muss einer von diesen sein: {0}
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	{0} is not a stock Item	{0} ist kein Lagerartikel
1466	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}	Negative Bilanz in Batch {0} für {1} Artikel bei Warehouse {2} auf {3} {4}
1467	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54	Actual Qty is mandatory
1468	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62	Item {0} must be a stock Item	Artikel {0} muss ein Lager Artikel sein
1469	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	{0} is not a valid Batch Number for Item {1}	{0} ist keine gültige Chargennummer für Artikel {1}
1470	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75	Stock cannot exist for Item {0} since has variants
1471	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock transactions before {0} are frozen	Aktiengeschäfte vor {0} werden eingefroren
1472	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Not allowed to update stock transactions older than {0}	Nicht erlaubt, um zu aktualisieren, Aktiengeschäfte, die älter als {0}
1473	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124	Download Reconcilation Data	Laden Versöhnung Daten
1474	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125	Stock Reconcilation Data	Auf Versöhnung Daten
1475	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62	You can submit this Stock Reconciliation.	Sie können diese Vektor Versöhnung vorzulegen.
1476	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64	Download the Template, fill appropriate data and attach the modified file.	Herunterladen der Vorlage, füllen Sie die entsprechenden Angaben aus und hängen Sie die geänderte Datei an.
1477	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67	Cancelling this Stock Reconciliation will nullify its effect.	Abbruch der Lagerbewertung wird den Effekt zu nichte machen.
1478	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79	Download Template	Vorlage herunterladen
1479	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80	Stock Reconcilation Template	Auf Versöhnung Vorlage
1480	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81	Stock Reconciliation	Bestandsabgleich
1481	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.	Lagerbewertung kann verwendet werden um das Lager auf einem bestimmten Zeitpunkt zu aktualisieren, in der Regel ist das nach der Inventur.
1482	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84	When submitted, the system creates difference entries to set the given stock and valuation on this date.	Wenn eingereicht wird, erstellt das System Differenz-Einträge anhand der Bestände und Wertw an diesem Tag.
1483	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85	It can also be used to create opening stock entries and to fix stock value.	Es kann auch verwendet werden, um die Öffnung der Vorratszugänge zu schaffen und Bestandswert zu beheben.
1484	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87	Notes:	Notizen:
1485	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88	Item Code and Warehouse should already exist.	Artikel-Nummer und Lager sollten bereits vorhanden sein.
1486	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89	You can update either Quantity or Valuation Rate or both.	Sie können entweder Menge oder Bewertungs bewerten oder beides aktualisieren.
1487	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90	If no change in either Quantity or Valuation Rate, leave the cell blank.	Wenn es keine Änderung entweder bei Mengen- oder Bewertungspreis gibt, lassen Sie das Eingabefeld leer.
1488	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Item: {0} not found in the system	Item: {0} nicht im System gefunden
1489	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113	Serialized Item {0} cannot be updated \ using Stock Reconciliation
1490	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
1491	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125	Row #	Zeile #
1492	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135	Stock Reconciliation file not uploaded
1493	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Valuation Rate required for Item {0}	Artikel für erforderlich Bewertungs Bewerten {0}
1494	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203	Please enter Cost Center	Bitte geben Sie Kostenstelle
1495	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213	Please enter Expense Account	Geben Sie das Aufwandskonto ein
1496	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Differenzkonto muss vom Typ "Verbildlichkeit" sein, da diese Lagerbewertung ein öffnender Eintag ist
1497	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40	Wrong Template: Unable to find head row.	Falsche Vorlage: Kopfzeile nicht gefunden
1498	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51	Row # {0}:	Zeile # {0}:
1499	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59	Sorry! We can only allow upto 100 rows for Stock Reconciliation.
1500	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	Duplicate entry	Duplizieren Eintrag
1501	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72	Warehouse not found in the system	Lager im System nicht gefunden
1502	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Please specify either Quantity or Valuation Rate or both	Bitte geben Sie entweder Menge oder Bewertungs bewerten oder beide
1503	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82	Negative Quantity is not allowed	Negative Menge ist nicht erlaubt
1504	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87	Negative Valuation Rate is not allowed	Negative Bewertungsbetrag ist nicht erlaubt
1505	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Frost Stocks Älter als ` sollte kleiner als% d Tage.
1506	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Neue Mengeneinheit darf NICHT vom Typ ganze Zahl sein
1507	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Umrechnungsfaktor kann nicht in den Fraktionen sein
1508	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Artikel erforderlich
1509	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Neue Lager-ME erforderlich
1510	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21	New Stock UOM must be different from current stock UOM	Neue Lager-ME muss sich von aktuellen Lager-ME unterscheiden
1511	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	Umrechnungsfaktor erforderlich
1512	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Artikel wird aktualisiert
1513	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}
1514	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	Auf Salden aktualisiert
1515	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	Lagerbuch-Einträge wurden aktualisiert
1516	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	Artikel- Bewertung aktualisiert
1517	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Lager {0} existiert nicht
1518	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Beide Lager müssen zur gleichen Gesellschaft gehören
1519	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19	Please enter valid Email Id	Bitte geben Sie eine gültige E-Mail -ID
1520	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Kostenstelleninhaber {0} erstellt
1521	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Unternehmen ist obligatorisch
1522	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Bitte geben Sie die Stammkontengruppe für das Lager {0} an
1523	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Lager {0}: Ursprungskonto {1} gehört nicht zu Unternehmen {2}
1524	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert
1525	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Lager kann nicht gelöscht werden, da es Lagerbuch-Einträge für dieses Lager gibt.
1526	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Kein Artikel mit Barcode {0}
1527	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	Kein Artikel mit Seriennummer {0}
1528	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Geben Sie das Unternehmen an
1529	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Artikel {0} muss ein Service- Element sein.
1530	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	Artikel {0} muss ein Verkaufsartikel sein
1531	apps/erpnext/erpnext/stock/get_item_details.py +130	Item {0} must be a Purchase Item	Artikel {0} muss ein Kaufsache sein
1532	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Artikel {0} muss ein Subunternehmer vergebene Titel
1533	apps/erpnext/erpnext/stock/get_item_details.py +226	Price List {0} is disabled	Preisliste {0} ist deaktiviert
1534	apps/erpnext/erpnext/stock/get_item_details.py +228	Price List not selected	Preisliste nicht ausgewählt
1535	apps/erpnext/erpnext/stock/get_item_details.py +243	Price List Currency not selected	Preisliste Währung nicht ausgewählt
1536	apps/erpnext/erpnext/stock/get_item_details.py +395	No default BOM exists for Item {0}	für Artikel {0} existiert keine Standardstückliste
1537	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47	Balance Qty	Bilanzmenge
1538	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50	Balance Value	Bilanzwert
1539	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7	Stock Ledger	Lagerbuch
1540	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40	Actual Qty: Quantity available in the warehouse.	Tatsächliche Menge: Menge verfügbar im Lager.
1541	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.	Geplante Menge: Menge, für die Fertigungsaufträge ausgelöst wurden, aber noch hergestellt wurden.
1542	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42	Requested Qty: Quantity requested for purchase, but not ordered.	Angeforderte Menge : Menge durch einen Verkauf benötigt, aber nicht bestellt.
1543	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43	Ordered Qty: Quantity ordered for purchase, but not received.	Bestellte Menge: Bestellmenge für den Kauf, aber nicht erhalten.
1544	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44	Reserved Qty: Quantity ordered for sale, but not delivered.	Reservierte Menge: Für den Verkauf bestellte Menge, aber noch nicht geliefert.
1545	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67	Actual Qty	Tatsächliche Anzahl
1546	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69	Planned Qty	Geplante Menge
1547	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7	Stock Level	Bestandsebene
1548	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71	Requested Qty	Angeforderte Menge
1549	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73	Ordered Qty	bestellte Menge
1550	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75	Reserved Qty	reservierte Menge
1551	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79	Re-Order Level	Nachbestellungsebene
1552	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81	Re-Order Qty	Nachbestellungsmenge
1553	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33	Batch	Stapel
1554	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33	Opening Qty	Öffnungs Menge
1555	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	In Qty	Menge
1556	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	Out Qty	out Menge
1557	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41	'From Date' is required	"Von-Datum" ist erforderlich,
1558	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46	'To Date' is required	"bis Datum" ist erforderlich,
1559	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Last Purchase Rate	Letzter Anschaffungskurs
1560	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List
1561	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Valuation Rate	Bewertungsrate
1562	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate
1563	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List
1564	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17	'From Date' must be after 'To Date'	"von Datum" muss nach 'bis Datum" liegen
1565	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed
1566	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Lead Time Days	Durchlaufzeit Tage
1567	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Minimum Inventory Level
1568	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing
1569	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing
1570	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Reorder Level
1571	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91	From and To dates required	Von-und Bis Daten erforderlich
1572	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Durchschnittsalter
1573	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Frühest
1574	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	neueste
1575	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Gutschein #
1576	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29	Stock UOM	Bestands-ME
1577	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30	Incoming Rate	Eingehende Rate
1578	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32	Serial #
1579	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty
1580	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty
1581	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount
1582	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Qty	Verbrauchte Menge
1583	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount
1584	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Qty	Gelieferte Menge
1585	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Amount	Gesamtbetrag
1586	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty
1587	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)
1588	apps/erpnext/erpnext/stock/stock_ledger.py +323	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Auf Error ( {6}) für Artikel {0} in {1} Warehouse auf {2} {3} {4} in {5}
1589	apps/erpnext/erpnext/stock/stock_ledger.py +371	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.
1590	apps/erpnext/erpnext/stock/utils.py +154	Serial number {0} entered more than once	Seriennummer {0} wurde bereits mehrfach erfasst
1591	apps/erpnext/erpnext/stock/utils.py +159	{0} valid serial nos for Item {1}	{0} gültige Seriennummernfür Artikel {1}
1592	apps/erpnext/erpnext/stock/utils.py +166	Warehouse {0} does not belong to company {1}	Lager {0} gehört nicht zu Unternehmen {1}
1593	apps/erpnext/erpnext/stock/utils.py +81	Item {0} ignored since it is not a stock item	Artikel {0} ignoriert, da es sich nicht um Lagerware
1594	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17	Make Maintenance Visit	Wartungsbesuch erstellen
1595	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16	{0}: From {1}
1596	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20	Customer is required	Kunde ist verpflichtet,
1597	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33	Cancel Material Visit {0} before cancelling this Customer Issue	Abbrechen Werkstoff Besuchen Sie {0} vor Streichung dieses Kunden Ausgabe
1598	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125	Please save the document before generating maintenance schedule	Bitte speichern Sie das Dokument vor dem Speichern des Wartungsplans
1599	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Row {0}: Startdatum muss vor dem Enddatum liegen
1600	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}
1601	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Bitte geben Sie Maintaince Einzelheiten ersten
1602	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Bitte wählen Sie Artikel Code
1603	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160	Please select Start Date and End Date for Item {0}	Bitte wählen Sie Start -und Enddatum für den Posten {0}
1604	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Bitte erwähnen Sie keine Besuche erforderlich
1605	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Bitte wählen Sie Incharge Person Name
1606	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167	Start date should be less than end date for Item {0}	Startdatum sollte weniger als Enddatum für Artikel {0}
1607	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	Wartungsplan {0} gegen {0} existiert
1608	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Seriennummer {0} wurde nicht gefunden
1609	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Seriennummer {0} ist unter Garantie bis {1}
1610	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Seriennummer {0} ist unter Wartungsvertrag bis {1}
1611	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Wartung Startdatum kann nicht vor dem Liefertermin für Seriennummer {0} sein
1612	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf "Zeitplan generieren"
1613	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Bitte klicken Sie auf "Zeitplan generieren"
1614	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Bitte klicken Sie auf "Zeitplan generieren" die Seriennummer für Artikel {0} hinzuzufügen
1615	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Bitte klicken Sie auf "Zeitplan generieren" um den Zeitplan zu bekommen
1616	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Vom Wartungsplan
1617	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Customer Issue	Von Kunden Ausgabe
1618	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}
1619	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67	Cancel Material Visits {0} before cancelling this Maintenance Visit	Abbrechen Werkstoff Besuche {0} vor Streichung dieses Wartungsbesuch
1620	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19	Send	Absenden
1621	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112	Please save the Newsletter before sending	Bitte speichern Sie den Newsletter vor dem Senden
1622	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24	Scheduled to send to {0}	Geplant zum Versand an {0}
1623	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29	Newsletter has already been sent	Newsletter wurde bereits gesendet
1624	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42	Scheduled to send to {0} recipients	Geplant zum Versand an {0} Empfänger
1625	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7	No	Nein
1626	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7	Yes	Ja
1627	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8	Not Sent	nicht versendet
1628	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8	Sent	verschickt
1629	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Support-Analyse
1630	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year
1631	apps/erpnext/erpnext/templates/form_grid/item_grid.html +26	Reqd By Date	Reqd nach Datum
1632	apps/erpnext/erpnext/templates/form_grid/item_grid.html +76	hidden	versteckt
1633	apps/erpnext/erpnext/templates/form_grid/item_grid.html +81	Discount	Rabatt
1634	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37	For Warehouse	Für Warenlager
1635	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24	In Stock	an Lager
1636	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25	Not In Stock	nicht an Lager
1637	apps/erpnext/erpnext/templates/generators/item.html +27	No description given	Keine Beschreibung angegeben
1638	apps/erpnext/erpnext/templates/generators/item.html +38	Add to Cart	In den Warenkorb
1639	apps/erpnext/erpnext/templates/generators/item.html +55	Specifications	Technische Daten
1640	apps/erpnext/erpnext/templates/includes/cart.js +265	Something went wrong!
1641	apps/erpnext/erpnext/templates/includes/cart.js +285	Price List not configured.
1642	apps/erpnext/erpnext/templates/includes/cart.js +287	You need to be logged in to view your cart.
1643	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.
1644	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.
1645	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address
1646	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Bitte geben Sie eine E-Mail-Adresse an
1647	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Ihre E-Mail -Adresse
1648	apps/erpnext/erpnext/templates/includes/footer_extension.html +9	Stay Updated	Bleiben Sie auf dem neuesten Stand
1649	apps/erpnext/erpnext/templates/pages/invoice.py +27	To Pay
1650	apps/erpnext/erpnext/templates/pages/order.py +25	Partially Billed
1651	apps/erpnext/erpnext/templates/pages/order.py +30	Partially Delivered
1652	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something
1653	apps/erpnext/erpnext/templates/pages/ticket.py +31	You are not allowed to reply to this ticket.
1654	apps/erpnext/erpnext/templates/pages/tickets.py +34	Please write something in subject and message!
1655	apps/erpnext/erpnext/templates/pages/user.py +34	Name is required	Name ist erforderlich
1656	apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10	Sr	Serie
1657	apps/erpnext/erpnext/templates/utils.py +65	Not Allowed	Nicht erlaubt
1658	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Der Status muss man von {0}
1659	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adresse Titel muss angegeben werden.
1660	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Kein Standardadressvorlage gefunden. Bitte erstellen Sie eine Neue unter Setup > Druck und Branding -> Adressvorlage.
1661	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	Die Einstellung dieses Adressvorlage als Standard, da es keine anderen Standard
1662	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Standard-Adressvorlage kann nicht gelöscht werden
1663	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.	Laden Sie eine CSV-Datei mit zwei Spalten hoch: In der einen der alte, in der anderen der neue Name. Maximal 500 Zeilen.
1664	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Bitte wählen Sie eine gültige CSV-Datei mit Daten
1665	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maximum {0} Zeilen erlaubt
1666	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46	Successful:	Erfolgreich:
1667	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignoriert:
1668	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52	Failed:	Failed:
1669	apps/erpnext/erpnext/utilities/transaction_base.py +114	Quantity cannot be a fraction in row {0}	Menge kann nicht ein Bruchteil in Zeile {0}
1670	apps/erpnext/erpnext/utilities/transaction_base.py +74	Duplicate row {0} with same {1}	Doppelte Zeile {0} mit dem gleichen {1}
1671	sites/assets/js/erpnext.min.js +19	Edit	Bearbeiten
1672	sites/assets/js/erpnext.min.js +19	No address added yet.
1673	sites/assets/js/erpnext.min.js +19	Primary	Primär
1674	sites/assets/js/erpnext.min.js +19	Shipping	Versand
1675	sites/assets/js/erpnext.min.js +2	" does not exists	" Existiert nicht
1676	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
1677	sites/assets/js/erpnext.min.js +20	Email Id	E-Mail-ID
1678	sites/assets/js/erpnext.min.js +20	No contacts added yet.
1679	sites/assets/js/erpnext.min.js +20	Phone	Telefon
1680	sites/assets/js/erpnext.min.js +5	Add	Hinzufügen
1681	sites/assets/js/erpnext.min.js +5	Add Serial No	Seriennummer hinzufügen
1682	sites/assets/js/erpnext.min.js +5	Serial No	Seriennummer
1683	sites/assets/js/erpnext.min.js +6	Please specify a	Legen Sie Folgendes fest