Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 66c06a13

Von Tamino Steinert vor etwa 1 Jahr hinzugefügt

  • ID 66c06a13bf892e3346eec50f7f4ea278f8de0318
  • Vorgänger f36c200a
  • Nachfolger b16967fa

Varianten: Stammartikel anlegen und Varianten erstellen

Unterschiede anzeigen:

locale/en/all
200 200
  'Add General Ledger Transaction' => '',
201 201
  'Add Invoice for Advance Payment' => '',
202 202
  'Add Letter'                  => '',
203
  'Add Parent Variant'          => '',
203 204
  'Add Part'                    => '',
204 205
  'Add Parts here!'             => '',
205 206
  'Add Price Factor'            => '',
......
228 229
  'Add Transaction'             => '',
229 230
  'Add User'                    => '',
230 231
  'Add User Group'              => '',
232
  'Add Variant'                 => '',
231 233
  'Add Vendor'                  => '',
232 234
  'Add Vendor Invoice'          => '',
233 235
  'Add Warehouse'               => '',
......
308 310
  'All'                         => '',
309 311
  'All Accounts'                => '',
310 312
  'All Data'                    => '',
313
  'All Property Values'         => '',
311 314
  'All as list'                 => '',
312 315
  'All changes in that file have been reverted.' => '',
313 316
  'All clients'                 => '',
......
867 870
  'Create PDF'                  => '',
868 871
  'Create Reclamation'          => '',
869 872
  'Create Sub-Version'          => '',
873
  'Create Variants with selected Values' => '',
870 874
  'Create a new background job' => '',
871 875
  'Create a new client'         => '',
872 876
  'Create a new delivery term'  => '',
......
916 920
  'Create invoice'              => '',
917 921
  'Create invoice?'             => '',
918 922
  'Create new'                  => '',
923
  'Create new Variants'         => '',
919 924
  'Create new client #1'        => '',
920 925
  'Create new quotation or order' => '',
921 926
  'Create new quotation/order'  => '',
......
1400 1405
  'Edit General Ledger Transaction' => '',
1401 1406
  'Edit Invoice for Advance Payment' => '',
1402 1407
  'Edit Letter'                 => '',
1408
  'Edit Parent Variant'         => '',
1403 1409
  'Edit Part'                   => '',
1404 1410
  'Edit Preferences for #1'     => '',
1405 1411
  'Edit Price Factor'           => '',
......
1425 1431
  'Edit Supplier Delivery Order' => '',
1426 1432
  'Edit User'                   => '',
1427 1433
  'Edit User Group'             => '',
1434
  'Edit Variant'                => '',
1428 1435
  'Edit Vendor'                 => '',
1429 1436
  'Edit Vendor Invoice'         => '',
1430 1437
  'Edit Warehouse'              => '',
......
2170 2177
  'Last Dunning'                => '',
2171 2178
  'Last Invoice Number'         => '',
2172 2179
  'Last Numbers / Prefixes'     => '',
2180
  'Last Parent Variant Number'  => '',
2173 2181
  'Last Purchase Delivery Order Number' => '',
2174 2182
  'Last Purchase Order Confirmation Number' => '',
2175 2183
  'Last Purchase Order Number'  => '',
......
2185 2193
  'Last Service Number'         => '',
2186 2194
  'Last Supplier Delivery Order Number' => '',
2187 2195
  'Last Transaction'            => '',
2196
  'Last Variant Number'         => '',
2188 2197
  'Last Vendor Number'          => '',
2189 2198
  'Last command output'         => '',
2190 2199
  'Last modification'           => '',
......
2730 2739
  'Paid'                        => '',
2731 2740
  'Paid amount'                 => '',
2732 2741
  'Parameter module must be given.' => '',
2742
  'Parent Variant'              => '',
2733 2743
  'Parsing the XML data failed: #1' => '',
2734 2744
  'Parsing the XMP metadata failed.' => '',
2735 2745
  'Part'                        => '',
......
3466 3476
  'Select/Deselect'             => '',
3467 3477
  'Select/Deselect all'         => '',
3468 3478
  'Selected'                    => '',
3479
  'Selected Property Values'    => '',
3469 3480
  'Selected items deleted'      => '',
3470 3481
  'Selection'                   => '',
3471 3482
  'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
......
4660 4671
  'Variable'                    => '',
4661 4672
  'Variable Description'        => '',
4662 4673
  'Variable Name'               => '',
4674
  'Variant'                     => '',
4675
  'Variants'                    => '',
4663 4676
  'Vendor'                      => '',
4664 4677
  'Vendor & Order'              => '',
4665 4678
  'Vendor & Transaction'        => '',

Auch abrufbar als: Unified diff