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fix(Payment Reconciliation): German translations (backport #43299) #43344

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19 changes: 16 additions & 3 deletions erpnext/translations/de.csv
Original file line number Diff line number Diff line change
Expand Up @@ -4480,10 +4480,23 @@ Payment Reconciliation,Zahlungsabgleich,
Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto,
Bank / Cash Account,Bank / Geldkonto,
From Invoice Date,Ab Rechnungsdatum,
To Invoice Date,Um Datum Rechnung,
Minimum Invoice Amount,Mindestabrechnung,
To Invoice Date,Bis Rechnungsdatum,
Invoice Limit,Max. Anzahl Rechnungen,
From Payment Date,Ab Zahlungsdatum,
To Payment Date,Bis Zahlungsdatum,
Payment Limit,Max. Anzahl Zahlungen,
Minimum Invoice Amount,Minimaler Rechnungsbetrag,
Maximum Invoice Amount,Maximaler Rechnungsbetrag,
System will fetch all the entries if limit value is zero.,"Das System ruft alle Einträge ab, wenn der Grenzwert Null ist.",
Minimum Payment Amount,Minimaler Zahlungsbetrag,
Maximum Payment Amount,Maximaler Zahlungsbetrag,
Filter on Invoice,Filter auf Rechnungsnr.,
Filter on Payment,Filter auf Zahlungsnr.,
"If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order.","Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wählen Sie diese bitte entsprechend aus. Andernfalls werden alle Transaktionen in FIFO-Reihenfolge zugewiesen.",
System will fetch all the entries if limit value is zero.,"Das System ruft alle Einträge ab, wenn die max. Anzahl Null ist.",
This filter will be applied to Journal Entry.,Dieser Filter wird auf Buchungssätze angewendet.,
Unreconciled Entries,Nicht zugeordnete Buchungen,
Allocated Entries,Zugewiesene Buchungen,
Accounting Dimensions Filter,Filetr nach Buchhaltungsdimensionen,
Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen,
Unreconciled Payment Details,Nicht abgeglichene Zahlungen,
Invoice/Journal Entry Details,Einzelheiten zu Rechnungs-/Journalbuchungen,
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