Revision 1d03e67a
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| js/locale/en.js | ||
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"Today":"",
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"Toggle marker":"",
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"Transaction description":"",
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"Transfer stock":"",
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"Tue":"",
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"Tuesday":"",
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"Update":"",
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| locale/en/all | ||
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'Add Purchase Order' => '',
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'Add Quotation' => '',
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'Add RFQ' => '',
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'Add RMA Delivery Order' => '',
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'Add Request for Quotation' => '',
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'Add Requirement Spec' => '',
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'Add Requirement Spec Template' => '',
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| ... | ... | |
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'Add Sales Order' => '',
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'Add Service' => '',
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'Add Storno Credit Note' => '',
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'Add Supplier Delivery Order' => '',
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'Add Transaction' => '',
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'Add User' => '',
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'Add User Group' => '',
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| ... | ... | |
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'Cannot post invoice and/or transfer out! Error message:' => '',
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'Cannot post invoice for a closed period!' => '',
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'Cannot post invoice for advance payment with more than one tax' => '',
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'Cannot post invoice for advance payment with taxincluded' => '',
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'Cannot post invoice!' => '',
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'Cannot post payment for a closed period!' => '',
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'Cannot post payment!' => '',
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| ... | ... | |
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'Create one from the context menu by right-clicking on this text.' => '',
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'Create order' => '',
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'Create sales invoices with Factur-X/ZUGFeRD data' => '',
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'Create sales invoices with Swiss QR-Bill' => '',
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'Create sales invoices with Swiss QR-bill' => '',
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'Create tables' => '',
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'Create variant with QR reference' => '',
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'Create variant without reference number' => '',
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'Create variant IBAN without reference' => '',
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'Create variant QR-IBAN with QR reference' => '',
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'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
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'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
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'Create with profile \'XRechnung 2.0.0\'' => '',
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| ... | ... | |
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'Delivery Order Date' => '',
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'Delivery Order Date missing!' => '',
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'Delivery Order Number' => '',
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'Delivery Order Type' => '',
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'Delivery Order created' => '',
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'Delivery Order deleted!' => '',
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'Delivery Order has been deleted' => '',
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'Delivery Order has been saved' => '',
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'Delivery Order(s) for full qty created' => '',
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'Delivery Orders' => '',
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'Delivery Plan' => '',
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| ... | ... | |
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'Do not change the tax rate of taxkey 0.' => '',
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'Do not check for duplicates' => '',
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'Do not create Factur-X/ZUGFeRD invoices' => '',
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'Do not create QR-Bill invoices' => '',
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'Do not create QR-bill invoices' => '',
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'Do not leave booking form?' => '',
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'Do not link to a project.' => '',
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'Do not modify this position' => '',
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| ... | ... | |
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'Do you really want to mark the selected entries as booked?' => '',
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'Do you really want to print?' => '',
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'Do you really want to revert to this version?' => '',
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'Do you really want to transfer the stock and set this order to delivered?' => '',
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'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
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'Do you really want to unimport the selected documents?' => '',
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'Do you want to <b>limit</b> your search?' => '',
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| ... | ... | |
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'Edit Purchase Delivery Order' => '',
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'Edit Purchase Order' => '',
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'Edit Quotation' => '',
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'Edit RMA Delivery Order' => '',
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'Edit Request for Quotation' => '',
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'Edit SEPA strings' => '',
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'Edit Sales Delivery Order' => '',
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| ... | ... | |
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'Edit Storno Credit Note' => '',
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'Edit Storno Invoice' => '',
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'Edit Storno Invoice for Advance Payment' => '',
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'Edit Supplier Delivery Order' => '',
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'Edit User' => '',
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'Edit User Group' => '',
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'Edit Vendor' => '',
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| ... | ... | |
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'Filter record template' => '',
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'Final Invoice' => '',
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'Final Invoice (one letter abbreviation)' => '',
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'Final Invoice, please use mark as paid manually' => '',
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'Financial Controlling' => '',
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'Financial Controlling Report' => '',
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'Financial Overview' => '',
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| ... | ... | |
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'Invoices with payments cannot be canceled.' => '',
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'Invoices, Credit Notes & AR Transactions' => '',
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'Is Searchable' => '',
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'Is sales' => '',
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'Is this a summary account to record' => '',
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'It can be changed later but must be unique within the installation.' => '',
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'It is not allowed that a summary account occurs in a drop-down menu!' => '',
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| ... | ... | |
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'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
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'Need a image title' => '',
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'Need a valid Shop Part for updating Part' => '',
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'Need a workflow for Supplier Delivery Order' => '',
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'Need at least one original position for the workflow Order to Delivery Order!' => '',
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'Need charge number!' => '',
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'Negative reductions are possible to model price increases.' => '',
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| ... | ... | |
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'No shipto city' => '',
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'No shipto selected to delete' => '',
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'No start date given, setting to #1' => '',
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'No stock to transfer' => '',
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'No such job #1 in the database.' => '',
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'No summary account' => '',
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'No superuser credentials were entered.' => '',
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| ... | ... | |
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'Part (typeabbreviation)' => 'P',
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'Part Classification' => '',
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'Part Description' => '',
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'Part Description is too long for this Shopware version. It should have lower than 255 characters.' => '',
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'Part Description missing!' => '',
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'Part Notes' => '',
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'Part Number' => '',
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| ... | ... | |
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'Proposal' => '',
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'Proposals' => '',
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'Protocol' => '',
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'Proxy' => '',
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'Prozentual/Absolut' => '',
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'Purchase' => 'Purchase',
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'Purchase (typeabbreviation)' => 'P',
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| ... | ... | |
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'Purpose' => '',
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'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
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'Purpose/Reference' => '',
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'QR bill without amount' => '',
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'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',
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'QR-Image generation failed: ' => '',
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'QUEUED' => '',
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| ... | ... | |
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'RFQ Date' => '',
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'RFQ Number' => '',
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'RFQs' => '',
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'RMA Delivery Order' => '',
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'RMA Delivery Orders' => '',
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'RMA delivery order' => '',
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'ROP' => '',
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'Ranges of numbers' => '',
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'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',
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| ... | ... | |
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'Save and Quotation' => '',
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'Save and RFQ' => '',
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'Save and Sales Order' => '',
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'Save and Supplier Delivery Order' => '',
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'Save and close' => '',
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'Save and execute' => '',
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'Save and keep open' => '',
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| ... | ... | |
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'Stock Qty for Date' => '',
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'Stock for part #1' => '',
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'Stock levels' => '',
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'Stock transfered' => '',
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'Stock value' => '',
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'StockInfo' => '',
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'Stocked Qty' => '',
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| ... | ... | |
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'Sun' => '',
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'Sunday' => '',
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'Superuser name' => '',
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'Supplier Delivery Order' => '',
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'Supplier Delivery Order has been deleted' => '',
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'Supplier Delivery Order has been saved' => '',
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'Supplier Delivery Orders' => '',
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'Supplier delivery order' => '',
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'Supplies' => '',
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'Surname' => '',
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'Switzerland' => '',
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| ... | ... | |
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'The PDF has been created' => '',
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'The PDF has been previewed' => '',
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'The PDF has been printed' => '',
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'The Protocol for Host Name seems invalid (expected: http:// or https://)!' => '',
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'The Proxy Name seems invalid' => '',
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'The SEPA export has been created.' => '',
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'The SEPA strings have been saved.' => '',
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'The SQL query can be parameterized with variables named as follows: <%name%>.' => '',
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| ... | ... | |
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'The partnumber is missing.' => '',
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'The parts for this delivery order have already been transferred in.' => '',
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'The parts for this delivery order have already been transferred out.' => '',
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'The parts for this order have already been transferred' => '',
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'The parts have been removed.' => '',
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'The parts have been transferred.' => '',
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'The partsgroup is missing.' => '',
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| ... | ... | |
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'Transfer out via default' => '',
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'Transfer qty' => '',
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'Transfer services via default' => '',
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'Transfer stock' => '',
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'Transfer successful' => '',
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'Transfer undone.' => '',
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'Transferred' => '',
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| ... | ... | |
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'Until' => '',
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'Update' => '',
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'Update Discount' => '',
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'Update Partnumber' => '',
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'Update Price' => '',
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'Update Prices' => '',
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'Update SKR04: new tax account 3804 (19%)' => '',
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| ... | ... | |
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'return_material' => '',
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'revert deleted' => '',
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'rfq_list' => '',
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'rma_delivery_order_list' => '',
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'running' => '',
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'sales tax identification number' => '',
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'sales_delivery_order_list' => '',
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| ... | ... | |
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'stocktaking' => '',
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'succeeded' => '',
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'sum' => '',
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'supplier_delivery_order_list' => '',
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'tax_chartaccno' => '',
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'tax_percent' => '',
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'tax_rate' => '',
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Auch abrufbar als: Unified diff
locales-Lauf en