Revision 0070a250
Von Andreas Rudin vor mehr als 7 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 413 | 413 |
'Bcc E-mail' => '', |
| 414 | 414 |
'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '', |
| 415 | 415 |
'Before saving a sales order, this article will be checked and a warning is generated.' => '', |
| 416 |
'Belegnummer' => '', |
|
| 417 | 416 |
'Belgium' => '', |
| 418 | 417 |
'Beratername' => '', |
| 419 | 418 |
'Beraternummer' => '', |
| ... | ... | |
| 448 | 447 |
'Bis Konto: ' => '', |
| 449 | 448 |
'Body' => '', |
| 450 | 449 |
'Body:' => '', |
| 451 |
'Booking Date' => '', |
|
| 452 | 450 |
'Booking group' => '', |
| 453 | 451 |
'Booking group #1 needs a valid expense account' => '', |
| 454 | 452 |
'Booking group #1 needs a valid income account' => '', |
| ... | ... | |
| 465 | 463 |
'Bought' => '', |
| 466 | 464 |
'Break down by' => '', |
| 467 | 465 |
'Break up the update and contact a service provider.' => '', |
| 468 |
'Buchungsdatum' => '', |
|
| 469 |
'Buchungskonto' => '', |
|
| 470 |
'Buchungsnummer' => '', |
|
| 471 | 466 |
'Business' => '', |
| 472 | 467 |
'Business Discount' => '', |
| 473 | 468 |
'Business Number' => '', |
| ... | ... | |
| 843 | 838 |
'Date Paid' => '', |
| 844 | 839 |
'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '', |
| 845 | 840 |
'Date missing!' => '', |
| 846 |
'Date of transaction' => '', |
|
| 847 | 841 |
'Date the payment is due in full' => '', |
| 848 | 842 |
'Date the payment is due with discount' => '', |
| 849 | 843 |
'Datevautomatik' => '', |
| ... | ... | |
| 1421 | 1415 |
'Germany' => '', |
| 1422 | 1416 |
'Git revision: #1, #2 #3' => '', |
| 1423 | 1417 |
'Given Name' => '', |
| 1418 |
'Gldate' => 'Entry Date', |
|
| 1424 | 1419 |
'Global Attachments' => '', |
| 1425 | 1420 |
'Global Record BCC' => '', |
| 1426 | 1421 |
'GoBD Export' => '', |
| ... | ... | |
| 3322 | 3317 |
'Transactions without account:' => '', |
| 3323 | 3318 |
'Transactions without reference:' => '', |
| 3324 | 3319 |
'Transactions, AR transactions, AP transactions' => '', |
| 3325 |
'Transdate' => '', |
|
| 3320 |
'Transdate' => 'Booking Date', |
|
| 3321 |
'Transdate Record' => 'Booking Date Record', |
|
| 3326 | 3322 |
'Transdate from' => '', |
| 3327 |
'Transdate is #1' => '', |
|
| 3328 |
'Transdate is after #1' => '', |
|
| 3329 |
'Transdate is before #1' => '', |
|
| 3323 |
'Transdate is #1' => 'Record date is #1',
|
|
| 3324 |
'Transdate is after #1' => 'Record date is after #1',
|
|
| 3325 |
'Transdate is before #1' => 'Record date is before #1',
|
|
| 3330 | 3326 |
'Transdate to' => '', |
| 3331 | 3327 |
'Transfer' => '', |
| 3332 | 3328 |
'Transfer Quantity' => '', |
| ... | ... | |
| 3468 | 3464 |
'Valid until' => '', |
| 3469 | 3465 |
'Valid/Obsolete' => '', |
| 3470 | 3466 |
'Value' => '', |
| 3471 |
'Valuta date' => '', |
|
| 3472 |
'Valutadate' => '', |
|
| 3467 |
'Valutadate' => '', |
|
| 3473 | 3468 |
'Valutadate from' => '', |
| 3474 | 3469 |
'Valutadate to' => '', |
| 3475 | 3470 |
'Variable' => '', |
Auch abrufbar als: Unified diff
Korrekturen und Vereinheitlichung der Nomenklatur bzgl. Buchungs- und Erfassungsdatum, diverse kleinere Korrekturen bei der Nomenklatur