<?php 
return [
	"dashboard" => "Instrumententafel",
	"language" => "Sprache",
	"revenue" => "Einnahmen",
	"product" => "Produkt",
	"category" => "Kategorie",
	"product_list" => "Produktliste",
	"add_product" => "Produkt hinzufügen",
	"import_product" => "Produkt importieren",
	"print_barcode" => "Barcode drucken",
	"welcome" => "Herzlich willkommen",
	"profile" => "Profil",
	"add" => "Hinzufügen",
	"parent" => "Elternteil",
	"action" => "Aktion",
	"import" => "Einführen",
	"edit" => "Bearbeiten",
	"delete" => "Löschen",
	"name" => "Name",
	"submit" => "Einreichen",
	"update" => "Aktualisieren",
	"The field labels marked with * are required input fields" => "Die mit * gekennzeichneten Feldbezeichnungen sind Pflichtfelder",
	"settings" => "die Einstellungen",
	"logout" => "Ausloggen",
	"return" => "Rückkehr",
	"profit" => "Profitieren",
	"sale qty" => "Verkaufsmenge",
	"yearly report" => "Jahresbericht",
	"sale amount" => "Verkaufsmenge",
	"recent sales" => "Letzte Verkäufe",
	"latest" => "Neueste",
	"best selling product" => "Meistverkauftes Produkt",
	"top" => "oben",
	"date" => "Datum",
	"reference" => "Referenz",
	"customer" => "Kunde",
	"status" => "Status",
	"grand total" => "Gesamtsumme",
	"Product Details" => "Produktdetails",
	"qty" => "Menge",
	"price" => "Preis",
	"Image" => "Bild",
	"Code" => "Code",
	"Brand" => "Marke",
	"Quantity" => "Menge",
	"Unit" => "Einheit",
	"Price" => "Preis",
	"Type" => "Art",
	"Barcode Symbology" => "Barcode-Symbologie",
	"Sale" => "Verkauf",
	"Purchase" => "Kauf",
	"Cost" => "Kosten",
	"Alert" => "Warnen",
	"Promotional Price" => "Aktionspreis",
	"Promotion" => "Beförderung",
	"Featured" => "Vorgestellt",
	"Tax" => "MwSt",
	"Invoice Details" => "Rechnungs-Details",
	"Generate" => "Generieren",
	"Promotion Starts" => "Die Promotion beginnt",
	"Promotion Ends" => "Promotion endet",
	"Date" => "Datum",
	"Starting" => "Beginnend",
	"Ending" => "Ende",
	"Print" => "Drucken",
	"Barcode" => "Barcode",
	"Supplier" => "Lieferant",
	"Status" => "Status",
	"Paid" => "Bezahlt",
	"Balance" => "Balance",
	"Status" => "Status",
	"Payment" => "Zahlung",
	"View" => "Aussicht",
	"Warehouse" => "Warenhaus",
	"Attach Document" => "Dokument anhängen",
	"Select Product" => "Ausgewähltes Produkt",
	"Order" => "Auftrag",
	"Order Table" => "Tabelle bestellen",
	"Discount" => "Rabatt",
	"Unit Cost" => "Kosten pro Einheit",
	"Unit Price" => "Stückpreis",
	"Net Unit Cost" => "Netto-Stückkosten",
	"Net Unit Price" => "Nettopreis je Einheit",
	"Shipping Cost" => "Versandkosten",
	"Subtotal" => "Zwischensumme",
	"Note" => "Hinweis",
	"Items" => "Artikel",
	"Total" => "Gesamt",
	"Recieved" => "Erhalten",
	"Upload CSV File" => "CSV-Datei hochladen",
	"Download Sample File" => "Beispieldatei herunterladen",
	"Sample File" => "Beispieldatei",
	"Download" => "Herunterladen",
	"The correct column order is" => "Die richtige Spaltenreihenfolge lautet",
	"and you must follow this" => "und du musst dem folgen",
	"All columns are required" => "Alle Spalten sind erforderlich",
	"Biller" => "Biller",
	"From" => "Von",
	"To" => "Zu",
	"Created By" => "Erstellt von",
	"Amount" => "Menge",
	"Staff" => "Mitarbeiter",
	"Quotation" => "Zitat",
	"Create" => "Erstellen",
	"Adjustment" => "Einstellung",
	"Subtraction" => "Subtraktion",
	"Addition" => "Zusatz",
	"Transfer" => "Transfer",
	"Return" => "Rückkehr",
	"User" => "Nutzer",
	"Email" => "Email",
	"Company Name" => "Name der Firma",
	"Phone Number" => "Telefonnummer",
	"Role" => "Rolle",
	"UserName" => "Nutzername",
	"Password" => "Passwort",
	"LogIn" => "Anmeldung",
	"Change Password" => "Ändere das Passwort",
	"Active" => "Aktiv",
	"Customer Group" => "Kundengruppe",
	"Address" => "Adresse",
	"City" => "Stadt",
	"Postal Code" => "Postleitzahl",
	"Country" => "Land",
	"State" => "Zustand",
	"Upload File" => "Datei hochladen",
	"List" => "Liste",
	"VAT Number" => "Umsatzsteuer-Identifikationsnummer",
	"Choose Your Date" => "Wählen Sie Ihr Datum aus",
	"Loss" => "Verlust",
	"Or" => "Oder",
	"Sent" => "Geschickt",
	"Net Profit" => "Reingewinn",
	"Best Seller" => "Bestseller, Verkaufsschlager, Spitzenreiter",
	"Best Seller From" => "Bestseller von",
	"Product Report" => "Produktbericht",
	"Purchased" => "Gekauft",
	"Sold" => "Verkauft",
	"In Stock" => "Auf Lager",
	"Reports" => "Berichte",
	"Daily Sale" => "Täglicher Verkauf",
	"Daily Sale Report" => "Täglicher Verkaufsbericht",
	"Monthly Sale" => "Monatlicher Verkauf",
	"Monthly Sale Report" => "Monatlicher Verkaufsbericht",
	"Daily Purchase" => "Täglicher Einkauf",
	"Daily Purchase Report" => "Täglicher Kaufbericht",
	"Monthly Purchase" => "Monatlicher Kauf",
	"Monthly Purchase Report" => "Monatlicher Kaufbericht",
	"Previous" => "Bisherige",
	"Next" => "Nächster",
	"Stock Chart" => "Kursdiagramm",
	"Due" => "Fällig",
	"Role" => "Rolle",
	"Description" => "Beschreibung",
	"Change Permission" => "Berechtigung ändern",
	"Group Permission" => "Gruppenberechtigung",
	"Permissions" => "Berechtigungen",
	"Percentage" => "Prozentsatz",
	"Title" => "Titel",
	"Base Unit" => "Grundeinheit",
	"Operator" => "Operator",
	"Operation Value" => "Betriebswert",
	"Rate" => "Bewertung",
	"General Setting" => "Allgemeine Einstellung",
	"Site Title" => "Seitentitel",
	"Site Logo" => "Site-Logo",
	"Current Password" => "derzeitiges Passwort",
	"New Password" => "Neues Kennwort",
	"Confirm Password" => "Passwort bestätigen",
	"POS Setting" => "POS-Einstellung",
	"Developed By" => "Entwickelt von",
	"All" => "Alles",
	"By" => "Durch",
	"Cheque Number" => "Scheck-Nummer",
	"Invoice" => "Rechnung",
	"Shipping" => "Versand",
	"Finalize Sale" => "Verkauf abschließen",
	"People" => "Menschen",
	"Option" => "Möglichkeit",
	"Bill" => "Rechnung",
	"Go To" => "Gehe zu",
	"Mode" => "Modus",
	"In Words" => "In Worten",
	"Stamp" => "Briefmarke",
	"Signature" => "Unterschrift",
	"Developed" => "Entwickelt",
	"Attach File" => "Datei anhängen",
	"File Link" => "Dateiverbindung",
	"Delivery" => "Lieferung",
	"Delivered" => "Geliefert",
	"For Digital product sale_unit will be n/a" => "Für digitale Produkte wird sale_unit n / a sein",
	"Forgot Password?" => "Passwort vergessen?",
	"Do not have an account?" => "Haben Sie kein Konto?",
	"Register" => "Registrieren",
	"Expense Category" => "Ausgabenkategorie",
	"Expense" => "Aufwand",
	"Gift Card" => "Geschenkkarte",
	"Card" => "Karte",
	"Expired Date" => "Datum abgelaufen",
	"Recharge" => "Aufladen",
	"Deposit" => "Anzahlung",
	"Choose Warehouse" => "Wählen Sie Lager",
	"Choose Supplier" => "Wählen Sie Lieferant",
	"Choose Customer" => "Wählen Sie Kunde",
	"Touchscreen keybord" => "Touchscreen-Tastatur",
	"Already have an account" => "Hast du schon ein Konto",
	"Currency" => "Währung",
	"Mail Setting" => "Mail-Einstellung",
	"Mail Host" => "E-Mail-Host",
	"Mail Port" => "Mail-Port",
	"Mail From Name" => "E-Mail von Name",
	"Mail Address" => "Mail Adresse",
	"Encryption" => "Verschlüsselung",
	"Recent Transaction" => "Letzte Transaktion",
	"Today" => "Heute",
	"Last 7 Days" => "Letzten 7 Tage",
	"This Month" => "Diesen Monat",
	"This Year" => "Dieses Jahr",
	"Cash in Hand" => "Bar auf die Hand",
	"In Hand" => "In der Hand",
	"Summary Report" => "Zusammenfassender Bericht",
	"Draft" => "Entwurf",
	"Coupon" => "Coupon",
	"Available" => "Verfügbar",
	"Minimum Sale" => "Mindestverkauf",
	"Add Sale" => "Verkauf hinzufügen",
	"Import Sale" => "Verkauf importieren",
	"Sale Status" => "Verkaufsstatus",
	"Payment Status" => "Zahlungsstatus",
	"Generate Invoice" => "Rechnung erstellen",
	"Add Payment" => "Zahlung hinzufügen",
	"View Payment" => "Zahlung anzeigen",
	"Add Delivery" => "Lieferung hinzufügen",
	"PDF" => "PDF",
	"CSV" => "CSV",
	"Column visibility" => "Sichtbarkeit der Spalte",
	"Search" => "Suche",
	"records per page" => "Einträge pro Seite",
	"Showing" => "Anzeigen",
	"Next" => "Nächster",
	"Order Discount" => "Rabatt auf die Bestellung",
	"Order Tax" => "Bestellsteuer",
	"Sale Note" => "Verkauf Hinweis",
	"Staff Note" => "Staff Note",
	"Paid Amount" => "Bezahlte Menge",
	"Sale Details" => "Verkauf Details",
	"Purchase List" => "Einkaufsliste",
	"Add Purchase" => "Kauf hinzufügen",
	"Import Purchase By CSV" => "Kauf durch CSV importieren",
	"Sale List" => "Verkaufsliste",
	"Add Sale" => "Verkauf hinzufügen",
	"Import Sale By CSV" => "Verkauf durch CSV importieren",
	"Gift Card List" => "Geschenkkartenliste",
	"Coupon List" => "Gutscheinliste",
	"Delivery List" => "Lieferliste",
	"Expense List" => "Spesenliste",
	"Add Expense" => "Kosten hinzufügen",
	"Quotation List" => "Angebotsliste",
	"Add Quotation" => "Angebot hinzufügen",
	"Transfer List" => "Transferliste",
	"Add Transfer" => "Transfer hinzufügen",
	"Import Transfer By CSV" => "Übertragung per CSV importieren",
	"Return List" => "Rückkehrliste",
	"Add Return" => "Rückgabe hinzufügen",
	"Quantity Adjustment" => "Mengenanpassung",
	"Adjustment List" => "Anpassungsliste",
	"Add Adjustment" => "Anpassung hinzufügen",
	"User List" => "Benutzerliste",
	"Add User" => "Nutzer hinzufügen",
	"Customer List" => "Kundenliste",
	"Add Customer" => "Kunden hinzufügen",
	"Biller List" => "Biller-Liste",
	"Add Biller" => "Biller hinzufügen",
	"Supplier List" => "Lieferantenliste",
	"Add Supplier" => "Anbieter hinzufügen",
	"Product Report" => "Produktbericht",
	"Sale Report" => "Verkaufsbericht",
	"Purchase Report" => "Kaufbericht",
	"Payment Report" => "Zahlungsbericht",
	"Warehouse Stock Chart" => "Lager-Chart",
	"Product Quantity Alert" => "Produktmengenwarnung",
	"Customer Report" => "Kundenbericht",
	"Supplier Report" => "Lieferantenbericht",
	"Due Report" => "Fälliger Bericht",
	"User Profile" => "Benutzerprofil",
	"Cash Flow" => "Bargeldumlauf",
	"Add Category" => "Kategorie hinzufügen",
	"Import Category" => "Kategorie importieren",
	"Parent Category" => "Eltern-Kategorie",
	"Product Image" => "Produktbild",
	"Product Name" => "Produktname",
	"Product Code" => "Produktcode",
	"Product Type" => "Produktart",
	"Product Unit" => "Produkteinheit",
	"Sale Unit" => "Verkaufseinheit",
	"Purchase Unit" => "Einheit kaufen",
	"Product Cost" => "Produktkosten",
	"Product Price" => "Produktpreis",
	"Alert Quantity" => "Warnungsmenge",
	"Add Promotional Price" => "Werbepreis hinzufügen",
	"Product Tax" => "Produktsteuer",
	"Tax Method" => "Steuermethode",
	"Featured product will be displayed in POS" => "Das hervorgehobene Produkt wird im POS angezeigt",
	"Product Invoice Details" => "Produktrechnungsdetails",
	"Purchase Status" => "Kaufstatus",
	"Add Gift Card" => "Geschenkkarte hinzufügen",
	"Card No" => "Karten-Nr",
	"Reference No" => "Referenznummer",
	"Add Coupon" => "Coupon hinzufügen",
	"Coupon Code" => "Gutscheincode",
	"Minimum Amount" => "Mindestbetrag",
	"Update Coupon" => "Gutschein aktualisieren",
	"Update Purchase" => "Kauf aktualisieren",
	"Update Sale" => "Verkauf aktualisieren",
	"Update Product" => "Produkt aktualisieren",
	"Update Category" => "Kategorie aktualisieren",
	"Update Gift Card" => "Geschenkkarte aktualisieren",
	"Delivery Reference" => "Lieferreferenz",
	"Sale Reference" => "Verkauf Referenz",
	"Add Expense Category" => "Kostenkategorie hinzufügen",
	"Import Expense Category" => "Ausgabenkategorie importieren",
	"Add Expense" => "Kosten hinzufügen",
	"Update Expense" => "Kosten aktualisieren",
	"Quotation Status" => "Angebotsstatus",
	"Create Sale" => "Verkauf erstellen",
	"Create Purchase" => "Kauf erstellen",
	"Purchase Details" => "Einzelheiten zum Kauf",
	"Quotation Details" => "Angebotsdetails",
	"Import Transfer" => "Übertragung importieren",
	"Update Transfer" => "Übertragung aktualisieren",
	"Transfer Status" => "Übermittlungsstatus",
	"Transfer Details" => "Überweisungsdetails",
	"Return Details" => "Details zurückgeben",
	"Return Note" => "Rücksendeschein",
	"Update Return" => "Rückkehr aktualisieren",
	"Card Details" => "Kartendetails",
	"Update Adjustment" => "Anpassung aktualisieren",
	"Update User" => "Benutzer aktualisieren",
	"Update Customer" => "Kunden aktualisieren",
	"Import Customer" => "Kunden importieren",
	"Add Deposit" => "Einzahlung hinzufügen",
	"View Deposit" => "Einzahlung anzeigen",
	"Import Biller" => "Biller importieren",
	"Update Biller" => "Biller aktualisieren",
	"To display Image it must be stored in" => "Um das Bild anzuzeigen, muss es in gespeichert werden",
	"directory" => "Verzeichnis",
	"Import Supplier" => "Lieferant importieren",
	"Update Supplier" => "Lieferanten aktualisieren",
	"Purchased Amount" => "Gekaufter Betrag",
	"Purchased Qty" => "Kaufte Menge",
	"Sold Amount" => "Verkaufte Menge",
	"Sold Qty" => "Verkauft Menge",
	"Payment Reference" => "Zahlungsreferenz",
	"Sale Reference" => "Verkauf Referenz",
	"Purchase Reference" => "Kaufreferenz",
	"Paid By" => "Bezahlt von",
	"Total Item" => "Artikel insgesamt",
	"Total Quantity" => "Gesamtstückzahl",
	"Paid Method" => "Bezahlte Methode",
	"Customer Details" => "Kundendetails",
	"Bill No" => "Rechnung Nr",
	"Add Role" => "Rolle hinzufügen",
	"Update Role" => "Rolle aktualisieren",
	"Import Warehouse" => "Warehouse importieren",
	"Update Warehouse" => "Warehouse aktualisieren",
	"Import Customer Group" => "Kundengruppe importieren",
	"Update Customer Group" => "Kundengruppe aktualisieren",
	"Import Brand" => "Marke importieren",
	"Update Brand" => "Marke aktualisieren",
	"Import Unit" => "Einheit importieren",
	"Update Unit" => "Einheit aktualisieren",
	"Import Tax" => "Wichtige Steuer",
	"Update Tax" => "Steuer aktualisieren",
	"Update User Profile" => "Benutzerprofil aktualisieren",
	"Default Customer" => "Standardkunde",
	"Default Biller" => "Standard-Rechnungssteller",
	"Default Warehouse" => "Standard-Warehouse",
	"Displayed Number of Product Row" => "Angezeigte Nummer der Produktzeile",
	"Add Brand" => "Marke hinzufügen",
	"All Deposit" => "Alle Anzahlung",
	"Update Deposit" => "Einzahlung aktualisieren",
	"Add Customer Group" => "Kundengruppe hinzufügen",
	"Delivered By" => "Geliefert von",
	"Recieved By" => "Erhalten von",
	"Update Delivery" => "Lieferung aktualisieren",
	"Update Expense Category" => "Ausgabenkategorie aktualisieren",
	"Tax Rate" => "Steuersatz",
	"Unit Discount" => "Einheitenrabatt",
	"Import Purchase" => "Kauf importieren",
	"Payment Note" => "Zahlungsbeleg",
	"All Payment" => "Alle zahlung",
	"Update Payment" => "Zahlung aktualisieren",
	"Update Quotation" => "Angebot aktualisieren",
	"Qty" => "Menge",
	"Coupon Discount" => "Gutschein Rabatt",
	"Payment Mode" => "Zahlungsart",
	"Bill To" => "Gesetzesentwurf für",
	"Stamp & Signature" => "Stempel & Unterschrift",
	"Invoice Generated By" => "Rechnung erstellt von",
	"Add Tax" => "Steuer hinzufügen",
	"Tax Name" => "Steuername",
	"From Warehouse" => "Aus dem Lagerhaus",
	"To Warehouse" => "Zum Lagerhaus",
	"Transfer Details" => "Überweisungsdetails",
	"Add Unit" => "Einheit hinzufügen",
	"Add Warehouse" => "Lager hinzufügen",
	"All Warehouse" => "Alle Lager",
	"Net Profit" => "Reingewinn",
	"Net Loss" => "Jahresfehlbetrag",
	"Net Sale" => "Internetverkauf",
	"Net Purchase" => "Netto-Einkauf",
	"Net Return" => "Nettorückgabe",
	"Payment Recieved" => "Zahlung erhalten",
	"Payment Sent" => "Bezahlung gesendet",
	"Product Discount" => "Produktrabatt",
	"Completed" => "Abgeschlossen",
	"Pending" => "Steht aus",
	"Partial" => "Teilweise",
	"Due" => "Fällig",
	"Paid" => "Bezahlt",
	"Packing" => "Verpackung",
	"Delivered" => "Geliefert",
	"Delivering" => "Liefern",
	"Recieved" => "Empfangen",
	"Ordered" => "Bestellt",
	"No Tax" => "Keine Steuer",
	"Sent" => "Geschickt",
	"Draft" => "Entwurf",
	"Stock Value by Price" => "Aktienwert nach Preis",
	"Stock Value by Cost" => "Aktienwert nach Kosten",
	"Estimate Profit" => "Gewinn schätzen",
	"Currency Position" => "Währungsposition",
	"Prefix" => "Präfix",
	"Suffix" => "Suffix",
	"Time Zone" => "Zeitzone",
	"Exclusive" => "Exklusiv",
	"Inclusive" => "Inklusive",
	"Combo Products" => "Kombiprodukte",
	"Image name must be same as product name" =>  "Der Bildname muss mit dem Produktnamen identisch sein",
	"Paying Amount" => "Zahlender Betrag",
	"Payable Amount" => "Bezahlbarer Betrag",
	"Change" => "Veränderung",
	"Back" => "Zurück",
	"Role Permission" => "Rollenberechtigung",
	"Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "Exklusiv: Produktpreis = Tatsächlicher Produktpreis + Steuer. Inklusive: Tatsächlicher Produktpreis = Produktpreis - Steuer.",
	"Accounting" => "Buchhaltung",
	"Account" => "Konto",
	"Account List" => "Kontoliste",
	"Add Account" => "Konto hinzufügen",
	"Account No" => "Konto Nr",
	"Initial Balance" => "Anfangssaldo",
	"Update Account" => "Aktualisiere den Account",
	"Default" => "Standard",
	"Balance Sheet" => "Bilanz",
	"Debit" => "Lastschrift",
	"Credit" => "Kredit",
	"Account Statement" => "Kontoauszug",
	"Department" => "Abteilung",
	"Add Department" => "Abteilung hinzufügen",
	"Update Department" => "Abteilung aktualisieren",
	"Employee" => "Mitarbeiter",
	"Add Employee" => "Mitarbeiter hinzufügen",
	"Update Employee" => "Mitarbeiter aktualisieren",
	"Payroll" => "Lohn-und Gehaltsabrechnung",
	"Add Payroll" => "Add Payroll",
	"Update Payroll" => "Aktualisieren Sie die Abrechnung",
	"Method" => "Methode",
	"Sale Return" => "Verkauf zurück",
	"Purchase Return" => "Rückgabe",	
	"Net Sale Return" => "Nettoverkaufsrendite,",
	"Net Purchase Return" => "Nettokauf zurück,",
	"Attendance" => "Teilnahme",
	"Add Attendance" => "Anwesenheit hinzufügen",
	"HRM Setting" => "HRM-Einstellung",
	"CheckIn" => "Check-In",
	"CheckOut" => "Auschecken",
	"Default CheckIn" => "Default CheckIn",
	"Default CheckOut" => "Standard CheckOut",
	"Present" => "Vorhanden",
	"Late" => "Spät",
	"User Report" => "Benutzerbericht",
	"Choose User" => "Wählen Sie Benutzer",
	"User Report" => "Benutzerbericht",
	"Recieved Amount" => "Erlangter Betrag",
	"Theme" => "Thema",
	"Staff Access" => "Zugang zum Personal",
	"All Records" => "Alle Datensätze",
	"Own Records" => "Eigene Aufzeichnungen",
	"Date Format" => "Datumsformat",
	"Empty Database" => "leere Datenbank",
	"Stock Count" => "Stock Count",
	"Count Stock" => "Bestand zählen",
	"Full" => "Voll",
	"Finalize" => "Abschließen",
	"Initial File" => "Ausgangsdatei",
	"Final File" => "Endgültige Datei",
	"Final Report" => "Abschlussbericht",
	"Finalize Stock Count" => "Bestandszählung abschließen",
	"You just need to update the Counted column in the initial file" => "Sie müssen lediglich die Spalte 'Counted' in der ursprünglichen Datei aktualisieren",
	"Files" => "Dateien",
	"Initial File" => "Ausgangsdatei",
	"Final File" => "Endgültige Datei",
	"Expected" => "Erwartet",
	"Counted" => "Gezählt",
	"Difference" => "Unterschied",
	"Miscellaneous" => "Verschiedenes",
	"SMS Setting" => "SMS-Einstellung",
	"Send SMS" => "SMS senden",
	"Gateway" => "Tor",
	"Select SMS gateway..." => "Wählen Sie SMS-Gateway",
	"Create SMS" => "SMS erstellen",
	"Send SMS" => "SMS senden",
	"Mobile" => "Handy, Mobiltelefon",
	"Message" => "Botschaft",
	"Add mobile numbers by selecting the customers" => "Fügen Sie Handynummern hinzu, indem Sie die Kunden auswählen",
	"Help" => "Hilfe",
	"Type Product Name or Code..." => "Produktname oder Code eingeben ...",
	"Type date or sale reference..." => "Typdatum oder Verkaufsreferenz ...",
	"Type date or purchase reference..." => "Geben Sie das Datum oder die Kaufnummer ein ...",
	"Tax Number" => "Steuernummer",
	"Holiday" => "Urlaub",
	"Add Holiday" => "Urlaub hinzufügen",
	"Update Holiday" => "Feiertag aktualisieren",
	"Approve" => "Genehmigen",
	"My Holiday" => "Mein Urlaub",
	"Holiday Approve" => "Urlaub genehmigen",
	"My Transaction" => "Meine Transaktion",
	"Sale Generated" => "Verkauf generiert",
	"Purchase Generated" => "Kauf generiert",
	"Quotation Generated" => "Angebot generiert",
	"My Transactions" => "Meine Transaktionen",
	"Warehouse Report" => "Lagerbericht",
	"Quick Cash" => "Schnelles Geld",
	"Clear" => "klar",
	"You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image." => "Sie können mehrere Bilder hochladen. Es können nur JPEG-, JPG-, PNG- und GIF-Dateien hochgeladen werden. Das erste Bild ist das Basisbild.",
	"This product has variant" => "Dieses Produkt hat Variante",
	"Enter variant seperated by comma" => "Variante durch Komma getrennt eingeben",
	"Item Code" => "Produktcode",
	"Additional Price" => "Zusätzlicher Preis",
	"Variant" => "Variante",
	"Warehouse Quantity" => "Lagermenge",
	"Warehouse quantity of product variants" => "Lagermenge der Produktvarianten",
	"Thank you for shopping with us. Please come again" => "Danke für ihren Einkauf. Bitte komm wieder",
	"Money Transfer" => "Überweisung",
	"Add Money Transfer" => "Geldtransfer hinzufügen",
	"From Account" => "Vom Konto",
	"To Account" => "Zu Konto",
	"Update Money Transfer" => "Geldtransfer aktualisieren",
	"Stock Quantity" => "Bestandsmenge",
	"Stock Worth (Price/Cost)" => "Lagerwert (Preis / Kosten)",
	"Number of Product" => "Anzahl der Produkte",
	"Add Cash Register" => "Registrierkasse hinzufügen",
	"Cash Register Details" => "Registrierkasse Details",
	"Please review the transaction and payments." => "Bitte überprüfen Sie die Transaktion und Zahlungen.",
	"Total Sale Amount" => "Gesamtverkaufsbetrag",
	"Total Sale Return" => "Gesamtverkaufsrendite",
	"Total Payment" => "Gesamtzahlung",
	"Cash Payment" => "Barzahlung",
	"Credit Card Payment" => "Kreditkarten Zahlung",
	"Gift Card Payment" => "Geschenkkartenzahlung",
	"Cheque Payment" => "Scheckzahlung",
	"Paypal Payment" => "PayPal Bezahlung",
	"Total Expense" => "Gesamtausgaben",
	"Total Cash" => "Totalsumme",
	"Cash Register List" => "Registrierkassenliste",
	"Closed" => "Geschlossen",
	"Close Register" => "Register schließen",
	"Opened at" => "Geöffnet um",
	"Closed at" => "Geschlossen um",
	"Delivery Details" => "Lieferdetails",
	"Print Last Reciept" => "Letzter Empfang drucken",
	"Today Sale" => "Der heutige Verkauf",
	"Today Profit" => "Der heutige Gewinn",
	"Product Revenue" => "Produktumsatz",
	"Profit" => "Profitieren",
	"Full Screen" => "Vollbildschirm",
	"Send Notification" => "Benachrichtigung senden",
	"Add Currency" => "Währung hinzufügen",
	"Update Currency" => "Währung aktualisieren",
	"Currency Name" => "Währungsname",
	"Currency Code" => "Währungscode",
	"Exchange Rate" => "Tauschrate",
	"System Title" => "Systemtitel",
	"System Logo" => "Systemlogo",
	"This product has different price for different warehouse" => "Dieses Produkt hat unterschiedliche Preise für unterschiedliche Lager",
	"Backup Database" => "Backup-Datenbank",
];
?>