Revision 54ddc03b
Von Sven Donath vor etwa 14 Jahren hinzugefügt
| locale/en/all | ||
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'Bank Connections' => '',
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'Bank accounts' => '',
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'Bank code' => '',
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'Bank collection amount' => '',
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'Bank collection payment list for export #1' => '',
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'Bank collection via SEPA' => '',
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'Bank collections via SEPA' => '',
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'Bank transfer amount' => '',
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'Bank transfer payment list for export #1' => '',
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'Bank transfer via SEPA' => '',
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| ... | ... | |
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'Create and edit sales orders' => '',
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'Create and edit sales quotations' => '',
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'Create and edit vendor invoices' => '',
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'Create bank collection' => '',
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'Create bank collection via SEPA XML' => '',
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'Create bank transfer' => '',
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'Create bank transfer via SEPA XML' => '',
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'Create invoice?' => '',
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| ... | ... | |
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'Display' => '',
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'Display file' => '',
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'Display options' => '',
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'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
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'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
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'Do you really want to delete AP transaction #1?' => '',
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'Do you really want to delete AR transaction #1?' => '',
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| ... | ... | |
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'Edit Purchase Order' => '',
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'Edit Quotation' => '',
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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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'Edit Sales Invoice' => '',
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'Edit Sales Order' => '',
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| ... | ... | |
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'HTML Templates' => '',
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'Hardcopy' => '',
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'Has serial number' => '',
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'Header' => '',
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'Heading' => '',
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'Headings' => '',
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'Help' => '',
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'Help Template Variables' => '',
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'Here\'s an example command line:' => '',
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| ... | ... | |
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'List bank accounts' => '',
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'List export' => '',
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'List of bank accounts' => '',
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'List of bank collections' => '',
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'List of bank transfers' => '',
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'List of custom variables' => '',
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'List open SEPA exports' => '',
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| ... | ... | |
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'MAILED' => '',
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'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
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'Main Preferences' => '',
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'Main sorting' => '',
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'Make' => '',
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'Manage Custom Variables' => '',
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'Manage license keys' => '',
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| ... | ... | |
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'Mandatory Departments' => '',
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'Mar' => '',
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'March' => '',
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'Margepercent' => '',
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'Margetotal' => '',
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'Margins' => '',
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'Mark as closed' => '',
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'Mark as paid?' => '',
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| ... | ... | |
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'No Vendor was found matching the search parameters.' => '',
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'No action defined.' => '',
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'No backup file has been uploaded.' => '',
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'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
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'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
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'No bins have been added to this warehouse yet.' => '',
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'No customer has been selected yet.' => '',
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| ... | ... | |
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'Phone1' => '',
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'Phone2' => '',
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'Pick List' => '',
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'Please Check the bank information for each customer:' => '',
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'Please Check the bank information for each vendor:' => '',
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'Please ask your administrator to create warehouses and bins.' => '',
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'Please enter a license key.' => '',
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| ... | ... | |
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'Please select a vendor from the list below.' => '',
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'Please select the chart of accounts this installation is using from the list below.' => '',
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'Please select the database you want to backup' => '',
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'Please select the destination bank account for the collections:' => '',
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'Please select the source bank account for the transfers:' => '',
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'Please seletct the dataset you want to delete:' => '',
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'Please specify a description for the warehouse designated for these goods.' => '',
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| ... | ... | |
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'Preis' => '',
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'Preisgruppe' => '',
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'Preisklasse' => '',
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'Prepare bank collection via SEPA XML' => '',
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'Prepare bank transfer via SEPA XML' => '',
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'Prepayment' => '',
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'Preview' => '',
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| ... | ... | |
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'Purchase Prices' => '',
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'Purchase delivery order' => '',
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'Purchase invoices' => '',
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'Purchase net amount' => '',
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'Purchase price' => '',
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'Purchase price total' => '',
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'Purpose' => '',
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'Qty' => '',
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'Qty according to delivery order' => '',
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| ... | ... | |
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'Quote chararacter' => '',
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'Quoted' => '',
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'RFQ' => '',
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'RFQ Date' => '',
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'RFQ Number' => '',
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'RFQs' => '',
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'ROP' => '',
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| ... | ... | |
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'Reference missing!' => '',
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'Release From Stock' => '',
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'Remaining' => '',
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'Remittance information prefix' => '',
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'Removal' => '',
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'Removal from Warehouse' => '',
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'Removal from warehouse' => '',
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| ... | ... | |
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'Revenue Account' => '',
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'Revenues EU with UStId' => '',
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'Revenues EU without UStId' => '',
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'Review of Aging list' => '',
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'Right' => '',
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'SAVED' => '',
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'SAVED FOR DUNNING' => '',
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'SCREENED' => '',
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'SEPA XML download' => '',
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'SEPA creditor ID' => '',
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'SEPA exports:' => '',
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'SEPA strings' => '',
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'Saldo Credit' => '',
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'Saldo Debit' => '',
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'Saldo neu' => '',
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| ... | ... | |
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'Sales Invoices' => '',
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'Sales Order' => '',
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'Sales Orders' => '',
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'Sales Report' => '',
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'Sales and purchase invoices with inventory transactions with taxkeys' => '',
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'Sales delivery order' => '',
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'Sales invoice number' => '',
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'Sales invoices' => '',
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'Sales margin' => '',
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'Sales margin %' => '',
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'Sales net amount' => '',
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'Sales price' => '',
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'Sales price total' => '',
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'Sales quotation' => '',
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'Salesman' => '',
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'Salesperson' => '',
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| ... | ... | |
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'The GL transaction #1 has been deleted.' => '',
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'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
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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 access rights have been saved.' => '',
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'The account 3804 already exists, the update will be skipped.' => '',
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'The account 3804 will not be added automatically.' => '',
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| ... | ... | |
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'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
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'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
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'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
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'You have to enter the SEPA creditor ID in your user preferences (see the "Program" menu, "Preferences").' => '',
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'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
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'You have to specify a department.' => '',
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'You have to specify an execution date for each antry.' => '',
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| ... | ... | |
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'as at' => '',
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'assembly_list' => '',
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'back' => '',
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'bank_collection_payment_list_#1' => '',
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'bank_transfer_payment_list_#1' => '',
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'bankaccounts' => '',
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'banktransfers' => '',
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Auch abrufbar als: Unified diff
Übersetzungen in Sprache de_DE eingepflegt
Für die Module:
"Überschriften" sind "headings", nicht "headers".
Eigentlich müssten templates/webpages/vk/search_invoice.html und bin/mozilla/vk.pl
dahingehend überarbeitet werden.
Bitte interne Variablen und Bezeichner möglichst in englischer Sprache verwenden.
(Kann es sein, dass der "Überschriften"-Hanken in templates/webpages/vk/search_invoice.html
nicht funktioniert?)
Weitere kleinere Reparaturen durchgeführt.