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51 lines
2.3 KiB
PHP
51 lines
2.3 KiB
PHP
<?php
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return [
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"expenses_add_item" => "Kosten Hinzufügen",
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"expenses_amount" => "Betrag",
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"expenses_amount_number" => "Betrag muss eine Zahl sein",
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"expenses_amount_required" => "Kosten Betrag erforderlich",
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"expenses_by_category" => "Kategorie",
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"expenses_cannot_be_deleted" => "Kosten können nicht gelöscht werden",
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"expenses_cash" => "Bar",
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"expenses_cash_filter" => "Bar",
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"expenses_categories_name" => "Kategorie",
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"expenses_category_required" => "Kategorie ist erforderlich",
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"expenses_check" => "Scheck",
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"expenses_check_filter" => "Scheck",
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"expenses_confirm_delete" => "Möchten Sie die ausgewählten Ausgaben löschen?",
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"expenses_confirm_restore" => "Möchten Sie die ausgewählten Ausgaben wiederherstellen?",
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"expenses_credit" => "Kreditkarte",
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"expenses_credit_filter" => "Kreditkarte",
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"expenses_date" => "Datum",
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"expenses_date_number" => "Datum muss eine Zahl sein",
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"expenses_date_required" => "Datum ist erforderlich",
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"expenses_debit" => "Debitkarte",
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"expenses_debit_filter" => "Debitkarte",
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"expenses_description" => "Anmerkung",
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"expenses_due" => "ausstehend",
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"expenses_due_filter" => "ausstehend",
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"expenses_employee" => "Angelegt Von",
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"expenses_error_adding_updating" => "Fehler beim hinzufügen/aktualisieren",
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"expenses_expense_id" => "Id",
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"expenses_expenses_employee" => "Mitarbeiter",
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"expenses_info" => "Ausgaben Info",
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"expenses_ip_address" => "",
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"expenses_is_deleted" => "Gelöscht",
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"expenses_name_required" => "Ausgaben Name erforderlich",
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"expenses_new" => "Neue Ausgabe",
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"expenses_new_supplier" => "",
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"expenses_no_expenses_to_display" => "Es gibt keine Ausgaben zum anzeigen",
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"expenses_none_selected" => "Sie haben keine Ausgaben ausgewählt",
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"expenses_one_or_multiple" => "Ausgaben",
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"expenses_payment" => "Zahlart",
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"expenses_start_typing_supplier_name" => "Zulieferer eingeben...",
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"expenses_successful_adding" => "Ausgabe erfolgreich hinzugefügt",
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"expenses_successful_deleted" => "Ausgabe erfolgreich gelöscht",
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"expenses_successful_updating" => "Ausgabe erfolgreich aktualisiert",
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"expenses_supplier_name" => "Zulieferer",
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"expenses_supplier_tax_code" => "Steuer Art",
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"expenses_tax_amount" => "Steuer",
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"expenses_tax_amount_number" => "",
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"expenses_update" => "Ausgabe Aktualisieren",
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];
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