books/translations/de.csv

"${0} ${1} already exists.","${0} ${1} existiert bereits.",
"${0} ${1} has been modified after loading",,
"${0} ${1} is linked with existing records.","${0} ${1} ist mit bestehenden Datensätzen verknüpft.",
"${0} already exists.",,
"${0} filters applied","${0} Filter angewendet",
"${0} rows",,
"* required fields",,
0%,,
03-23-2022,,
03/23/2022,,
"1 filter applied","1 Filter angewendet",
2022-03-23,,
"23 Mar, 2022",,
23-03-2022,,
23/03/2022,,
9888900000,,
Account,Konto,
"Account Entries",Kontoeinträge,
"Account Name","Name des Kontos",
"Account Type",Konto-Typ,
"Accounting Ledger Entry",,
"Accounting Settings",Buchhaltungseinstellungen,
Accounts,Konten,
"Accounts Payable",Kreditoren,
"Accounts Receivable",Debitoren,
"Accumulated Depreciation","Kumulierte Abschreibung",
"Add Account","Konto hinzufügen",
"Add Customers","Kunden hinzufügen",
"Add Group","Gruppe hinzufügen",
"Add Items","Artikel hinzufügen",
"Add Row","Zeile hinzufügen",
"Add Suppliers","Lieferanten hinzufügen",
"Add Taxes","Steuern hinzufügen",
"Add a few customers to create your first invoice",,
"Add a few suppliers to create your first bill",,
"Add a filter","Filter hinzufügen",
"Add a remark",,
"Add invoice terms",,
"Add products or services that you buy from your suppliers",,
"Add products or services that you sell to your customers",,
Address,Adresse,
"Address Display",Adressanzeige,
"Address Line 1","Anschrift Zeile 1",
"Address Line 2","Anschrift Zeile 2",
"Administrative Expenses",Verwaltungskosten,
All,,
"Allow Telemetry",,
Amount,Betrag,
"Amount (Company Currency)","Betrag (Währung des Unternehmens)",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Der Betrag: ${0} und Abschreibung: ${1} ist kleiner als der Gesamtbetrag, der den Referenzen zugeordnet ist: ${2}."
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Betrag: ${0} ist kleiner als der Gesamtbetrag, der den Referenzen zugewiesen wurde: ${1}."
"An error occurred.","Es ist ein Fehler aufgetreten.",
"Anonymized Telemetry",,
"Application of Funds (Assets)","Verwendung der Mittel (Aktiva)",
Arial,,
"Ascending Order",,
Asset,,
"Assign Imported Labels",,
Back,Zurück,
"Bad import data.",,
Balance,Kontostand,
"Balance Sheet",Bilanz,
Bank,,
"Bank Accounts",Bankkonten,
"Bank Entry",,
"Bank Name",Bankname,
"Bank Overdraft Account",Überziehungskonto,
"Base Error",,
"Based On",,
Basic,,
"Basic I",,
"Basic II",,
Bill,Rechnung,
"Bill Created","Rechnung erstellt",
"Bill No",Rechnungsnummer,
Black,Schwarz,
Blue,,
Both,,
Buildings,Gebäude,
Business,,
Cancel,Stornieren,
"Cancel ${0} ${1}?",,
Cancelled,Storniert,
"Cannot Commit Error",,
"Capital Equipments",Kapitalausstattungen,
"Capital Stock",Grundkapital,
Cash,Bargeld,
"Cash Entry",,
"Cash In Hand",Kassenbestand,
Cashflow,Cashflow,
"Central Tax","Zentrale Steuer",
"Change File",,
"Change Ref Type",,
Chargeable,,
"Chart Of Accounts Reviewed","Kontenplan überprüft",
"Chart of Accounts",Kontenplan,
"Check for Updates",,
"Checking for updates","Suche nach Updates",
Cheque,,
"City / Town","Stadt / Ortschaft",
Clear,,
"Clearance Date","Datum der Freigabe",
"Click to create","Klicken Sie zum Erstellen",
Close,Schließen,
Closing,,
"Closing (Cr)","Abschluss (H)",
"Closing (Dr)","Abschluss (S)",
Color,Farbe,
"Commission on Sales",Umsatzprovision,
Common,Allgemein,
"Common Items",,
"Company Address",Unternehmensadresse,
"Company Logo",Unternehmenslogo,
"Company Name",Firma,
"Company Settings",Unternehmenseinstellungen,
"Company Setup","Unternehmen einrichten",
Completed,Abgeschlossen,
Condition,,
"Consolidate Columns",,
Contains,Enthält,
"Contra Entry",,
"Cost of Goods Sold",Umsatzkosten,
"Could not import ${0} ${1}.",,
"Could not select file.",,
Country,Land,
"Country Code",,
"Country code used to initialize regional settings.",,
Courier,,
Cr.,,
Create,Erstellen.,
"Create Bill","Rechnung erstellen",
"Create Demo",,
"Create Invoice","Rechnung erstellen",
"Create Purchase",,
"Create Sale",,
"Create a new file and store it in your computer.","Erstellen Sie eine neue Datei und speichern Sie sie auf Ihrem Computer.",
"Create a new file or select an existing one from your computer","Erstellen Sie eine neue Datei oder wählen Sie eine vorhandene Datei von Ihrem Computer aus",
"Create your first bill and mail it to your supplier",,
"Create your first invoice and mail it to your customer",,
Created,,
"Created By",,
"Creating Items and Parties",,
"Creating Journal Entries",,
"Creating Purchase Invoices",,
Credit,Haben,
"Credit Card Entry",,
"Credit Note",,
Creditors,Kreditoren,
Currency,Währung,
"Currency Name",Währungsname,
Current,Kontokorrent,
"Current Assets",Umlaufvermögen,
"Current Liabilities","Kurzfristige Verbindlichkeiten",
"Custom Hex","Benutzerdefiniertes Hex",
Customer,Kunde,
"Customer Created","Kunde erstellt",
"Customer Currency",Kundenwährung,
Customers,Kunden,
Customise,Anpassen,
"Customize your invoices by adding a logo and address details",,
Dashboard,Dashboard,
"Data Import",Datenimport,
"Database Error",,
"Database file: ${0}",,
Date,Datum,
"Date Format","Datum Format",
Day,,
Debit,Lastschrift,
"Debit Note",,
Debtors,Debitoren,
"Default Account",Standard-Konto,
Delete,Löschen,
"Delete ${0} ${1}?",,
"Delete ${0}?",,
Depreciation,Abschreibung,
"Depreciation Entry",,
Description,Beschreibung,
Details,Einzelheiten,
"Direct Expenses","Direkte Ausgaben",
"Direct Income","Direktes Einkommen",
"Disables telemetry. No data will be collected, you are completely invisble to us.",,
"Display Logo in Invoice","Logo in der Rechnung anzeigen",
"Display Precision","Präzision anzeigen",
"Display Precision should have a value between 0 and 9.","Die Anzeigegenauigkeit sollte einen Wert zwischen 0 und 9 haben.",
"Dividends Paid","Ausgeschüttete Dividende",
Docs,,
Documentation,Dokumentation,
"Does Not Contain","Enthält nicht",
"Don't Log Anything",,
"Don't Log Usage",,
"Download Update","Update herunterladen",
"Downloading update",,
Dr.,,
Draft,,
Duplicate,,
"Duplicate ${0} ${1}?",,
"Duplicate Entry Error",,
"Duties and Taxes","Zölle und Steuern",
"Earnest Money","Earnest Money",
Edit,Bearbeiten,
"Electronic Equipments","Elektronische Ausrüstungen",
Email,E-Mail,
"Email Address",E-Mail-Adresse,
Empty,Leer,
"Enables telemetry. Does not include usage patterns.",,
"Enables telemetry. Includes usage patterns.",,
"Enter Country to load States",,
"Enter State",,
"Entertainment Expenses","Ausgaben für Unterhaltung",
"Entry No",,
"Entry Type","Eintrag Typ",
Equity,Eigenkapital,
Error,Fehler,
Error:,Fehler:,
"Exchange Gain/Loss",Wechselkursgewinne/-verluste,
"Exchange Rate",Wechselkurse,
"Excise Entry",,
"Existing File","Vorhandene Datei",
Expense,Ausgaben,
"Expense Account",,
Expenses,Ausgaben,
"Expenses Included In Valuation","In die Bewertung einbezogene Aufwendungen",
Export,,
"Export Successful","Export erfolgreich",
Fax,Fax,
Field,,
Fieldname,Feldname,
"File selection failed.",,
Filter,Filter,
"Fiscal Year",,
"Fiscal Year End Date","Enddatum des Geschäftsjahres",
"Fiscal Year Start Date","Beginn des Haushaltsjahres",
"Fixed Asset",,
"Fixed Assets",Anlagevermögen,
Font,Schriftart,
For,Für,
"Forbidden Error",,
Fraction,Bruchteil,
"Fraction Units","Maßeinheit Bruchteil",
"Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on, but we won't force you. 🙂",,
"Freight and Forwarding Charges","Fracht- und Speditionskosten",
"From Account","Von Konto",
"From Date","Von Datum",
"From Year",,
"Full Name","Vollständiger Name",
"Furnitures and Fixtures","Mobiliar und Einrichtungsgegenstände",
"GSTIN No.",GSTIN-Nr.,
GSTR1,GSTR1,
GSTR2,GSTR2,
"Gain/Loss on Asset Disposal","Gewinn/Verlust aus der Veräußerung von Vermögenswerten",
General,Allgemein,
"General Ledger",Hauptbuch,
"Get Started","Los geht's",
Gram,,
"Grand Total",Gesamtbetrag,
"Grand Total (Company Currency)","Gesamtbetrag (Währung des Unternehmens)",
"Greater Than","Größer als",
Green,,
"Group By",,
HSN/SAC,HSN/SAC,
"HSN/SAC Code",,
"Half Yearly",,
"Half Years",,
"Hello there! 👋",,
"Hex Value",Hex-Wert,
"Hide Get Started","Ausblenden Los geht's",
"Hide Group Amounts",,
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Blendet den Abschnitt ""Erste Schritte"" in der Seitenleiste aus. Die Änderung wird beim Neustart oder beim Aktualisieren der App sichtbar.",
Hour,,
"How to Use Data Import",,
"I can't find my language.",,
INR,,
Image,Bild,
"Import Data",,
"Import Failed",,
"Import More",,
"Import Success",,
"Import Type",,
"Importer Settings",,
"Include Cancelled",,
Income,Einkommen,
"Income Account",,
Indigo,,
"Indirect Expenses","Indirekte Kosten",
"Indirect Income","Indirektes Einkommen",
Inflow,Zufluss,
"Install Update","Update installieren",
Inter,,
"Intergrated Tax","Integrierte Steuer",
"Internal Precision","Interne Präzision",
"Invalid value ${0} for ${1}",,
Investments,Investitionen,
Invoice,Rechnung,
"Invoice Created","Rechnung erstellt",
"Invoice Date",Rechnungsdatum,
"Invoice No",Rechnungsnummer,
"Invoice No.",Rechnungsnummer,
"Invoice Setup","Rechnungen einrichten",
"Invoice Value",Rechnungswert,
Invoices,Rechnungen,
Is,Ist,
"Is Empty","Ist leer",
"Is Group",Ist-Gruppe,
"Is Not","Ist nicht",
"Is Not Empty","Ist nicht leer",
Item,Artikel,
"Item Description",,
"Item Name","Artikel Name",
Items,Artikel,
"John Doe",,
"Journal Entries",,
"Journal Entry",Journaleintrag,
"Journal Entry Account",,
Kg,,
"Know More",,
"Label Index",,
Language,,
"Ledger Entries",Hauptbucheinträge,
"Left Index",,
"Legal Expenses",Rechtskosten,
"Less Than","Weniger als",
Liability,,
"Link Validation Error",,
List,,
"Load an existing .db file from your computer.","Laden Sie eine vorhandene .db-Datei von Ihrem Computer.",
"Loading Report...",,
Loading...,Laden...,
"Loans (Liabilities)","Darlehen (Passiva)",
"Loans and Advances (Assets)","Kredite und Forderungen (Aktiva)",
Locale,Gebietsschema,
Logo,Logo,
"Make Entry",,
"Make Payment","Zahlung vornehmen",
"Mandatory Error",,
"Mar 23, 2022",,
"Marketing Expenses",Marketing-Ausgaben,
Merriweather,,
Meter,,
Minimal,,
"Miscellaneous Expenses","Verschiedene Ausgaben",
Modern,,
Modified,,
"Modified By",,
Monthly,,
Months,,
Montserrat,,
Name,Name,
Navigate,,
"Net Total","Netto Gesamt",
"Net Total (Company Currency)","Netto Gesamt (Unternehmenswährung)",
"New ${0}",,
"New Account","Neues Konto",
"New File","Neue Datei",
"New Journal Entry","Neuer Journaleintrag",
"New Purchase",,
"New Purchase Invoice",,
"New Sale",,
"New Sales Invoice",,
"New version available","Neue Version verfügbar",
Next,,
No,Nein,
"No Data to Import",,
"No Values to be Displayed",,
"No entries found",,
"No expenses in this period","Keine Ausgaben in diesem Zeitraum",
"No filters selected","Keine Filter ausgewählt",
"No labels have been assigned.",,
"No results found",,
"No transactions yet","Noch keine Transaktionen",
"No updates available","Keine Updates verfügbar",
None,,
"Not Found Error",,
Notes,Anmerkungen,
"Number Series",Zahlenreihe,
"Number of ${0}",,
"Office Equipments",Büroausstattungen,
"Office Maintenance Expenses","Kosten für die Instandhaltung des Büros",
"Office Rent",Büromiete,
"Onboarding Complete","Onboarding abgeschlossen",
"Open Folder","Ordner öffnen",
"Open Sans",,
"Opening (Cr)","Eröffnung (H)",
"Opening (Dr)","Eröffnung (S)",
"Opening Balance Equity","Eröffnungsbilanz Eigenkapital",
"Opening Balances",Eröffnungssalden,
"Opening Entry",,
Orange,,
Organisation,Organisation,
Outflow,Abfluss,
"Outstanding Amount","Ausstehender Betrag",
Oxygen,,
"Pad Zeros",,
Page,,
Paid,Bezahlt,
Parent,Elternteil,
"Parent Account","Übergeordnetes Konto",
Party,Party,
"Patch Run",,
Pay,,
Payable,,
Payment,Zahlung,
"Payment For","Zahlung für",
"Payment Method",Zahlungsmethode,
"Payment No",,
"Payment Reference",Zahlungsreferenz,
"Payment Type",Zahlungsart,
"Payment amount cannot be ${0}.","Der Zahlungsbetrag kann nicht ${0} sein.",
"Payment amount cannot be less than zero.","Der Zahlungsbetrag kann nicht kleiner als Null sein.",
"Payment amount cannot exceed ${0}.","Der Zahlungsbetrag kann ${0} nicht überschreiten.",
"Payment amount: ${0} should be greater than 0.","Zahlungsbetrag: ${0} sollte größer als 0 sein.",
"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Zahlungsbetrag: ${0} sollte kleiner sein als der ausstehende Betrag: ${1}.",
Payments,Zahlungen,
"Payroll Payable","Gehaltsabrechnung Payable",
Periodicity,Periodizität,
Phone,Telefon,
Pink,,
Place,Ort,
"Place of supply","Ort der Lieferung",
"Plants and Machineries","Anlagen und Maschinen",
"Please Wait",,
"Please assign the following fields ${0}",,
"Please fill all values","Bitte alle Werte ausfüllen",
"Please select a file with data to import.",,
"Please select a valid reference type.",,
"Please select an option:",,
"Postal Code",Postleitzahl,
"Postal Expenses",Portokosten,
"Posting Date",Buchungsdatum,
Prefix,Vorsilbe,
"Prime Bank",,
Print,Drucken,
"Print Settings",Druckeinstellungen,
"Print and Stationery","Druck und Schreibwaren",
Product,,
"Profit And Loss","Gewinn und Verlust",
"Profit and Loss","Gewinn und Verlust",
Purchase,Einkauf,
"Purchase Invoice",,
"Purchase Invoice Item",,
"Purchase Invoices",,
"Purchase Item Created",,
"Purchase Items",,
"Purchase Payments",,
Purchases,Käufe,
Purple,,
Quantity,Menge,
Quarterly,,
Quarters,,
Rate,Preis,
"Rate (${0}) cannot be less zero.","Der Preis (${0}) kann nicht negativ sein.",
"Rate (Company Currency)","Kurs (Unternehmenswährung)",
"Rate can't be negative.",,
Receivable,,
Receive,,
"Recent Invoices","Neueste Rechnungen",
Red,,
"Ref Name",,
"Ref Type",,
"Ref. / Cheque No.","Ref. / Scheck-Nr.",
"Ref. Date","Ref. Datum",
"Ref. Name","Ref. Name",
"Ref. Type","Ref. Typ",
Reference,,
"Reference Date",Stichtag,
"Reference Number",Referenznummer,
"Reference Type",Referenztyp,
"Reload App","App neu laden",
Report,,
"Report Error","Fehler melden",
"Report Issue",,
Reports,Berichte,
"Required Fields not Assigned",,
Reset,,
"Retained Earnings","Einbehaltene Gewinne",
"Reverse Chrg.","Reverse Charge",
Reverted,"Rückgängig gemacht",
Reverts,,
"Review Accounts","Konten überprüfen",
"Review your chart of accounts, add any account or tax heads as needed",,
"Right Index",,
Role,Rolle,
"Root Type",Wurzel-Typ,
"Round Off",Abrunden,
"Round Off Account","Konto für Rundungsdifferenzen",
Salary,Gehalt,
Sales,Vertrieb,
"Sales Expenses",Vertriebskosten,
"Sales Invoice",,
"Sales Invoice Item",,
"Sales Invoice Settings",,
"Sales Invoices",,
"Sales Invoie",,
"Sales Item Created",,
"Sales Items",,
"Sales Payments",,
Save,Speichern,
"Save Option",,
"Save Template",,
"Save as PDF","Als PDF speichern",
"Save as PDF Successful","PDF gespeichert",
Saving,Speichern,
Search,,
"Secured Loans","Gesicherte Darlehen",
"Securities and Deposits","Wertpapiere und Einlagen",
Select,,
"Select CoA",,
"Select Color",,
"Select Country",,
"Select File",,
"Select Folder","Ordner auswählen",
"Select Image","Bild auswählen",
"Select Logo","Logo auswählen",
"Select a file for import",,
"Select file","Datei auswählen",
"Select folder","Ordner auswählen",
"Select your language",,
"Selected file",,
"Send anonymized usage data and error reports to help improve the product.",,
Service,Dienst,
"Set Anonymized Telemetry",,
"Set an Import Type",,
"Set the display language.",,
"Set the local code. This is used for number formatting.","Legen Sie den lokalen Code fest, der für die Formatierung der Nummern verwendet wird."
"Sets how many digits are shown after the decimal point.","Legt fest, wie viele Ziffern nach dem Dezimalpunkt angezeigt werden."
"Sets the app-wide date display format.","Legt das app-weite Datumsanzeigeformat fest.",
"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Legt die interne Genauigkeit fest, die für monetäre Berechnungen verwendet wird. Ein Wert über 6 sollte für die meisten Währungen ausreichend sein."
"Setting Up Instance",,
"Setting Up...",Einrichten...,
Settings,Einstellungen,
"Settings changes will be visible on reload","Änderungen der Einstellungen werden beim erneuten Laden sichtbar",
Setup,Einrichtung,
"Setup Complete","Einrichtung abgeschlossen",
"Setup Wizard",Einrichtungsassistent,
"Setup Your Workspace","Einrichten Ihres Arbeitsbereichs",
"Setup system defaults like date format and display precision",,
"Setup your company information, email, country and fiscal year",,
"Setup your opening balances before performing any accounting entries",,
"Setup your organization","Einrichtung Ihrer Organisation",
"Setup your tax templates for your sales or purchase transactions",,
"Show Me",,
"Single Value",,
"Smallest Currency Fraction Value","Kleinster Wert eines Währungsbruchteils",
Softwares,Software,
"Something has gone terribly wrong. Please check the console and raise an issue.","Etwas ist furchtbar schief gelaufen. Bitte prüfen Sie die Konsole und melden Sie ein Problem.",
"Source of Funds (Liabilities)","Mittelherkunft (Passiva)",
"Standard Chart of Accounts",,
Start,,
State,Staat,
"State Tax","Staatliche Steuer",
Status,Status,
Stock,,
"Stock Adjustment",Bestandsanpassung,
"Stock Assets",Lagerbestand,
"Stock Expenses","Ausgaben für Aktien",
"Stock In Hand",Vorräte,
"Stock Liabilities",Lagerverbindlichkeiten,
"Stock Received But Not Billed","Erhaltener, aber nicht fakturierter Bestand"
Submit,Einreichen,
"Submit Journal Entry?",,
"Submit Purchase Invoice?",,
"Submit Sales Invoice?",,
"Submit on Import",,
Submitted,Eingereicht,
Submitting,,
Subtotal,Zwischensumme,
"Successfully created the following ${0} entries:",,
Supplier,Anbieter,
"Supplier Created","Lieferant erstellt",
"Supplier Currency",Lieferantenwährung,
Suppliers,Lieferanten,
Symbol,Symbol,
System,System,
"System Settings",Systemeinstellungen,
"System Setup","System einrichten",
Tax,Steuer,
"Tax Account",Steuerkonto,
"Tax Assets","Steuerliche Vermögenswerte",
"Tax Detail","Steuer Detail",
"Tax ID",Steuer-ID,
"Tax Summary",,
"Taxable Value","Steuerpflichtiger Wert",
Taxes,Steuern,
Teal,,
"Telephone Expenses",Telefonkosten,
Template,Vorlage,
Temporary,,
"Temporary Accounts","Vorläufige Konten",
"Temporary Opening","Vorübergehende Eröffnung",
Terms,Bedingungen,
"The following ${0} entries were created: ${1}",,
"Theme Color",Design-Farbe,
"This Month",,
"This Quarter",,
"This Year",,
"This action is permanent","Diese Aktion ist endgültig",
"This action is permanent and will cancel the following payment: ${0}","Diese Aktion ist endgültig und storniert die folgende Zahlung: ${0}",
"This action is permanent and will cancel the following payments: ${0}","Diese Aktion ist endgültig und storniert die folgenden Zahlungn: ${0}",
"This action is permanent and will delete associated ledger entries.",,
"This action is permanent.",,
"Times New Roman",,
"To Account","Zu Konto",
"To Account and From Account can't be the same: ${0}",,
"To Date","Bis Datum",
"To Year",,
"Top Expenses",Top-Ausgaben,
Total,,
"Total Asset (Debit)",,
"Total Credit",,
"Total Debit",,
"Total Debit: ${0} must be equal to Total Credit: ${1}",,
"Total Equity (Credit)",,
"Total Expense (Debit)",,
"Total Income (Credit)",,
"Total Liability (Credit)",,
"Total Profit",,
"Total Spending",Gesamtausgaben,
Transfer,,
"Transfer Type","Art der Übertragung",
"Travel Expenses",Reisekosten,
"Trial Balance",Summenbilanz,
Type,Typ,
"Type to search...",,
Unit,,
"Unit Type","Einheit Typ",
Unpaid,Unbezahlt,
"Unsecured Loans","Ungesicherte Darlehen",
"Until Date",,
"Update downloaded","Update heruntergeladen",
"User Remark","Benutzer Bemerkung",
"Utility Expenses","Ausgaben für Versorgungsleistungen",
"Validation Error",,
Value,Wert,
"Value missing for ${0}","Wert fehlt für ${0}",
"Verify Imported Data",,
Version,,
"Version ${0} available","Version ${0} verfügbar",
"View Purchases",,
"View Sales",,
"Welcome to Frappe Books","Willkommen bei Frappe Books",
"Write Off",Abschreibung,
"Write Off Account",Abschreibungskonto,
"Write Off Account not set. Please set Write Off Account in General Settings",,
"Write Off Entry",,
Yearly,,
Years,,
Yellow,,
Yes,Ja,
"Your Name","Ihr Name",
john@doe.com,,
reports,,
setup,,
"verify the imported data and click on",,