Revision 0070a250
Von Andreas Rudin vor fast 8 Jahren hinzugefügt
| locale/en/all | ||
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'Bcc E-mail' => '',
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'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.' => '',
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'Before saving a sales order, this article will be checked and a warning is generated.' => '',
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'Belegnummer' => '',
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'Belgium' => '',
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'Beratername' => '',
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'Beraternummer' => '',
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| ... | ... | |
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'Bis Konto: ' => '',
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'Body' => '',
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'Body:' => '',
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'Booking Date' => '',
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'Booking group' => '',
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'Booking group #1 needs a valid expense account' => '',
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'Booking group #1 needs a valid income account' => '',
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| ... | ... | |
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'Bought' => '',
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'Break down by' => '',
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'Break up the update and contact a service provider.' => '',
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'Buchungsdatum' => '',
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'Buchungskonto' => '',
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'Buchungsnummer' => '',
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'Business' => '',
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'Business Discount' => '',
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'Business Number' => '',
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| ... | ... | |
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'Date Paid' => '',
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'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.' => '',
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'Date missing!' => '',
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'Date of transaction' => '',
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'Date the payment is due in full' => '',
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'Date the payment is due with discount' => '',
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'Datevautomatik' => '',
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| ... | ... | |
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'Germany' => '',
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'Git revision: #1, #2 #3' => '',
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'Given Name' => '',
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'Gldate' => 'Entry Date',
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'Global Attachments' => '',
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'Global Record BCC' => '',
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'GoBD Export' => '',
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| ... | ... | |
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'Transactions without account:' => '',
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'Transactions without reference:' => '',
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'Transactions, AR transactions, AP transactions' => '',
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'Transdate' => '',
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'Transdate' => 'Booking Date',
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'Transdate Record' => 'Booking Date Record',
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'Transdate from' => '',
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'Transdate is #1' => '',
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'Transdate is after #1' => '',
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'Transdate is before #1' => '',
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'Transdate is #1' => 'Record date is #1',
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'Transdate is after #1' => 'Record date is after #1',
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'Transdate is before #1' => 'Record date is before #1',
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'Transdate to' => '',
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'Transfer' => '',
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'Transfer Quantity' => '',
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| ... | ... | |
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'Valid until' => '',
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'Valid/Obsolete' => '',
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'Value' => '',
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'Valuta date' => '',
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'Valutadate' => '',
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'Valutadate' => '',
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'Valutadate from' => '',
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'Valutadate to' => '',
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'Variable' => '',
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Auch abrufbar als: Unified diff
Korrekturen und Vereinheitlichung der Nomenklatur bzgl. Buchungs- und Erfassungsdatum, diverse kleinere Korrekturen bei der Nomenklatur