mirror of
https://github.com/crater-invoice/crater.git
synced 2025-11-01 06:01:08 -04:00
build version 400
This commit is contained in:
Mohit Panjwani
@ -9,12 +9,16 @@
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"payments": "Zahlungen",
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"reports": "Berichte",
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"settings": "Einstellungen",
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"logout": "Abmelden"
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"logout": "Abmelden",
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"users": "Users"
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},
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"general": {
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"add_company": "Add Company",
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"view_pdf": "PDF anzeigen",
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"copy_pdf_url": "Copy PDF Url",
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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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"update": "Aktualisieren",
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"deselect": "Entfernen",
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@ -27,7 +31,9 @@
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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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"message": "Nachricht",
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"send": "Send",
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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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@ -77,7 +83,10 @@
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"street_1": "Straße",
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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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"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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},
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"dashboard": {
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"select_year": "Jahr wählen",
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@ -123,11 +132,19 @@
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"percent": "Prozent",
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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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"customers": "Kunden",
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"users": "Users",
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"no_results_found": "No Results Found"
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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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"statement": "Statement",
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"display_name": "Anzeige Name",
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"primary_contact_name": "Ansprechpartner",
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"contact_name": "Kontakt Name",
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@ -136,6 +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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"country": "Land",
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"state": "Bundesland",
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"city": "Stadt",
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@ -145,6 +164,7 @@
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"password": "Passwort",
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"street_number": "Hausnummer",
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"primary_currency": "Primäre Währung",
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"description": "Beschreibung",
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"add_new_customer": "Neuen Kunden hinzufügen",
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"save_customer": "Kunde speichern",
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"update_customer": "Kunden ändern",
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@ -162,7 +182,12 @@
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"select_currency": "Währung wählen",
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"select_a_customer": "Wählen Sie einen Kunden",
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"type_or_click": "Eingeben oder anklicken zum auswählen",
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"new_transaction": "Neue Transaktion",
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"no_matching_customers": "Es gibt keine passenden Kunden!",
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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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"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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@ -228,6 +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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"record_payment": "Zahlung erfassen",
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"add_estimate": "Kostenvoranschlag hinzufügen",
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"save_estimate": "Kostenvoranschlag speichern",
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@ -313,6 +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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"invoice_template": "Rechnungs-Vorlage",
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"template": "Vorlage",
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"mark_as_sent": "Als gesendet markieren",
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@ -402,6 +429,7 @@
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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": "Senden Sie die Zahlung",
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"save_payment": "Zahlung speichern",
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"update_payment": "Zahlung ändern",
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"payment": "Zahlung | Zahlungen",
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@ -409,10 +437,11 @@
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"no_matching_payments": "Es gibt keine passenden Zahlungen!",
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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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"user_email_does_not_exist": "User email does not exist",
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"something_went_wrong": "something went wrong",
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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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"created_message": "Zahlung erfolgreich erstellt",
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"updated_message": "Zahlung erfolgreich aktualisiert",
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@ -422,9 +451,10 @@
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"expenses": {
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"title": "Aufwendungen/Ausgaben",
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"expenses_list": "Liste der Ausgaben",
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"select_a_customer": "Wählen Sie einen Kunden",
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"expense_title": "Titel",
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"contact": "Kontakt",
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"customer": "Kundin",
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"contact": "Kontakt",
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"category": "Kategorie",
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"from_date": "Von Datum",
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"to_date": "bis Datum",
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@ -477,6 +507,32 @@
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"retype_password": "Passwort bestätigen",
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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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"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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"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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},
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"reports": {
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"title": "Bericht",
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"from_date": "Ab Datum",
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@ -547,7 +603,12 @@
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"notifications": "Benachrichtigungen",
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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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"update_app": "Applikation aktualisieren",
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"backup": "Backup",
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"file_disk": "File Disk",
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"custom_fields": "Benutzerdefinierte Felder",
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"payment_modes": "Payment Modes",
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"notes": "Hinweise"
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},
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"title": "Einstellungen",
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"setting": "Einstellung | Einstellungen",
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@ -611,6 +672,42 @@
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"save": "Speichern",
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"updated_message": "Unternehmensinformationen wurden erfolgreich aktualisiert"
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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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"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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"label": "Etikette",
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"type": "Art",
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"name": "Name",
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"required": "Erforderlich",
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"placeholder": "Platzhalter",
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"help_text": "Hilfstext",
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"default_value": "Standardwert",
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"prefix": "Präfix",
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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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"yes": "Ja",
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"no": "Nein",
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"order": "Auftrag",
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"custom_field_confirm_delete": "Sie können dieses benutzerdefinierte Feld nicht wiederherstellen",
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"already_in_use": "Benutzerdefiniertes Feld wird bereits verwendet",
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"deleted_message": "Benutzerdefiniertes Feld erfolgreich gelöscht",
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"options": "Optionen",
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"add_option": "Optionen hinzufügen",
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"add_another_option": "Fügen Sie eine weitere Option hinzu",
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"sort_in_alphabetical_order": "In alphabetischer Reihenfolge sortieren",
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"add_options_in_bulk": "Fügen Sie Optionen in großen Mengen hinzu",
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"use_predefined_options": "Verwenden Sie vordefinierte Optionen",
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"select_custom_date": "Wählen Sie Benutzerdefiniertes Datum",
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"select_relative_date": "Wählen Sie Relatives Datum",
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"ticked_by_default": "Standardmäßig aktiviert",
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"updated_message": "Benutzerdefiniertes Feld erfolgreich aktualisiert",
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"added_message": "Benutzerdefiniertes Feld erfolgreich hinzugefügt"
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},
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"customization": {
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"customization": "Anpassung",
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"save": "Speichern",
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@ -626,7 +723,7 @@
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"display_name": "Anzeigename",
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"primary_contact_name": "Ansprechpartner",
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"email": "E-Mail",
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"website": "Website",
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"website": "Webseite",
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"name": "Name",
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"country": "Land",
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"state": "Bundesland",
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@ -643,31 +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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"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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"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",
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"estimate_settings": "Einstellungen Kostenvoranschlag",
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"autogenerate_estimate_number": "Kostenvoranschlagsnummer automatisch generieren",
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"estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie einen neue Kostenvoranschlag erstellen, automatisch eine Schätzung generieren möchten.",
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"enter_estimate_prefix": "Geben Sie das Kostenvoranschlag Präfix ein",
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"estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert"
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"estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert",
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"company_address_format": "Company Address Format",
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"billing_address_format": "Billing Address Format",
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"shipping_address_format": "Shipping Address Format"
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},
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"payments": {
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"title": "Zahlungen",
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"description": "Modes of transaction for payments",
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"payment_prefix": "Zahlung Präfix",
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"default_payment_email_body": "Default Payment Email Body",
|
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"payment_settings": "Zahlung Einstellungen",
|
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"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",
|
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"payment_setting_updated": "Zahlungseinstellung erfolgreich aktualisiert",
|
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"payment_mode": "Zahlungsmethode",
|
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"payment_modes": "Payment Modes",
|
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"add_payment_mode": "Zahlungsmethode hinzufügen",
|
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"edit_payment_mode": "Zahlungsmodus bearbeiten",
|
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"mode_name": "Methodenname",
|
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@ -675,7 +782,9 @@
|
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"payment_mode_updated": "Zahlungsmethode aktualisiert",
|
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"payment_mode_confirm_delete": "Du kannst diese Zahlungsmethode nicht wiederherstellen",
|
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"already_in_use": "Zahlungsmethode bereits in Verwendung",
|
||||
"deleted_message": "Zahlungsmethode erfolgreich"
|
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"deleted_message": "Zahlungsmethode erfolgreich",
|
||||
"company_address_format": "Company Address Format",
|
||||
"from_customer_address_format": "From Customer Address Format"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artikel",
|
||||
@ -688,6 +797,21 @@
|
||||
"item_unit_confirm_delete": "Du kannst diese Artikeleinheit nicht wiederherstellen",
|
||||
"already_in_use": "Diese Artikeleinheit ist bereits in Verwendung",
|
||||
"deleted_message": "Artikeleinheit erfolgreich gelöscht"
|
||||
},
|
||||
"notes": {
|
||||
"title": "Hinweise",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"notes": "Hinweise",
|
||||
"type": "Art",
|
||||
"add_note": "Add Note",
|
||||
"add_new_note": "Add New Note",
|
||||
"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"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -728,7 +852,7 @@
|
||||
"tax_settings": "Einstellungen Steuersatz",
|
||||
"tax_per_item": "Steuersatz pro Artikel",
|
||||
"tax_name": "Name des Steuersatzes",
|
||||
"compound_tax": "Compound Tax",
|
||||
"compound_tax": "zusammengesetzte Steuer",
|
||||
"percent": "Prozent",
|
||||
"action": "Aktion",
|
||||
"tax_setting_description": "Aktivieren Sie diese Option, wenn Sie den Steuersatz zu einzelnen Rechnungspositionen hinzufügen möchten. Standardmäßig wird der Steuersatz direkt zur Rechnung hinzugefügt.",
|
||||
@ -755,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Währung",
|
||||
"language": "Sprache",
|
||||
"default_language": "Default Language",
|
||||
"time_zone": "Zeitzone",
|
||||
"fiscal_year": "Geschäftsjahr",
|
||||
"date_format": "Datum-Format",
|
||||
@ -768,7 +892,7 @@
|
||||
"updated_message": "Einstellungen erfolgreich aktualisiert",
|
||||
"select_language": "Sprache auswählen",
|
||||
"select_time_zone": "Zeitzone auswählen",
|
||||
"select_date_formate": "select Date Formate",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_financial_year": "Geschäftsjahr auswählen"
|
||||
},
|
||||
"update_app": {
|
||||
@ -777,6 +901,7 @@
|
||||
"check_update": "Nach Updates suchen",
|
||||
"avail_update": "Neues Update verfügbar",
|
||||
"next_version": "Nächste Version",
|
||||
"requirements": "Requirements",
|
||||
"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.",
|
||||
@ -789,14 +914,95 @@
|
||||
"running_migrations": "Ausführen von Migrationen",
|
||||
"finishing_update": "Update beenden",
|
||||
"update_failed": "Update fehlgeschlagen",
|
||||
"update_failed_text": "Es tut uns leid! Ihr Update ist am folgenden Schritt fehlgeschlagen: {step}"
|
||||
"update_failed_text": "Es tut uns leid! Ihr Update ist am folgenden Schritt fehlgeschlagen: {step}"
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
"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",
|
||||
"action": "Aktion",
|
||||
"deleted_message": "Backup deleted successfully",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
},
|
||||
"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",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"disk_type": "Art",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"local_driver": "local Driver",
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
"public_root": "Public Root",
|
||||
"public_url": "Public URL",
|
||||
"public_visibility": "Public Visibility",
|
||||
"media_driver": "Media Driver",
|
||||
"media_root": "Media Root",
|
||||
"aws_driver": "AWS Driver",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Do Spaces key",
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaces Region",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
"dropbox_type": "Dropbox Type",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Key",
|
||||
"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",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this 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",
|
||||
"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",
|
||||
"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"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
"account_info": "Account-Informationen",
|
||||
"account_info_desc": "Die folgenden Details werden zum Erstellen des Hauptadministratorkontos verwendet. Sie können die Details auch jederzeit nach dem Anmelden ändern.",
|
||||
"name": "Name",
|
||||
"email": "Email",
|
||||
"email": "E-Mail",
|
||||
"password": "Passwort",
|
||||
"confirm_password": "Passwort bestätigen",
|
||||
"save_cont": "Speichern und weiter",
|
||||
@ -832,8 +1038,10 @@
|
||||
"port": "Datenbank Port",
|
||||
"password": "Datenbank Passwort",
|
||||
"app_url": "App-URL",
|
||||
"app_domain": "App Domain",
|
||||
"username": "Datenbank Benutzername",
|
||||
"db_name": "Datenbank Name",
|
||||
"db_path": "Database Path",
|
||||
"desc": "Erstellen Sie eine Datenbank auf Ihrem Server und legen Sie die Anmeldeinformationen mithilfe des folgenden Formulars fest."
|
||||
},
|
||||
"permissions": {
|
||||
@ -887,7 +1095,9 @@
|
||||
"invoices_and_estimates": "Die Möglichkeit mehrere Versionen von Rechnungen und Kosten zuerstellen."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Ungültige Telefonnummer",
|
||||
"invalid_url": "Ungültige URL (Bsp.: http://www.crater.com)",
|
||||
"invalid_domain_url": "Ungültige URL (Bsp.: crater.com)",
|
||||
"required": "Feld ist erforderlich",
|
||||
"email_incorrect": "Falsche E-Mail.",
|
||||
"email_already_taken": "Die E-Mail ist bereits vergeben.",
|
||||
@ -921,5 +1131,41 @@
|
||||
"ref_number_maxlength": "Ref Number sollte nicht länger als 255 Zeichen sein.",
|
||||
"prefix_maxlength": "Das Präfix sollte nicht länger als 5 Zeichen sein.",
|
||||
"something_went_wrong": "Etwas ist falsch gelaufen"
|
||||
}
|
||||
},
|
||||
"pdf_estimate_label": "Kostenvoranschlag",
|
||||
"pdf_estimate_number": "Kostenvoran. Nummer",
|
||||
"pdf_estimate_date": "Datum Kostenvoranschlag",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Rechnung",
|
||||
"pdf_invoice_number": "Rechnungsnummer",
|
||||
"pdf_invoice_date": "Rechnungsdatum",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"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_total": "Gesamt",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"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_tax_types_label": "Steuersätze",
|
||||
"pdf_expenses_label": "Gesamtausgaben",
|
||||
"pdf_bill_to": "Rechnungsempfänger,",
|
||||
"pdf_ship_to": "Versand ein,",
|
||||
"pdf_received_from": "Received from:"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user