Revision 71c8440b
Von Bernd Bleßmann vor mehr als 2 Jahren hinzugefügt
locale/de/all | ||
---|---|---|
'Page #1/#2' => 'Seite #1/#2',
|
||
'Paid' => 'bezahlt',
|
||
'Paid amount' => 'Bezahlter Betrag',
|
||
'Parameter module must be given.' => 'Der Parameter "module" miss angegeben werden.',
|
||
'Parsing the XMP metadata failed.' => 'Parsen der XMP-Metadaten schlug fehl.',
|
||
'Part' => 'Ware',
|
||
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => 'Bei Artikel "#1" ist eine Chargenummer oder ein Mindesthaltbarkeitsdatum vergeben. Deshalb kann dieser Artikel nicht automatisch ausgelagert werden.',
|
||
... | ... | |
'Vendor Name' => 'Lieferantenname',
|
||
'Vendor Number' => 'Lieferantennummer',
|
||
'Vendor Order Number' => 'Bestellnummer beim Lieferanten',
|
||
'Vendor Record Number' => 'Lieferantenbelegsnummer',
|
||
'Vendor Part Number' => 'Lieferantenartikelnummer',
|
||
'Vendor Record Number' => 'Lieferantenbelegsnummer',
|
||
'Vendor deleted!' => 'Lieferant gelöscht!',
|
||
'Vendor details' => 'Lieferantendetails',
|
||
'Vendor missing!' => 'Lieferant fehlt!',
|
locale/en/all | ||
---|---|---|
'Authentification tables creation' => '',
|
||
'Author' => '',
|
||
'Auto Send?' => '',
|
||
'Automatic Foreign Exchange Bank Fees' => '',
|
||
'Automatic date calculation' => '',
|
||
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
|
||
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '',
|
||
... | ... | |
'Bank Code Number' => '',
|
||
'Bank Connection Tax Office' => '',
|
||
'Bank Connections' => '',
|
||
'Bank Fee Booking' => '',
|
||
'Bank Import' => '',
|
||
'Bank Transaction' => '',
|
||
'Bank Transaction is in a closed period.' => '',
|
||
... | ... | |
'Cannot post invoice for a closed period!' => '',
|
||
'Cannot post invoice for advance payment with more than one tax' => '',
|
||
'Cannot post invoice for advance payment with taxincluded' => '',
|
||
'Cannot post invoice with negative exchange rate' => '',
|
||
'Cannot post invoice!' => '',
|
||
'Cannot post payment for a closed period!' => '',
|
||
'Cannot post payment!' => '',
|
||
... | ... | |
'Page #1/#2' => '',
|
||
'Paid' => '',
|
||
'Paid amount' => '',
|
||
'Parameter module must be given.' => '',
|
||
'Parsing the XMP metadata failed.' => '',
|
||
'Part' => '',
|
||
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
|
||
... | ... | |
'Vendor Name' => '',
|
||
'Vendor Number' => '',
|
||
'Vendor Order Number' => '',
|
||
'Vendor Part Number' => '',
|
||
'Vendor Record Number' => '',
|
||
'Vendor deleted!' => '',
|
||
'Vendor details' => '',
|
||
... | ... | |
'backend "#1" not enabled' => '',
|
||
'backend "#1" not found' => '',
|
||
'balance' => '',
|
||
'bank transaction exchange rate' => '',
|
||
'bank_collection_payment_list_#1' => '',
|
||
'bank_transfer_payment_list_#1' => '',
|
||
'banktransfers' => '',
|
||
... | ... | |
'cp_greeting to cp_gender migration' => '',
|
||
'customer_list' => '',
|
||
'dated' => '',
|
||
'default exchange rate' => '',
|
||
'delete' => '',
|
||
'delete item' => '',
|
||
'delete order' => '',
|
||
... | ... | |
'natural person' => '',
|
||
'netto' => '',
|
||
'never' => '',
|
||
'new' => '',
|
||
'new order controller' => '',
|
||
'next' => '',
|
||
'no' => '',
|
||
... | ... | |
'quotation_list' => '',
|
||
'reclamation item' => '',
|
||
'reclamation reasons' => '',
|
||
'record exchange rate' => '',
|
||
'release_material' => '',
|
||
'renew' => '',
|
||
'reorder item' => '',
|
Auch abrufbar als: Unified diff
noch locales zu f-payment-refactor