Revision 3462658a
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
- ID 3462658a53ad12060720ace22fd45fb508d47537
- Vorgänger 0c9bb179
locale/en/all | ||
---|---|---|
904 | 904 |
'Creating Documents' => '', |
905 | 905 |
'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '', |
906 | 906 |
'Creating invoices' => '', |
907 |
'Creating the PDF failed!' => '', |
|
907 | 908 |
'Creating the PDF failed:' => '', |
908 | 909 |
'Creation Date' => '', |
909 | 910 |
'Creation Time' => '', |
... | ... | |
2647 | 2648 |
'Part Type' => '', |
2648 | 2649 |
'Part Unit' => '', |
2649 | 2650 |
'Part classifications' => '', |
2651 |
'Part info' => '', |
|
2652 |
'Part label' => '', |
|
2650 | 2653 |
'Part marked as "Shop part"' => '', |
2651 | 2654 |
'Part picker' => '', |
2652 | 2655 |
'Part successful counted' => '', |
... | ... | |
2678 | 2681 |
'Payment / Delivery Options' => '', |
2679 | 2682 |
'Payment Date' => '', |
2680 | 2683 |
'Payment Reminder' => '', |
2684 |
'Payment Term' => '', |
|
2681 | 2685 |
'Payment Terms' => '', |
2682 | 2686 |
'Payment Terms missing in row ' => '', |
2683 | 2687 |
'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '', |
... | ... | |
3857 | 3861 |
'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '', |
3858 | 3862 |
'The document has been created.' => '', |
3859 | 3863 |
'The document has been printed.' => '', |
3864 |
'The document has been sent to the printer \'#1\'.' => '', |
|
3860 | 3865 |
'The documents have been sent to the printer \'#1\'.' => '', |
3861 | 3866 |
'The dunnings have been printed.' => '', |
3862 | 3867 |
'The email entry for #1 looks invalid' => '', |
Auch abrufbar als: Unified diff
part: Druck von Etikett und Information