mirror of
https://github.com/crater-invoice/crater.git
synced 2025-11-01 22:21:09 -04:00
Sync language files from crowdin
This commit is contained in:
Mohit Panjwani
@ -10,16 +10,16 @@
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"reports": "Berichte",
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"settings": "Einstellungen",
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"logout": "Abmelden",
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"users": "Users"
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"users": "Benutzer"
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},
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"general": {
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"add_company": "Add Company",
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"add_company": "Unternehmen hinzufügen",
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"view_pdf": "PDF anzeigen",
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"copy_pdf_url": "Copy PDF Url",
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"copy_pdf_url": "PDF Url kopieren",
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"download_pdf": "PDF herunterladen",
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"save": "Speichern",
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"create": "Create",
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"cancel": "Abrechen",
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"create": "Erstellen",
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"cancel": "Abbrechen",
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"update": "Aktualisieren",
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"deselect": "Entfernen",
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"download": "Herunterladen",
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@ -31,15 +31,15 @@
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"ascending": "Aufsteigend",
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"descending": "Absteigend",
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"subject": "Betreff",
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"body": "Körper",
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"body": "Inhalt",
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"message": "Nachricht",
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"send": "Send",
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"send": "Absenden",
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"go_back": "zurück",
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"back_to_login": "Zurück zum Login?",
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"home": "Startseite",
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"filter": "Filter",
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"delete": "Löschen",
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"edit": "Ändern",
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"edit": "Bearbeiten",
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"view": "Anzeigen",
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"add_new_item": "Artikel hinzufügen",
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"clear_all": "Alle entfernen",
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@ -48,7 +48,7 @@
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"actions": "Aktionen",
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"subtotal": "ZWISCHENSUMME",
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"discount": "RABATT",
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"fixed": "Behoben",
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"fixed": "Festsatz",
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"percentage": "Prozentsatz",
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"tax": "Steuer",
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"total_amount": "GESAMTSUMME",
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@ -84,9 +84,9 @@
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"street_2": "Zusatz Strasse",
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"action_failed": "Aktion fehlgeschlagen",
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"retry": "Wiederholen",
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"choose_note": "Choose Note",
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"no_note_found": "No Note Found",
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"insert_note": "Insert Note"
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"choose_note": "Notiz auswählen",
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"no_note_found": "Keine Notizen gefunden",
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"insert_note": "Notiz einfügen"
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},
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"dashboard": {
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"select_year": "Jahr wählen",
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@ -97,9 +97,9 @@
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"estimates": "Kostenvoranschläge"
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},
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"chart_info": {
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"total_sales": "Verkäufe gesamt",
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"total_receipts": "Eingänge gesamt",
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"total_expense": "Gesamtausgaben",
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"total_sales": "Aufträge gesamt",
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"total_receipts": "Zahlungen gesamt",
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"total_expense": "Kosten gesamt",
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"net_income": "Einnahmen Netto",
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"year": "Jahr"
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},
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@ -133,17 +133,17 @@
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"compound_tax": "zusammengesetzte Steuer"
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},
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"global_search": {
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"search": "Search...",
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"search": "Suchen...",
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"customers": "Kunden",
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"users": "Users",
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"no_results_found": "No Results Found"
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"users": "Benutzer",
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"no_results_found": "Keine Ergebnisse gefunden"
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},
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"customers": {
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"title": "Kunden",
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"add_customer": "Kunde hinzufügen",
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"contacts_list": "Kunden-Liste",
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"name": "Name",
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"mail": "Mail | Mails",
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"mail": "E-Mail| E-Mails",
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"statement": "Statement",
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"display_name": "Anzeige Name",
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"primary_contact_name": "Ansprechpartner",
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@ -153,8 +153,8 @@
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"address": "Adresse",
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"phone": "Telefon",
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"website": "Webseite",
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"overview": "Overview",
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"enable_portal": "Enable Portal",
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"overview": "Übersicht",
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"enable_portal": "Kunden-Portal aktivieren",
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"country": "Land",
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"state": "Bundesland",
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"city": "Stadt",
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@ -187,7 +187,7 @@
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"phone_number": "Telefonnummer",
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"create_date": "Erstellungsdatum",
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"confirm_delete": "Sie können diesen Kunden und alle zugehörigen Rechnungen, Schätzungen und Zahlungen nicht wiederherstellen. | Sie können diesen Kunden und alle zugehörigen Rechnungen, Schätzungen und Zahlungen nicht wiederherstellen.",
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"created_message": "Customer created successfully",
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"created_message": "Benutzer erfolgreich erstellt",
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"updated_message": "Kunde erfolgreich aktualisiert",
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"deleted_message": "Kunden erfolgreich gelöscht | Kunden erfolgreich gelöscht"
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},
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@ -253,7 +253,7 @@
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"convert_to_invoice": "Konvertieren in Rechnung",
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"mark_as_sent": "Als gesendet markieren",
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"send_estimate": "Kostenvoranschlag senden",
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"resend_estimate": "Resend Estimate",
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"resend_estimate": "Kostenvoranschlag erneut senden",
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"record_payment": "Zahlung erfassen",
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"add_estimate": "Kostenvoranschlag hinzufügen",
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"save_estimate": "Kostenvoranschlag speichern",
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@ -339,7 +339,7 @@
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"notes": "Hinweise",
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"view": "Anzeigen",
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"send_invoice": "Rechnung senden",
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"resend_invoice": "Resend Invoice",
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"resend_invoice": "Rechnung erneut senden",
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"invoice_template": "Rechnungs-Vorlage",
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"template": "Vorlage",
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"mark_as_sent": "Als gesendet markieren",
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@ -428,7 +428,7 @@
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"edit_payment": "Zahlung bearbeiten",
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"view_payment": "Zahlung anzeigen",
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"add_new_payment": "Neue Zahlung hinzufügen",
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"send_payment_receipt": "Send Payment Receipt",
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"send_payment_receipt": "Zahlungsbeleg senden",
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"send_payment": "Senden Sie die Zahlung",
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"save_payment": "Zahlung speichern",
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"update_payment": "Zahlung ändern",
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@ -438,8 +438,8 @@
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"list_of_payments": "Dieser Abschnitt enthält die Liste der Zahlungen.",
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"select_payment_mode": "Wählen Sie den Zahlungsmodus",
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"confirm_mark_as_sent": "Dieser Kostenvoranschlag wird als gesendet markiert",
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"confirm_send_payment": "This payment will be sent via email to the customer",
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"send_payment_successfully": "Payment sent successfully",
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"confirm_send_payment": "Diese Zahlung wird per E-Mail an den Kunden gesendet",
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"send_payment_successfully": "Zahlung erfolgreich gesendet",
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"user_email_does_not_exist": "Benutzer-E-Mail existiert nicht",
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"something_went_wrong": "Da ist etwas schief gelaufen",
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"confirm_delete": "Sie können diese Zahlung nicht wiederherstellen. | Sie können diese Zahlungen nicht wiederherstellen.",
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@ -508,30 +508,30 @@
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"login_placeholder": "mail@beispiel.de"
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},
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"users": {
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"title": "Users",
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"users_list": "Users List",
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"title": "Benutzer",
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"users_list": "Benutzerliste",
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"name": "Name",
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"description": "Beschreibung",
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"added_on": "Hinzugefügt am",
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"date_of_creation": "Erstellt am",
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"action": "Aktion",
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"add_user": "Add User",
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"save_user": "Save User",
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"update_user": "Update User",
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"user": "User | Users",
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"add_new_user": "Add New User",
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"new_user": "New User",
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"edit_user": "Edit User",
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"no_users": "No users yet!",
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"list_of_users": "This section will contain the list of users.",
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"add_user": "Benutzer hinzufügen",
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"save_user": "Benutzer speichern",
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"update_user": "Benutzer aktualisieren",
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"user": "Benutzer",
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"add_new_user": "Neuen Benutzer hinzufügen",
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"new_user": "Neuer Benutzer",
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"edit_user": "Benutzer bearbeiten",
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"no_users": "Noch keine Benutzer!",
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"list_of_users": "Dieser Abschnitt enthält die Liste der Benutzer.",
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"email": "E-Mail",
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"phone": "Telefon",
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"password": "Passwort",
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"user_attached_message": "Ein Artikel der bereits verwendet wird kann nicht gelöscht werden",
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"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
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"created_message": "User created successfully",
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"updated_message": "User updated successfully",
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"deleted_message": "User deleted successfully | User deleted successfully"
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||||
"confirm_delete": "Sie werden diesen Benutzer nicht wiederherstellen können | Sie werden nicht in der Lage sein, diese Benutzer wiederherzustellen",
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"created_message": "Benutzer erfolgreich erstellt",
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"updated_message": "Benutzer wurde erfolgreich aktualisiert",
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"deleted_message": "Benutzer erfolgreich gelöscht | Benutzer erfolgreich gelöscht"
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},
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"reports": {
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"title": "Bericht",
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@ -551,7 +551,7 @@
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"date_range": "Datumsbereich auswählen"
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},
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"sales": {
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"sales": "Vertrieb",
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"sales": "Umsatz",
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"date_range": "Datumsbereich auswählen",
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"to_date": "bis Datum",
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"from_date": "Ab Datum",
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@ -604,10 +604,10 @@
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"tax_types": "Steuersätze",
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"expense_category": "Ausgabenkategorien",
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"update_app": "Applikation aktualisieren",
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"backup": "Backup",
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"file_disk": "File Disk",
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"backup": "Sicherung",
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"file_disk": "Dateispeicher",
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"custom_fields": "Benutzerdefinierte Felder",
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"payment_modes": "Payment Modes",
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"payment_modes": "Zahlungsarten",
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"notes": "Hinweise"
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},
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"title": "Einstellungen",
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@ -641,7 +641,7 @@
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"driver": "E-Mail Treiber",
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"secret": "Verschlüsselung",
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"mailgun_secret": "Mailgun Verschlüsselung",
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"mailgun_domain": "Domain",
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"mailgun_domain": "Mailgun Adresse",
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"mailgun_endpoint": "Mailgun-Endpunkt",
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"ses_secret": "SES Verschlüsselung",
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"ses_key": "SES-Taste",
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@ -674,7 +674,7 @@
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},
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"custom_fields": {
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"title": "Benutzerdefinierte Felder",
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"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
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"section_description": "Passen Sie Ihre Rechnungen, Kostenvoranschläge und Zahlungseinnahmen mit Ihren eigenen Feldern an. Benutzen Sie die unten aufgeführten Felder in den Adressformaten auf der Seite Anpassungseinstellungen.",
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"add_custom_field": "Benutzerdefiniertes Feld hinzufügen",
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"edit_custom_field": "Benutzerdefiniertes Feld bearbeiten",
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"field_name": "Feldname",
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@ -689,7 +689,7 @@
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"starting_number": "Startnummer",
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"model": "Modell",
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"help_text_description": "Geben Sie einen Text ein, damit Benutzer den Zweck dieses benutzerdefinierten Felds verstehen.",
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"suffix": "Suffix",
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||||
"suffix": "Vorzeichen",
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"yes": "Ja",
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"no": "Nein",
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"order": "Auftrag",
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@ -740,41 +740,41 @@
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"title": "Rechnungen",
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"notes": "Hinweise",
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"invoice_prefix": "Rechnung Präfix",
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"default_invoice_email_body": "Default Invoice Email Body",
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"default_invoice_email_body": "Standard Rechnung E-Mail Inhalt",
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"invoice_settings": "Rechnungseinstellungen",
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"autogenerate_invoice_number": "Rechnungsnummer automatisch generieren",
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"invoice_setting_description": "Deaktivieren Sie diese Option, wenn Sie Rechnungsnummern nicht jedes Mal automatisch generieren möchten, wenn Sie eine neue Rechnung erstellen.",
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"enter_invoice_prefix": "Rechnungspräfix eingeben",
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"terms_and_conditions": "Allgemeine Geschäftsbedingungen",
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"company_address_format": "Company Address Format",
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"shipping_address_format": "Shipping Address Format",
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"billing_address_format": "Billing Address Format",
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"company_address_format": "Firmenadressformat",
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"shipping_address_format": "Versandadressen Format",
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"billing_address_format": "Rechnungsadressen Format",
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"invoice_setting_updated": "Rechnungseinstellung erfolgreich aktualisiert"
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},
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"estimates": {
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"title": "Kostenvoranschläge",
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"estimate_prefix": "Kostenvoranschlag Präfix",
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"default_estimate_email_body": "Default Estimate Email Body",
|
||||
"default_estimate_email_body": "Rechnung - E-Mail Text",
|
||||
"estimate_settings": "Einstellungen Kostenvoranschlag",
|
||||
"autogenerate_estimate_number": "Kostenvoranschlagsnummer automatisch generieren",
|
||||
"estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie einen neue Kostenvoranschlag erstellen, automatisch eine Schätzung generieren möchten.",
|
||||
"enter_estimate_prefix": "Geben Sie das Kostenvoranschlag Präfix ein",
|
||||
"estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert",
|
||||
"company_address_format": "Company Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"shipping_address_format": "Shipping Address Format"
|
||||
"company_address_format": "Firmenadresse Format",
|
||||
"billing_address_format": "Rechnungsadressen Format",
|
||||
"shipping_address_format": "Versandadressen Format"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Zahlungen",
|
||||
"description": "Modes of transaction for payments",
|
||||
"payment_prefix": "Zahlung Präfix",
|
||||
"default_payment_email_body": "Default Payment Email Body",
|
||||
"default_payment_email_body": "Zahlung - E-Mail Text",
|
||||
"payment_settings": "Zahlung Einstellungen",
|
||||
"autogenerate_payment_number": "Zahlungsnummer automatisch generieren",
|
||||
"payment_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie eine neue Zahlung erstellen, automatisch Zahlungsnummern generieren möchten.",
|
||||
"enter_payment_prefix": "Zahlungspräfix eingeben",
|
||||
"payment_setting_updated": "Zahlungseinstellung erfolgreich aktualisiert",
|
||||
"payment_modes": "Payment Modes",
|
||||
"payment_modes": "Zahlungsarten",
|
||||
"add_payment_mode": "Zahlungsmethode hinzufügen",
|
||||
"edit_payment_mode": "Zahlungsmodus bearbeiten",
|
||||
"mode_name": "Methodenname",
|
||||
@ -783,8 +783,8 @@
|
||||
"payment_mode_confirm_delete": "Du kannst diese Zahlungsmethode nicht wiederherstellen",
|
||||
"already_in_use": "Zahlungsmethode bereits in Verwendung",
|
||||
"deleted_message": "Zahlungsmethode erfolgreich",
|
||||
"company_address_format": "Company Address Format",
|
||||
"from_customer_address_format": "From Customer Address Format"
|
||||
"company_address_format": "Firmenadressformat",
|
||||
"from_customer_address_format": "Rechnungsadressen Format"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artikel",
|
||||
@ -800,18 +800,18 @@
|
||||
},
|
||||
"notes": {
|
||||
"title": "Hinweise",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"description": "Sparen Sie Zeit, indem Sie Notizen erstellen und diese auf Ihren Rechnungen, Kostenvoranschlägen und Zahlungen wiederverwenden.",
|
||||
"notes": "Hinweise",
|
||||
"type": "Art",
|
||||
"add_note": "Add Note",
|
||||
"add_new_note": "Add New Note",
|
||||
"add_note": "Notiz hinzufügen",
|
||||
"add_new_note": "Neue Notiz hinzufügen",
|
||||
"name": "Name",
|
||||
"edit_note": "Edit Note",
|
||||
"note_added": "Note added successfully",
|
||||
"note_updated": "Note Updated successfully",
|
||||
"note_confirm_delete": "You will not be able to recover this Note",
|
||||
"already_in_use": "Note is already in use",
|
||||
"deleted_message": "Note deleted successfully"
|
||||
"edit_note": "Notiz bearbeiten",
|
||||
"note_added": "Notiz erfolgreich hinzugefügt",
|
||||
"note_updated": "Notiz erfolgreich aktualisiert",
|
||||
"note_confirm_delete": "Dieser Hinweis wird unwiderruflich gelöscht",
|
||||
"already_in_use": "Hinweis bereits in verwendet",
|
||||
"deleted_message": "Notiz erfolgreich gelöscht"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -879,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Währung",
|
||||
"default_language": "Default Language",
|
||||
"default_language": "Standardsprache",
|
||||
"time_zone": "Zeitzone",
|
||||
"fiscal_year": "Geschäftsjahr",
|
||||
"date_format": "Datum-Format",
|
||||
@ -892,7 +892,7 @@
|
||||
"updated_message": "Einstellungen erfolgreich aktualisiert",
|
||||
"select_language": "Sprache auswählen",
|
||||
"select_time_zone": "Zeitzone auswählen",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_date_format": "Wähle das Datumsformat",
|
||||
"select_financial_year": "Geschäftsjahr auswählen"
|
||||
},
|
||||
"update_app": {
|
||||
@ -901,7 +901,7 @@
|
||||
"check_update": "Nach Updates suchen",
|
||||
"avail_update": "Neues Update verfügbar",
|
||||
"next_version": "Nächste Version",
|
||||
"requirements": "Requirements",
|
||||
"requirements": "Voraussetzungen",
|
||||
"update": "Jetzt aktualisieren",
|
||||
"update_progress": "Update läuft ...",
|
||||
"progress_text": "Es dauert nur ein paar Minuten. Bitte aktualisieren Sie den Bildschirm nicht und schließen Sie das Fenster nicht, bevor das Update abgeschlossen ist.",
|
||||
@ -917,39 +917,39 @@
|
||||
"update_failed_text": "Es tut uns leid! Ihr Update ist am folgenden Schritt fehlgeschlagen: {step}"
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
"title": "Sicherung | Sicherungen",
|
||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
||||
"new_backup": "Add New Backup",
|
||||
"create_backup": "Create Backup",
|
||||
"select_backup_type": "Select Backup Type",
|
||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
||||
"path": "path",
|
||||
"new_disk": "New Disk",
|
||||
"created_at": "created at",
|
||||
"size": "size",
|
||||
"dropbox": "dropbox",
|
||||
"local": "local",
|
||||
"healthy": "healthy",
|
||||
"amount_of_backups": "amount of backups",
|
||||
"newest_backups": "newest backups",
|
||||
"used_storage": "used storage",
|
||||
"select_disk": "Select Disk",
|
||||
"new_backup": "Neues Backup",
|
||||
"create_backup": "Datensicherung erstellen",
|
||||
"select_backup_type": "Wählen Sie den Sicherungs-Typ",
|
||||
"backup_confirm_delete": "Dieses Backup wird unwiderruflich gelöscht",
|
||||
"path": "Pfad",
|
||||
"new_disk": "Speicher hinzufügen",
|
||||
"created_at": "erstellt am",
|
||||
"size": "Größe",
|
||||
"dropbox": "Dropbox",
|
||||
"local": "Lokal",
|
||||
"healthy": "intakt",
|
||||
"amount_of_backups": "Menge an Sicherungen",
|
||||
"newest_backups": "Neuste Sicherung",
|
||||
"used_storage": "Verwendeter Speicher",
|
||||
"select_disk": "Speicher auswählen",
|
||||
"action": "Aktion",
|
||||
"deleted_message": "Backup deleted successfully",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
"deleted_message": "Sicherung erfolgreich gelöscht",
|
||||
"created_message": "Backup erfolgreich erstellt",
|
||||
"invalid_disk_credentials": "Ungültige Anmeldeinformationen für ausgewählten Speicher"
|
||||
},
|
||||
"disk": {
|
||||
"title": "File Disk | File Disks",
|
||||
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
||||
"created_at": "created at",
|
||||
"dropbox": "dropbox",
|
||||
"title": "Dateispeicher | Dateispeicher",
|
||||
"description": "Standardmäßig verwendet Crater Ihre lokale Festplatte zum Speichern von Sicherungen, Avatar und anderen Bilddateien. Sie können mehr als einen Speicherort wie DigitalOcean, S3 und Dropbox nach Ihren Wünschen konfigurieren.",
|
||||
"created_at": "erstellt am",
|
||||
"dropbox": "Dropbox",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"driver": "Treiber",
|
||||
"disk_type": "Art",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"disk_name": "Speicher Bezeichnung",
|
||||
"new_disk": "Speicher hinzufügen",
|
||||
"filesystem_driver": "Dateisystem-Treiber",
|
||||
"local_driver": "local Driver",
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
@ -977,24 +977,24 @@
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"set_default_disk": "Set Default Disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
||||
"select_disk": "Select Disk",
|
||||
"default_driver": "Standard-Treiber",
|
||||
"is_default": "Standard",
|
||||
"set_default_disk": "Als Standard festlegen",
|
||||
"success_set_default_disk": "Speicher wurde als Standard festgelegt",
|
||||
"save_pdf_to_disk": "PDFs auf Festplatte speichern",
|
||||
"disk_setting_description": " Aktivieren Sie dies, um eine Kopie von jeder Rechnung, jedem Kostenvoranschlag & jedem Zahlungsbelegung als PDF automatisch auf ihrem Standard-Speicher abzulegen. Wenn Sie diese Option aktivieren, verringert sich die Ladezeit beim Betrachten der PDFs.",
|
||||
"select_disk": "Speicherort auswählen",
|
||||
"disk_settings": "Disk Settings",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"confirm_delete": "Ihre existierenden Dateien und Ordner auf der angegebenen Festplatte werden nicht beeinflusst, aber Dieser Speicherort wird aus Crater gelöscht",
|
||||
"action": "Aktion",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "Disk added successfully",
|
||||
"success_update": "Disk updated successfully",
|
||||
"error": "Disk addition failed",
|
||||
"deleted_message": "File Disk deleted successfully",
|
||||
"disk_variables_save_successfully": "Disk Configured Successfully",
|
||||
"disk_variables_save_error": "Disk configuration failed.",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
"success_create": "Speicher erfolgreich hinzugefügt",
|
||||
"success_update": "Speicher erfolgreich bearbeitet",
|
||||
"error": "Hinzufügen des Speichers gescheitert",
|
||||
"deleted_message": "Speicher erfolgreich gelöscht",
|
||||
"disk_variables_save_successfully": "Speicher erfolgreich konfiguriert",
|
||||
"disk_variables_save_error": "Konfiguration des Speicher gescheitert",
|
||||
"invalid_disk_credentials": "Ungültige Anmeldeinformationen für ausgewählten Speicher"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -1025,9 +1025,9 @@
|
||||
"time_zone": "Zeitzone",
|
||||
"fiscal_year": "Geschäftsjahr",
|
||||
"date_format": "Datumsformat",
|
||||
"from_address": "From Address",
|
||||
"from_address": "Absender",
|
||||
"username": "Benutzername",
|
||||
"next": "Next",
|
||||
"next": "Weiter",
|
||||
"continue": "Weiter",
|
||||
"skip": "Überspringen",
|
||||
"database": {
|
||||
@ -1134,37 +1134,37 @@
|
||||
"pdf_estimate_label": "Kostenvoranschlag",
|
||||
"pdf_estimate_number": "Kostenvoran. Nummer",
|
||||
"pdf_estimate_date": "Datum Kostenvoranschlag",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_estimate_expire_date": "Ablaufdatum",
|
||||
"pdf_invoice_label": "Rechnung",
|
||||
"pdf_invoice_number": "Rechnungsnummer",
|
||||
"pdf_invoice_date": "Rechnungsdatum",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_invoice_due_date": "Fälligkeitsdatum",
|
||||
"pdf_notes": "Hinweise",
|
||||
"pdf_items_label": "Artikel",
|
||||
"pdf_quantity_label": "Menge",
|
||||
"pdf_price_label": "Preis",
|
||||
"pdf_discount_label": "Rabatt",
|
||||
"pdf_amount_label": "Summe",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_subtotal": "Zwischensumme",
|
||||
"pdf_total": "Gesamt",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_receipt_label": "Zahlungsbeleg",
|
||||
"pdf_payment_date": "Zahlungsdatum",
|
||||
"pdf_payment_number": "Zahlungsnummer",
|
||||
"pdf_payment_mode": "Zahlungsart",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_expense_report_label": "Ausgaben Bericht",
|
||||
"pdf_total_expenses_label": "Gesamtausgaben",
|
||||
"pdf_profit_loss_label": "Gewinn & Verlust Bericht",
|
||||
"pdf_income_label": "Einkommen",
|
||||
"pdf_net_profit_label": "Nettogewinn",
|
||||
"pdf_customer_sales_report": "Umsatzbericht: Nach Kunde",
|
||||
"pdf_total_sales_label": "GESAMTUMSATZ",
|
||||
"pdf_item_sales_label": "Umsatzbericht: Nach Artikel",
|
||||
"pdf_tax_report_label": "Umsatzsteuer BERICHT",
|
||||
"pdf_total_tax_label": "Gesamte Umsatzsteuer",
|
||||
"pdf_tax_types_label": "Steuersätze",
|
||||
"pdf_expenses_label": "Gesamtausgaben",
|
||||
"pdf_bill_to": "Rechnungsempfänger,",
|
||||
"pdf_ship_to": "Versand an,",
|
||||
"pdf_received_from": "Received from:"
|
||||
"pdf_received_from": "Erhalten von:"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user