mirror of
https://github.com/frappe/books.git
synced 2024-09-19 11:09:01 +00:00
20 KiB
20 KiB
1 | ${0} ${1} already exists. | ${0} ${1} existiert bereits. | |
---|---|---|---|
2 | ${0} ${1} has been modified after loading | ||
3 | ${0} ${1} is linked with existing records. | ${0} ${1} ist mit bestehenden Datensätzen verknüpft. | |
4 | ${0} already exists. | ||
5 | ${0} filters applied | ${0} Filter angewendet | |
6 | ${0} rows | ||
7 | * required fields | ||
8 | 0% | ||
9 | 03-23-2022 | ||
10 | 03/23/2022 | ||
11 | 1 filter applied | 1 Filter angewendet | |
12 | 2022-03-23 | ||
13 | 23 Mar, 2022 | ||
14 | 23-03-2022 | ||
15 | 23/03/2022 | ||
16 | 9888900000 | ||
17 | Account | Konto | |
18 | Account Entries | Kontoeinträge | |
19 | Account Name | Name des Kontos | |
20 | Account Type | Konto-Typ | |
21 | Accounting Ledger Entry | ||
22 | Accounting Settings | Buchhaltungseinstellungen | |
23 | Accounts | Konten | |
24 | Accounts Payable | Kreditoren | |
25 | Accounts Receivable | Debitoren | |
26 | Accumulated Depreciation | Kumulierte Abschreibung | |
27 | Add Account | Konto hinzufügen | |
28 | Add Customers | Kunden hinzufügen | |
29 | Add Group | Gruppe hinzufügen | |
30 | Add Items | Artikel hinzufügen | |
31 | Add Row | Zeile hinzufügen | |
32 | Add Suppliers | Lieferanten hinzufügen | |
33 | Add Taxes | Steuern hinzufügen | |
34 | Add a few customers to create your first invoice | ||
35 | Add a few suppliers to create your first bill | ||
36 | Add a filter | Filter hinzufügen | |
37 | Add a remark | ||
38 | Add invoice terms | ||
39 | Add products or services that you buy from your suppliers | ||
40 | Add products or services that you sell to your customers | ||
41 | Address | Adresse | |
42 | Address Display | Adressanzeige | |
43 | Address Line 1 | Anschrift Zeile 1 | |
44 | Address Line 2 | Anschrift Zeile 2 | |
45 | Administrative Expenses | Verwaltungskosten | |
46 | All | ||
47 | Allow Telemetry | ||
48 | Amount | Betrag | |
49 | Amount (Company Currency) | Betrag (Währung des Unternehmens) | |
50 | An error occurred. | Es ist ein Fehler aufgetreten. | |
51 | Anonymized Telemetry | ||
52 | Application of Funds (Assets) | Verwendung der Mittel (Aktiva) | |
53 | Arial | ||
54 | Ascending Order | ||
55 | Asset | ||
56 | Assign Imported Labels | ||
57 | Back | Zurück | |
58 | Bad import data. | ||
59 | Balance | Kontostand | |
60 | Balance Sheet | Bilanz | |
61 | Bank | ||
62 | Bank Accounts | Bankkonten | |
63 | Bank Entry | ||
64 | Bank Name | Bankname | |
65 | Bank Overdraft Account | Überziehungskonto | |
66 | Base Error | ||
67 | Based On | ||
68 | Basic | ||
69 | Basic I | ||
70 | Basic II | ||
71 | Bill | Rechnung | |
72 | Bill Created | Rechnung erstellt | |
73 | Bill No | Rechnungsnummer | |
74 | Black | Schwarz | |
75 | Blue | ||
76 | Both | ||
77 | Buildings | Gebäude | |
78 | Business | ||
79 | Cancel | Stornieren | |
80 | Cancel ${0} ${1}? | ||
81 | Cancelled | Storniert | |
82 | Cannot Commit Error | ||
83 | Capital Equipments | Kapitalausstattungen | |
84 | Capital Stock | Grundkapital | |
85 | Cash | Bargeld | |
86 | Cash Entry | ||
87 | Cash In Hand | Kassenbestand | |
88 | Cashflow | Cashflow | |
89 | Central Tax | Zentrale Steuer | |
90 | Change File | ||
91 | Change Ref Type | ||
92 | Chargeable | ||
93 | Chart Of Accounts Reviewed | Kontenplan überprüft | |
94 | Chart of Accounts | Kontenplan | |
95 | Check for Updates | ||
96 | Checking for updates | Suche nach Updates | |
97 | Cheque | ||
98 | City / Town | Stadt / Ortschaft | |
99 | Clear | ||
100 | Clearance Date | Datum der Freigabe | |
101 | Click to create | Klicken Sie zum Erstellen | |
102 | Close | Schließen | |
103 | Closing | ||
104 | Closing (Cr) | Abschluss (H) | |
105 | Closing (Dr) | Abschluss (S) | |
106 | Color | Farbe | |
107 | Commission on Sales | Umsatzprovision | |
108 | Common | Allgemein | |
109 | Common Items | ||
110 | Company Address | Unternehmensadresse | |
111 | Company Logo | Unternehmenslogo | |
112 | Company Name | Firma | |
113 | Company Settings | Unternehmenseinstellungen | |
114 | Company Setup | Unternehmen einrichten | |
115 | Completed | Abgeschlossen | |
116 | Condition | ||
117 | Consolidate Columns | ||
118 | Contains | Enthält | |
119 | Contra Entry | ||
120 | Cost of Goods Sold | Umsatzkosten | |
121 | Could not import ${0} ${1}. | ||
122 | Could not select file. | ||
123 | Country | Land | |
124 | Country Code | ||
125 | Country code used to initialize regional settings. | ||
126 | Courier | ||
127 | Cr. | ||
128 | Create | Erstellen. | |
129 | Create Bill | Rechnung erstellen | |
130 | Create Demo | ||
131 | Create Invoice | Rechnung erstellen | |
132 | Create Purchase | ||
133 | Create Sale | ||
134 | Create a new file and store it in your computer. | Erstellen Sie eine neue Datei und speichern Sie sie auf Ihrem Computer. | |
135 | 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 | |
136 | Create your first bill and mail it to your supplier | ||
137 | Create your first invoice and mail it to your customer | ||
138 | Created | ||
139 | Created By | ||
140 | Creating Items and Parties | ||
141 | Creating Journal Entries | ||
142 | Creating Purchase Invoices | ||
143 | Credit | Haben | |
144 | Credit Card Entry | ||
145 | Credit Note | ||
146 | Creditors | Kreditoren | |
147 | Currency | Währung | |
148 | Currency Name | Währungsname | |
149 | Current | Kontokorrent | |
150 | Current Assets | Umlaufvermögen | |
151 | Current Liabilities | Kurzfristige Verbindlichkeiten | |
152 | Custom Hex | Benutzerdefiniertes Hex | |
153 | Customer | Kunde | |
154 | Customer Created | Kunde erstellt | |
155 | Customer Currency | Kundenwährung | |
156 | Customers | Kunden | |
157 | Customise | Anpassen | |
158 | Customize your invoices by adding a logo and address details | ||
159 | Dashboard | Dashboard | |
160 | Data Import | Datenimport | |
161 | Database Error | ||
162 | Database file: ${0} | ||
163 | Date | Datum | |
164 | Date Format | Datum Format | |
165 | Day | ||
166 | Debit | Lastschrift | |
167 | Debit Note | ||
168 | Debtors | Debitoren | |
169 | Default Account | Standard-Konto | |
170 | Delete | Löschen | |
171 | Delete ${0} ${1}? | ||
172 | Delete ${0}? | ||
173 | Depreciation | Abschreibung | |
174 | Depreciation Entry | ||
175 | Description | Beschreibung | |
176 | Details | Einzelheiten | |
177 | Direct Expenses | Direkte Ausgaben | |
178 | Direct Income | Direktes Einkommen | |
179 | Disables telemetry. No data will be collected, you are completely invisble to us. | ||
180 | Display Logo in Invoice | Logo in der Rechnung anzeigen | |
181 | Display Precision | Präzision anzeigen | |
182 | Display Precision should have a value between 0 and 9. | Die Anzeigegenauigkeit sollte einen Wert zwischen 0 und 9 haben. | |
183 | Dividends Paid | Ausgeschüttete Dividende | |
184 | Docs | ||
185 | Documentation | Dokumentation | |
186 | Does Not Contain | Enthält nicht | |
187 | Don't Log Anything | ||
188 | Don't Log Usage | ||
189 | Download Update | Update herunterladen | |
190 | Downloading update | ||
191 | Dr. | ||
192 | Draft | ||
193 | Duplicate | ||
194 | Duplicate ${0} ${1}? | ||
195 | Duplicate Entry Error | ||
196 | Duties and Taxes | Zölle und Steuern | |
197 | Earnest Money | Earnest Money | |
198 | Edit | Bearbeiten | |
199 | Electronic Equipments | Elektronische Ausrüstungen | |
200 | |||
201 | Email Address | E-Mail-Adresse | |
202 | Empty | Leer | |
203 | Enables telemetry. Does not include usage patterns. | ||
204 | Enables telemetry. Includes usage patterns. | ||
205 | Enter Country to load States | ||
206 | Enter State | ||
207 | Entertainment Expenses | Ausgaben für Unterhaltung | |
208 | Entry No | ||
209 | Entry Type | Eintrag Typ | |
210 | Equity | Eigenkapital | |
211 | Error | Fehler | |
212 | Error: | Fehler: | |
213 | Exchange Gain/Loss | Wechselkursgewinne/-verluste | |
214 | Exchange Rate | Wechselkurse | |
215 | Excise Entry | ||
216 | Existing File | Vorhandene Datei | |
217 | Expense | Ausgaben | |
218 | Expense Account | ||
219 | Expenses | Ausgaben | |
220 | Expenses Included In Valuation | In die Bewertung einbezogene Aufwendungen | |
221 | Export | ||
222 | Export Successful | Export erfolgreich | |
223 | Fax | Fax | |
224 | Field | ||
225 | Fieldname | Feldname | |
226 | File selection failed. | ||
227 | Filter | Filter | |
228 | Fiscal Year | ||
229 | Fiscal Year End Date | Enddatum des Geschäftsjahres | |
230 | Fiscal Year Start Date | Beginn des Haushaltsjahres | |
231 | Fixed Asset | ||
232 | Fixed Assets | Anlagevermögen | |
233 | Font | Schriftart | |
234 | For | Für | |
235 | Forbidden Error | ||
236 | Fraction | Bruchteil | |
237 | Fraction Units | Maßeinheit Bruchteil | |
238 | 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. 🙂 | ||
239 | Freight and Forwarding Charges | Fracht- und Speditionskosten | |
240 | From Account | Von Konto | |
241 | From Date | Von Datum | |
242 | From Year | ||
243 | Full Name | Vollständiger Name | |
244 | Furnitures and Fixtures | Mobiliar und Einrichtungsgegenstände | |
245 | GSTIN No. | GSTIN-Nr. | |
246 | GSTR1 | GSTR1 | |
247 | GSTR2 | GSTR2 | |
248 | Gain/Loss on Asset Disposal | Gewinn/Verlust aus der Veräußerung von Vermögenswerten | |
249 | General | Allgemein | |
250 | General Ledger | Hauptbuch | |
251 | Get Started | Los geht's | |
252 | Gram | ||
253 | Grand Total | Gesamtbetrag | |
254 | Grand Total (Company Currency) | Gesamtbetrag (Währung des Unternehmens) | |
255 | Greater Than | Größer als | |
256 | Green | ||
257 | Group By | ||
258 | HSN/SAC | HSN/SAC | |
259 | HSN/SAC Code | ||
260 | Half Yearly | ||
261 | Half Years | ||
262 | Hello there! 👋 | ||
263 | Hex Value | Hex-Wert | |
264 | Hide Get Started | Ausblenden Los geht's | |
265 | Hide Group Amounts | ||
266 | 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. | |
267 | Hour | ||
268 | How to Use Data Import | ||
269 | I can't find my language. | ||
270 | INR | ||
271 | Image | Bild | |
272 | Import Data | ||
273 | Import Failed | ||
274 | Import More | ||
275 | Import Success | ||
276 | Import Type | ||
277 | Importer Settings | ||
278 | Include Cancelled | ||
279 | Income | Einkommen | |
280 | Income Account | ||
281 | Indigo | ||
282 | Indirect Expenses | Indirekte Kosten | |
283 | Indirect Income | Indirektes Einkommen | |
284 | Inflow | Zufluss | |
285 | Install Update | Update installieren | |
286 | Inter | ||
287 | Intergrated Tax | Integrierte Steuer | |
288 | Internal Precision | Interne Präzision | |
289 | Invalid value ${0} for ${1} | ||
290 | Investments | Investitionen | |
291 | Invoice | Rechnung | |
292 | Invoice Created | Rechnung erstellt | |
293 | Invoice Date | Rechnungsdatum | |
294 | Invoice No | Rechnungsnummer | |
295 | Invoice No. | Rechnungsnummer | |
296 | Invoice Setup | Rechnungen einrichten | |
297 | Invoice Value | Rechnungswert | |
298 | Invoices | Rechnungen | |
299 | Is | Ist | |
300 | Is Empty | Ist leer | |
301 | Is Group | Ist-Gruppe | |
302 | Is Not | Ist nicht | |
303 | Is Not Empty | Ist nicht leer | |
304 | Item | Artikel | |
305 | Item Description | ||
306 | Item Name | Artikel Name | |
307 | Items | Artikel | |
308 | John Doe | ||
309 | Journal Entries | ||
310 | Journal Entry | Journaleintrag | |
311 | Journal Entry Account | ||
312 | Kg | ||
313 | Know More | ||
314 | Label Index | ||
315 | Language | ||
316 | Ledger Entries | Hauptbucheinträge | |
317 | Left Index | ||
318 | Legal Expenses | Rechtskosten | |
319 | Less Than | Weniger als | |
320 | Liability | ||
321 | Link Validation Error | ||
322 | List | ||
323 | Load an existing .db file from your computer. | Laden Sie eine vorhandene .db-Datei von Ihrem Computer. | |
324 | Loading Report... | ||
325 | Loading... | Laden... | |
326 | Loans (Liabilities) | Darlehen (Passiva) | |
327 | Loans and Advances (Assets) | Kredite und Forderungen (Aktiva) | |
328 | Locale | Gebietsschema | |
329 | Logo | Logo | |
330 | Make Entry | ||
331 | Make Payment | Zahlung vornehmen | |
332 | Mandatory Error | ||
333 | Mar 23, 2022 | ||
334 | Marketing Expenses | Marketing-Ausgaben | |
335 | Merriweather | ||
336 | Meter | ||
337 | Minimal | ||
338 | Miscellaneous Expenses | Verschiedene Ausgaben | |
339 | Modern | ||
340 | Modified | ||
341 | Modified By | ||
342 | Monthly | ||
343 | Months | ||
344 | Montserrat | ||
345 | Name | Name | |
346 | Navigate | ||
347 | Net Total | Netto Gesamt | |
348 | Net Total (Company Currency) | Netto Gesamt (Unternehmenswährung) | |
349 | New ${0} | ||
350 | New Account | Neues Konto | |
351 | New File | Neue Datei | |
352 | New Journal Entry | Neuer Journaleintrag | |
353 | New Purchase | ||
354 | New Purchase Invoice | ||
355 | New Sale | ||
356 | New Sales Invoice | ||
357 | New version available | Neue Version verfügbar | |
358 | Next | ||
359 | No | Nein | |
360 | No Data to Import | ||
361 | No Values to be Displayed | ||
362 | No entries found | ||
363 | No expenses in this period | Keine Ausgaben in diesem Zeitraum | |
364 | No filters selected | Keine Filter ausgewählt | |
365 | No labels have been assigned. | ||
366 | No results found | ||
367 | No transactions yet | Noch keine Transaktionen | |
368 | No updates available | Keine Updates verfügbar | |
369 | None | ||
370 | Not Found Error | ||
371 | Notes | Anmerkungen | |
372 | Number Series | Zahlenreihe | |
373 | Number of ${0} | ||
374 | Office Equipments | Büroausstattungen | |
375 | Office Maintenance Expenses | Kosten für die Instandhaltung des Büros | |
376 | Office Rent | Büromiete | |
377 | Onboarding Complete | Onboarding abgeschlossen | |
378 | Open Folder | Ordner öffnen | |
379 | Open Sans | ||
380 | Opening (Cr) | Eröffnung (H) | |
381 | Opening (Dr) | Eröffnung (S) | |
382 | Opening Balance Equity | Eröffnungsbilanz Eigenkapital | |
383 | Opening Balances | Eröffnungssalden | |
384 | Opening Entry | ||
385 | Orange | ||
386 | Organisation | Organisation | |
387 | Outflow | Abfluss | |
388 | Outstanding Amount | Ausstehender Betrag | |
389 | Oxygen | ||
390 | Pad Zeros | ||
391 | Page | ||
392 | Paid | Bezahlt | |
393 | Parent | Elternteil | |
394 | Parent Account | Übergeordnetes Konto | |
395 | Party | Party | |
396 | Patch Run | ||
397 | Pay | ||
398 | Payable | ||
399 | Payment | Zahlung | |
400 | Payment For | Zahlung für | |
401 | Payment Method | Zahlungsmethode | |
402 | Payment No | ||
403 | Payment Reference | Zahlungsreferenz | |
404 | Payment Type | Zahlungsart | |
405 | Payment amount cannot be ${0}. | Der Zahlungsbetrag kann nicht ${0} sein. | |
406 | Payment amount cannot be less than zero. | Der Zahlungsbetrag kann nicht kleiner als Null sein. | |
407 | Payment amount cannot exceed ${0}. | Der Zahlungsbetrag kann ${0} nicht überschreiten. | |
408 | Payment amount: ${0} should be greater than 0. | Zahlungsbetrag: ${0} sollte größer als 0 sein. | |
409 | Payment amount: ${0} should be less than Outstanding amount: ${1}. | Zahlungsbetrag: ${0} sollte kleiner sein als der ausstehende Betrag: ${1}. | |
410 | Payments | Zahlungen | |
411 | Payroll Payable | Gehaltsabrechnung Payable | |
412 | Periodicity | Periodizität | |
413 | Phone | Telefon | |
414 | Pink | ||
415 | Place | Ort | |
416 | Place of supply | Ort der Lieferung | |
417 | Plants and Machineries | Anlagen und Maschinen | |
418 | Please Wait | ||
419 | Please assign the following fields ${0} | ||
420 | Please fill all values | Bitte alle Werte ausfüllen | |
421 | Please select a file with data to import. | ||
422 | Please select a valid reference type. | ||
423 | Please select an option: | ||
424 | Postal Code | Postleitzahl | |
425 | Postal Expenses | Portokosten | |
426 | Posting Date | Buchungsdatum | |
427 | Prefix | Vorsilbe | |
428 | Prime Bank | ||
429 | |||
430 | Print Settings | Druckeinstellungen | |
431 | Print and Stationery | Druck und Schreibwaren | |
432 | Product | ||
433 | Profit And Loss | Gewinn und Verlust | |
434 | Profit and Loss | Gewinn und Verlust | |
435 | Purchase | Einkauf | |
436 | Purchase Invoice | ||
437 | Purchase Invoice Item | ||
438 | Purchase Invoices | ||
439 | Purchase Item Created | ||
440 | Purchase Items | ||
441 | Purchase Payments | ||
442 | Purchases | Käufe | |
443 | Purple | ||
444 | Quantity | Menge | |
445 | Quarterly | ||
446 | Quarters | ||
447 | Rate | Preis | |
448 | Rate (${0}) cannot be less zero. | Der Preis (${0}) kann nicht negativ sein. | |
449 | Rate (Company Currency) | Kurs (Unternehmenswährung) | |
450 | Rate can't be negative. | ||
451 | Receivable | ||
452 | Receive | ||
453 | Recent Invoices | Neueste Rechnungen | |
454 | Red | ||
455 | Ref Name | ||
456 | Ref Type | ||
457 | Ref. / Cheque No. | Ref. / Scheck-Nr. | |
458 | Ref. Date | Ref. Datum | |
459 | Ref. Name | Ref. Name | |
460 | Ref. Type | Ref. Typ | |
461 | Reference | ||
462 | Reference Date | Stichtag | |
463 | Reference Number | Referenznummer | |
464 | Reference Type | Referenztyp | |
465 | Reload App | App neu laden | |
466 | Report | ||
467 | Report Error | Fehler melden | |
468 | Report Issue | ||
469 | Reports | Berichte | |
470 | Required Fields not Assigned | ||
471 | Reset | ||
472 | Retained Earnings | Einbehaltene Gewinne | |
473 | Reverse Chrg. | Reverse Charge | |
474 | Reverted | Rückgängig gemacht | |
475 | Reverts | ||
476 | Review Accounts | Konten überprüfen | |
477 | Review your chart of accounts, add any account or tax heads as needed | ||
478 | Right Index | ||
479 | Role | Rolle | |
480 | Root Type | Wurzel-Typ | |
481 | Round Off | Abrunden | |
482 | Round Off Account | Konto für Rundungsdifferenzen | |
483 | Salary | Gehalt | |
484 | Sales | Vertrieb | |
485 | Sales Expenses | Vertriebskosten | |
486 | Sales Invoice | ||
487 | Sales Invoice Item | ||
488 | Sales Invoice Settings | ||
489 | Sales Invoices | ||
490 | Sales Invoie | ||
491 | Sales Item Created | ||
492 | Sales Items | ||
493 | Sales Payments | ||
494 | Save | Speichern | |
495 | Save Option | ||
496 | Save Template | ||
497 | Save as PDF | Als PDF speichern | |
498 | Save as PDF Successful | PDF gespeichert | |
499 | Saving | Speichern | |
500 | Search | ||
501 | Secured Loans | Gesicherte Darlehen | |
502 | Securities and Deposits | Wertpapiere und Einlagen | |
503 | Select | ||
504 | Select CoA | ||
505 | Select Color | ||
506 | Select Country | ||
507 | Select File | ||
508 | Select Folder | Ordner auswählen | |
509 | Select Image | Bild auswählen | |
510 | Select Logo | Logo auswählen | |
511 | Select a file for import | ||
512 | Select file | Datei auswählen | |
513 | Select folder | Ordner auswählen | |
514 | Select your language | ||
515 | Selected file | ||
516 | Send anonymized usage data and error reports to help improve the product. | ||
517 | Service | Dienst | |
518 | Set Anonymized Telemetry | ||
519 | Set an Import Type | ||
520 | Set the display language. | ||
521 | Sets the app-wide date display format. | Legt das app-weite Datumsanzeigeformat fest. | |
522 | Setting Up Instance | ||
523 | Setting Up... | Einrichten... | |
524 | Settings | Einstellungen | |
525 | Settings changes will be visible on reload | Änderungen der Einstellungen werden beim erneuten Laden sichtbar | |
526 | Setup | Einrichtung | |
527 | Setup Complete | Einrichtung abgeschlossen | |
528 | Setup Wizard | Einrichtungsassistent | |
529 | Setup Your Workspace | Einrichten Ihres Arbeitsbereichs | |
530 | Setup system defaults like date format and display precision | ||
531 | Setup your company information, email, country and fiscal year | ||
532 | Setup your opening balances before performing any accounting entries | ||
533 | Setup your organization | Einrichtung Ihrer Organisation | |
534 | Setup your tax templates for your sales or purchase transactions | ||
535 | Show Me | ||
536 | Single Value | ||
537 | Smallest Currency Fraction Value | Kleinster Wert eines Währungsbruchteils | |
538 | Softwares | Software | |
539 | 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. | |
540 | Source of Funds (Liabilities) | Mittelherkunft (Passiva) | |
541 | Standard Chart of Accounts | ||
542 | Start | ||
543 | State | Staat | |
544 | State Tax | Staatliche Steuer | |
545 | Status | Status | |
546 | Stock | ||
547 | Stock Adjustment | Bestandsanpassung | |
548 | Stock Assets | Lagerbestand | |
549 | Stock Expenses | Ausgaben für Aktien | |
550 | Stock In Hand | Vorräte | |
551 | Stock Liabilities | Lagerverbindlichkeiten | |
552 | Submit | Einreichen | |
553 | Submit Journal Entry? | ||
554 | Submit Purchase Invoice? | ||
555 | Submit Sales Invoice? | ||
556 | Submit on Import | ||
557 | Submitted | Eingereicht | |
558 | Submitting | ||
559 | Subtotal | Zwischensumme | |
560 | Successfully created the following ${0} entries: | ||
561 | Supplier | Anbieter | |
562 | Supplier Created | Lieferant erstellt | |
563 | Supplier Currency | Lieferantenwährung | |
564 | Suppliers | Lieferanten | |
565 | Symbol | Symbol | |
566 | System | System | |
567 | System Settings | Systemeinstellungen | |
568 | System Setup | System einrichten | |
569 | Tax | Steuer | |
570 | Tax Account | Steuerkonto | |
571 | Tax Assets | Steuerliche Vermögenswerte | |
572 | Tax Detail | Steuer Detail | |
573 | Tax ID | Steuer-ID | |
574 | Tax Summary | ||
575 | Taxable Value | Steuerpflichtiger Wert | |
576 | Taxes | Steuern | |
577 | Teal | ||
578 | Telephone Expenses | Telefonkosten | |
579 | Template | Vorlage | |
580 | Temporary | ||
581 | Temporary Accounts | Vorläufige Konten | |
582 | Temporary Opening | Vorübergehende Eröffnung | |
583 | Terms | Bedingungen | |
584 | The following ${0} entries were created: ${1} | ||
585 | Theme Color | Design-Farbe | |
586 | This Month | ||
587 | This Quarter | ||
588 | This Year | ||
589 | This action is permanent | Diese Aktion ist endgültig | |
590 | This action is permanent and will cancel the following payment: ${0} | Diese Aktion ist endgültig und storniert die folgende Zahlung: ${0} | |
591 | This action is permanent and will cancel the following payments: ${0} | Diese Aktion ist endgültig und storniert die folgenden Zahlungn: ${0} | |
592 | This action is permanent and will delete associated ledger entries. | ||
593 | This action is permanent. | ||
594 | Times New Roman | ||
595 | To Account | Zu Konto | |
596 | To Account and From Account can't be the same: ${0} | ||
597 | To Date | Bis Datum | |
598 | To Year | ||
599 | Top Expenses | Top-Ausgaben | |
600 | Total | ||
601 | Total Asset (Debit) | ||
602 | Total Credit | ||
603 | Total Debit | ||
604 | Total Debit: ${0} must be equal to Total Credit: ${1} | ||
605 | Total Equity (Credit) | ||
606 | Total Expense (Debit) | ||
607 | Total Income (Credit) | ||
608 | Total Liability (Credit) | ||
609 | Total Profit | ||
610 | Total Spending | Gesamtausgaben | |
611 | Transfer | ||
612 | Transfer Type | Art der Übertragung | |
613 | Travel Expenses | Reisekosten | |
614 | Trial Balance | Summenbilanz | |
615 | Type | Typ | |
616 | Type to search... | ||
617 | Unit | ||
618 | Unit Type | Einheit Typ | |
619 | Unpaid | Unbezahlt | |
620 | Unsecured Loans | Ungesicherte Darlehen | |
621 | Until Date | ||
622 | Update downloaded | Update heruntergeladen | |
623 | User Remark | Benutzer Bemerkung | |
624 | Utility Expenses | Ausgaben für Versorgungsleistungen | |
625 | Validation Error | ||
626 | Value | Wert | |
627 | Value missing for ${0} | Wert fehlt für ${0} | |
628 | Verify Imported Data | ||
629 | Version | ||
630 | Version ${0} available | Version ${0} verfügbar | |
631 | View Purchases | ||
632 | View Sales | ||
633 | Welcome to Frappe Books | Willkommen bei Frappe Books | |
634 | Write Off | Abschreibung | |
635 | Write Off Account | Abschreibungskonto | |
636 | Write Off Account not set. Please set Write Off Account in General Settings | ||
637 | Write Off Entry | ||
638 | Yearly | ||
639 | Years | ||
640 | Yellow | ||
641 | Yes | Ja | |
642 | Your Name | Ihr Name | |
643 | john@doe.com | ||
644 | reports | ||
645 | setup | ||
646 | verify the imported data and click on |