Revision 782d6701
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
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'Add Project' => 'Projekt erfassen',
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'Add Purchase Delivery Order' => 'Lieferschein (Einkauf) erfassen',
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'Add Purchase Order' => 'Lieferantenauftrag erfassen',
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'Add Purchase Quotation Intake' => 'Angebotseingang erfassen',
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'Add Purchase Reclamation' => 'Einkaufsreklamation erfassen',
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'Add Quotation' => 'Angebot erfassen',
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'Add RFQ' => 'Preisanfrage erfassen',
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'Edit Printer' => 'Drucker bearbeiten',
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'Edit Purchase Delivery Order' => 'Lieferschein (Einkauf) bearbeiten',
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'Edit Purchase Order' => 'Lieferantenauftrag bearbeiten',
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'Edit Purchase Quotation Intake' => 'Angebotseingang bearbeiten',
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'Edit Purchase Reclamation' => 'Einkaufsreklamation bearbeiten',
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'Edit Quotation' => 'Angebot bearbeiten',
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'Edit RMA Delivery Order' => 'Retouren-Lieferschein bearbeiten',
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'Last Numbers / Prefixes' => 'Letzte Nummern / Präfixe',
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'Last Purchase Delivery Order Number' => 'Letzte Lieferscheinnummer (Einkauf)',
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'Last Purchase Order Number' => 'Letzte Lieferantenauftragsnummer',
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'Last Purchase Quotation Intake Number' => 'Letzte Angebotsseingangsnummer',
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'Last Purchase Reclamation Number' => 'Letzte Einkaufsreklamationsnummer',
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'Last RFQ Number' => 'Letzte Anfragenummer',
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'Last RMA Delivery Order Number' => 'Letzte Retouren-Lieferscheinnummer',
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'Preset email subject for periodic invoices' => 'Vorbelegter E-Mail-Betreff für wiederkehrende Rechnungen',
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'Preset email text for credit notes' => 'Vorbelegter E-Mail-Text für Gutschriften',
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'Preset email text for purchase orders' => 'Vorbelegter E-Mail-Text für Einkaufsaufträge',
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'Preset email text for purchase quotation intakes' => 'Vorbelegter E-Mail-Text für Angebotseingänge',
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'Preset email text for purchase reclamations' => 'Vorbelegter E-Mail-Text für Einkaufsreklamation',
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'Preset email text for requests (rfq)' => 'Vorbelegter E-Mail-Text für Anfragen',
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'Preset email text for sales delivery orders' => 'Vorbelegter E-Mail-Text für Verkaufs-Lieferscheine',
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'Purchase Orders deleteable' => 'Lieferantenaufträge löschbar',
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'Purchase Price Rules' => 'Preisregeln Einkauf',
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'Purchase Price Rules ' => 'Preisregeln (Einkauf)',
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'Purchase Quotation Intake' => 'Angebotseingang',
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'Purchase Quotation Intakes' => 'Angebotseingänge',
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'Purchase Reclamation' => 'Einkaufsreklamation',
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'Purchase Reclamations' => 'Einkaufsreklamationen',
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'Purchase Reclamations deleteable' => 'Einkaufsreklamationen löschbar',
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'Quotation' => 'Angebot',
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'Quotation Date' => 'Angebotsdatum',
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'Quotation Date missing!' => 'Angebotsdatum fehlt!',
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'Quotation Intake' => 'Angebotsseingang',
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'Quotation Number' => 'Angebotsnummer',
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'Quotation Number missing!' => 'Angebotsnummer fehlt!',
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'Quotation deleted!' => 'Angebot wurde gelöscht.',
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'Save and Invoice for Advance Payment' => 'Speichern und Anzahlungsrechnung',
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'Save and Order' => 'Speichern und Auftrag erfassen',
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'Save and Purchase Order' => 'Speichern und Lieferantenauftrag',
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'Save and Purchase Quotation Intake' => 'Speichern und Angebotseingang',
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'Save and Purchase Reclamation' => 'Speichern und Einkaufsreklamation',
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'Save and Quotation' => 'Speichern und Angebot',
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'Save and RFQ' => 'Speichern und Lieferantenanfrage',
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'The query did not return any data.' => 'Die Abfrage lieferte keine Daten',
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'The quotation has been deleted' => 'Das Angebot wurde gelöscht',
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'The quotation has been saved' => 'Das Angebot wurde gespeichert',
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'The quotation intake has been deleted' => 'Der Angebotseingang wurde gelöscht',
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'The quotation intake has been saved' => 'Der Angebotseingang wurde gespeichert',
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'The receivables chart isn\'t a valid chart.' => 'Das Forderungskonto ist kein gültiges Konto',
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'The recipient, subject or body is missing.' => 'Der Empfäger, der Betreff oder der Text ist leer.',
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'The reclamation has been deleted' => 'Die Reklamation wurde gelöscht.',
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'purchase_delivery_order_list' => 'lieferscheinliste_einkauf',
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'purchase_order' => 'Auftrag',
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'purchase_order_list' => 'lieferantenauftragsliste',
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'purchase_quotation_intake' => 'Angebotseingang',
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'purchase_quotation_intake_list' => 'angebotseingangsliste',
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'qty (to transfer)' => 'zu bewegende Menge',
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'quarter' => 'Vierteljährliche (quartalsweise) Abgabe',
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'quotation_list' => 'angebotsliste',
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| locale/en/all | ||
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'Add Project' => '',
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'Add Purchase Delivery Order' => '',
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'Add Purchase Order' => '',
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'Add Purchase Quotation Intake' => '',
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'Add Purchase Reclamation' => '',
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'Add Quotation' => '',
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'Add RFQ' => '',
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| ... | ... | |
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'Edit Printer' => '',
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'Edit Purchase Delivery Order' => '',
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'Edit Purchase Order' => '',
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'Edit Purchase Quotation Intake' => '',
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'Edit Purchase Reclamation' => '',
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'Edit Quotation' => '',
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'Edit RMA Delivery Order' => '',
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| ... | ... | |
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'Last Numbers / Prefixes' => '',
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'Last Purchase Delivery Order Number' => '',
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'Last Purchase Order Number' => '',
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'Last Purchase Quotation Intake Number' => '',
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'Last Purchase Reclamation Number' => '',
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'Last RFQ Number' => '',
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'Last RMA Delivery Order Number' => '',
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| ... | ... | |
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'Preset email subject for periodic invoices' => '',
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'Preset email text for credit notes' => '',
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'Preset email text for purchase orders' => '',
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'Preset email text for purchase quotation intakes' => '',
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'Preset email text for purchase reclamations' => '',
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'Preset email text for requests (rfq)' => '',
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'Preset email text for sales delivery orders' => '',
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| ... | ... | |
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'Purchase Orders deleteable' => '',
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'Purchase Price Rules' => '',
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'Purchase Price Rules ' => '',
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'Purchase Quotation Intake' => '',
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'Purchase Quotation Intakes' => '',
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'Purchase Reclamation' => '',
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'Purchase Reclamations' => '',
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'Purchase Reclamations deleteable' => '',
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| ... | ... | |
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'Quotation' => '',
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'Quotation Date' => '',
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'Quotation Date missing!' => '',
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'Quotation Intake' => '',
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'Quotation Number' => '',
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'Quotation Number missing!' => '',
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'Quotation deleted!' => '',
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'Save and Invoice for Advance Payment' => '',
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'Save and Order' => '',
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'Save and Purchase Order' => '',
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'Save and Purchase Quotation Intake' => '',
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'Save and Purchase Reclamation' => '',
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'Save and Quotation' => '',
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'Save and RFQ' => '',
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| ... | ... | |
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'The query did not return any data.' => '',
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'The quotation has been deleted' => '',
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'The quotation has been saved' => '',
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'The quotation intake has been deleted' => '',
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'The quotation intake has been saved' => '',
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'The receivables chart isn\'t a valid chart.' => '',
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'The recipient, subject or body is missing.' => '',
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'The reclamation has been deleted' => '',
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| ... | ... | |
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'purchase_delivery_order_list' => '',
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'purchase_order' => '',
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'purchase_order_list' => '',
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'purchase_quotation_intake' => '',
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'purchase_quotation_intake_list' => '',
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'qty (to transfer)' => '',
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'quarter' => '',
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'quotation_list' => '',
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Auch abrufbar als: Unified diff
Angebots-Eingang: Übersetzungen