Revision d3c230bf
Von Bernd Bleßmann vor etwa 7 Jahren hinzugefügt
locale/de/all | ||
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'A lower-case character is required.' => 'Ein Kleinbuchstabe ist vorgeschrieben.',
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'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => 'Eine Zahlung kann nur dann für mehrere Rechnungen verbucht werden, wenn die Zahlung gleich oder größer als die Summe der offenen Beträge der betroffenen Rechnungen ist.',
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'A special character is required (valid characters: #1).' => 'Ein Sonderzeichen ist vorgeschrieben (gültige Zeichen: #1).',
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'A target quantitiy has to be given' => 'Es muss eine Zielmenge angegeben werden',
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'A transaction description is required.' => 'Die Vorgangsbezeichnung muss eingegeben werden.',
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'A unit with this name does already exist.' => 'Eine Einheit mit diesem Namen existiert bereits.',
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'A valid taxkey is missing!' => 'Ein gültiger Steuerschlüssel fehlt!',
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... | ... | |
'Add booking group' => 'Buchungsgruppe erfassen',
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'Add business' => 'Kunden-/Lieferantentyp hinzufügen',
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'Add complexity' => 'Komplexitätsgrad hinzufügen',
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'Add counted' => 'Hinzufügen',
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'Add custom data export query' => 'Benutzerdefinierte Datenexport-Abfrage erfassen',
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'Add custom variable' => 'Benutzerdefinierte Variable erfassen',
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'Add department' => 'Abteilung hinzufügen',
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... | ... | |
'Allow direct creation of new purchase invoices' => 'Direktes Anlegen neuer Einkaufsrechnungen zulassen',
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'Allow the following users access to my follow-ups:' => 'Erlaube den folgenden Benutzern Zugriff auf meine Wiedervorlagen:',
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'Allow to delete generated printfiles' => 'Löschen von erzeugten Dokumenten erlaubt',
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'Already counted' => 'Bereits erfasst',
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'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => 'Erzeugnisbestandteile verändern (Löschen/Umsortieren) auch nachdem dieses Erzeugnis schon produziert wurde.',
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'Always save orders with a projectnumber (create new projects)' => 'Aufträge immer mit Projektnummer speichern (neue Projekt erstellen)',
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'Amended Advance Turnover Tax Return' => 'Berichtigte Anmeldung',
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... | ... | |
'Copy file from #1 to #2 failed: #3' => 'Kopieren der Datei von #1 nach #2 schlug fehl: #3',
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'Copy requirement spec' => 'Pflichtenheft kopieren',
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'Copy template' => 'Vorlage kopieren',
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'Correct counted' => 'Korrigieren',
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'Correct taxkey' => 'Richtiger Steuerschlüssel',
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'Cost Center' => 'Kostenstelle',
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'Costs' => 'Kosten',
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... | ... | |
'Customers' => 'Kunden',
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'Customers and vendors' => 'Kunden und Lieferanten',
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'Customized Report' => 'Vorgewählte Zeiträume',
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'Cutoff Date' => 'Stichtag',
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'Czech Republic' => 'Tschechien',
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'DATEV' => 'DATEV',
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'DATEV - Export Assistent' => 'DATEV-Exportassistent',
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... | ... | |
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => 'Falls angehakt wird der DATEV-Steuerschlüssel bei Buchungen auf dieses Konto nicht beim DATEV-Export mitexportiert, allerdings nur wenn zusätzlich der Konto-Steuerschlüssel vom Buchungs (Hauptbuch) Steuerschlüssel abweicht',
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'If column \'pclass\' is present the article type is then irrelevant or used as default ' => 'Falls Spalte \'pclass\' existiert, wird dies nur als default genommen',
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'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => 'Falls konfiguriert, wird dieses Lager mit Lagerplatz für neu angelegte Waren vorausgewählt.',
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'If configured this bin will be preselected for stocktaking.' => 'Wenn konfiguriert, wird dieser Lagerplatz bei der Inventur vorausgewählt.',
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'If configured this date will used as preselected cutoff date for stocktaking.' => 'Wenn konfiguriert, wird dieses Datum bei der Inventur als Stichtag voreingestellt.',
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'If configured this warehouse will be preselected for stocktaking.' => 'Wenn konfiguriert, wird dieses Lager bei der Inventur vorausgewählt.',
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'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => 'Falls deaktiviert, so können Einkaufslieferscheine nur durch Umwandlung aus bestehenden Preisanfragen und Lieferantenaufträgen angelegt werden.',
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'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => 'Falls deaktiviert, so können Einkaufsrechnungen nur durch Umwandlung aus bestehenden Preisanfragen, Lieferantenaufträgen und Einkaufslieferscheinen angelegt werden.',
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'If disabled sales orders cannot be converted into sales invoices directly.' => 'Falls deaktiviert, so können Verkaufsaufträge nicht direkt in Verkaufsrechnungen umgewandelt werden.',
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... | ... | |
'Part classifications' => 'Artikel-Klassifizierungen',
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'Part marked as "Shop part"' => 'Markiert als Shopartikel',
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'Part picker' => 'Artikelauswahl',
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'Part successful counted' => 'Der Artikel wurde gezählt',
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'Part with partnumber: #1 not found' => 'Artikel mit Artikelnummer #1 wurde nicht gefunden',
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'PartClassAbbreviation' => 'Abkürzung der Artikel-Klassifizierung',
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'Part_br_Description' => 'Beschreibung',
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... | ... | |
'Please ask your administrator to create warehouses and bins.' => 'Bitten Sie Ihren Administrator, dass er Lager und Lagerplätze anlegt.',
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'Please change the partnumber of the following parts and run the update again:' => 'Bitte ändern Sie daher die Artikelnummer folgender Artikel:',
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'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => 'Bitte wählen Sie für welche Kontoart die Steuer angezeigt werden soll (ansonsten einfach die Häkchen entfernen)',
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'Please choose the action to be processed for your target quantity:' => 'Bitte wählen Sie eine Aktion, die mit Ihrer gezählten Zielmenge durchgeführt werden soll:',
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'Please contact your administrator or a service provider.' => 'Bitte kontaktieren Sie Ihren Administrator oder einen Dienstleister.',
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'Please contact your administrator.' => 'Bitte wenden Sie sich an Ihren Administrator.',
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'Please correct the settings and try again or deactivate that client.' => 'Bitte korrigieren Sie die Einstellungen und versuchen Sie es erneut, oder deaktivieren Sie diesen Mandanten.',
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... | ... | |
'Prepare bank collection via SEPA XML' => 'Einzug via SEPA XML vorbereiten',
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'Prepare bank transfer via SEPA XML' => 'Überweisung via SEPA XML vorbereiten',
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'Prepayment' => 'Vorauszahlung',
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'Preselected bin' => 'Vorausgewählter Lagerplatze',
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'Preselected cutoff date' => 'Vorausgewählter Stichtag',
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'Preselected warehouse' => 'Vorausgewähltes Lager',
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'Preset email body for periodic invoices' => 'Vorbelegter E-Mail-Text für wiederkehrende Rechnungen',
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'Preset email strings' => 'Vorbelegte E-Mail-Texte',
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'Preset email subject for periodic invoices' => 'Vorbelegter E-Mail-Betreff für wiederkehrende Rechnungen',
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... | ... | |
'Stock for part #1' => 'Bestand für Artikel #1',
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'Stock value' => 'Bestandswert',
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'Stocked Qty' => 'Lagermenge',
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'Stocktaking' => 'Inventur',
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'Stocktaking History' => 'Inventur Historie',
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'Stocktaking Journal' => 'Inventurbuchungen',
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'Stop (verb)' => 'Stoppen',
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'Stopping the task server failed. Output:' => 'Das Beenden des Task-Servers schlug fehl.',
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'Storage Backends' => 'Datei-Speicher',
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... | ... | |
'The shop part wasn\'t updated. #1' => 'Der Artikel ist nicht aktualisiert: #1',
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'The source warehouse does not contain any bins.' => 'Das Quelllager enthält keine Lagerplätze.',
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'The start date is missing.' => 'Das Startdatum fehlt.',
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'The stock will be changed to your target quantity.' => 'Der Lagerbestand wird auf Ihre gezählte Zielmenge geändert.',
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'The subject is missing.' => 'Der Betreff fehlt.',
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'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => 'Die Tabellen zum Speichern der Benutzerdaten und zur Benutzerauthentifizierung wurden nicht gefunden. Sie werden in der folgenden Datenbank angelegt:',
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'The tabulator character' => 'Das Tabulator-Symbol',
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... | ... | |
'This option controls the method used for profit determination.' => 'Dieser Parameter legt die Berechnungsmethode für die Gewinnermittlung fest.',
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'This option controls the posting and calculation behavior for the accounting method.' => 'Dieser Parameter steuert die Buchungs- und Berechnungsmethoden für die Versteuerungsart.',
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'This part has already been added.' => 'Dieser Artikel wurde schon hinzugefügt',
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'This part was already counted for this bin:' => 'Dieser Artikel wurde für diesen Lagerplatz bereits erfasst:',
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'This price has since gone down' => 'Dieser Preis ist mittlerweile niedriger',
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'This price has since gone up' => 'Dieser Preis ist mittlerweile höher',
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'This record has already been closed.' => 'Dieser Beleg wurde bereits geschlossen.',
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... | ... | |
'Your browser does not currently support Javascript.' => 'Ihr Browser unterstützt im Moment kein Javascript!',
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'Your download does not exist anymore. Please re-run the DATEV export assistant.' => 'Ihr Download existiert nicht mehr. Bitte starten Sie den DATEV-Exportassistenten erneut.',
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'Your import is being processed.' => 'Ihr Import wird verarbeitet',
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'Your target quantity will be added to the stocked quantity.' => 'Ihre gezählte Zielmenge wird zum Lagerbestand hinzugezählt.',
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'Zeitraum' => 'Zeitraum',
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'Zero amount posting!' => 'Buchung ohne Wert',
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'Zip' => 'PLZ',
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locale/en/all | ||
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'A lower-case character is required.' => '',
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'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '',
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'A special character is required (valid characters: #1).' => '',
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'A target quantitiy has to be given' => '',
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'A transaction description is required.' => '',
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'A unit with this name does already exist.' => '',
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'A valid taxkey is missing!' => '',
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... | ... | |
'Add booking group' => '',
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'Add business' => '',
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'Add complexity' => '',
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'Add counted' => '',
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'Add custom variable' => '',
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'Add department' => '',
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'Add empty line (csv_import)' => '',
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... | ... | |
'Allow direct creation of new purchase invoices' => '',
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'Allow the following users access to my follow-ups:' => '',
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'Allow to delete generated printfiles' => '',
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'Already counted' => '',
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'Always save orders with a projectnumber (create new projects)' => '',
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'Amended Advance Turnover Tax Return' => '',
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'Amount' => '',
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... | ... | |
'Copy file from #1 to #2 failed: #3' => '',
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'Copy requirement spec' => '',
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'Copy template' => '',
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'Correct counted' => '',
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'Correct taxkey' => '',
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'Cost Center' => '',
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'Costs' => '',
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... | ... | |
'Customers' => '',
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'Customers and vendors' => '',
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'Customized Report' => '',
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'Cutoff Date' => '',
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'Czech Republic' => '',
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'DATEV' => '',
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'DATEV - Export Assistent' => '',
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... | ... | |
'Extended status' => '',
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'Extension Of Time' => '',
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'Factor' => '',
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'Falsches Datumsformat!' => '',
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'Fax' => '',
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'Features' => '',
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'Feb' => '',
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... | ... | |
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
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'If column \'pclass\' is present the article type is then irrelevant or used as default ' => '',
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'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '',
|
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'If configured this bin will be preselected for stocktaking.' => '',
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'If configured this date will used as preselected cutoff date for stocktaking.' => '',
|
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'If configured this warehouse will be preselected for stocktaking.' => '',
|
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'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '',
|
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'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
|
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'If disabled sales orders cannot be converted into sales invoices directly.' => '',
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... | ... | |
'Part classifications' => '',
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'Part marked as "Shop part"' => '',
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'Part picker' => '',
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'Part successful counted' => '',
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'Part with partnumber: #1 not found' => '',
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'PartClassAbbreviation' => '',
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'Part_br_Description' => 'Description',
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... | ... | |
'Please ask your administrator to create warehouses and bins.' => '',
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'Please change the partnumber of the following parts and run the update again:' => '',
|
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'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
|
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'Please choose the action to be processed for your target quantity:' => '',
|
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'Please contact your administrator or a service provider.' => '',
|
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'Please contact your administrator.' => '',
|
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'Please correct the settings and try again or deactivate that client.' => '',
|
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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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'Preselected bin' => '',
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'Preselected cutoff date' => '',
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'Preselected warehouse' => '',
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'Preset email strings' => '',
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'Preset email text for purchase orders' => '',
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'Preset email text for requests (rfq)' => '',
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... | ... | |
'Stock for part #1' => '',
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'Stock value' => '',
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'Stocked Qty' => '',
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'Stocktaking' => '',
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'Stocktaking History' => '',
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'Stocktaking Journal' => '',
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'Stop (verb)' => '',
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'Stopping the task server failed. Output:' => '',
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'Storage Backends' => '',
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... | ... | |
'The export failed because of malformed transactions. Please fix those before exporting.' => '',
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'The factor is missing in row %d.' => '',
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'The factor is missing.' => '',
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'The field \'#{title}\' must be set.' => '',
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'The file has been sent to the printer.' => '',
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'The file is available for download.' => '',
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'The file name is missing' => '',
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... | ... | |
'The shop part wasn\'t updated. #1' => '',
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'The source warehouse does not contain any bins.' => '',
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'The start date is missing.' => '',
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'The stock will be changed to your target quantity.' => '',
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'The subject is missing.' => '',
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'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
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'The tabulator character' => '',
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... | ... | |
'This option controls the method used for profit determination.' => '',
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'This option controls the posting and calculation behavior for the accounting method.' => '',
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'This part has already been added.' => '',
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'This part was already counted for this bin:' => '',
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'This price has since gone down' => '',
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'This price has since gone up' => '',
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'This record has already been closed.' => '',
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... | ... | |
'Your browser does not currently support Javascript.' => '',
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'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
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'Your import is being processed.' => '',
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'Your target quantity will be added to the stocked quantity.' => '',
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'Zeitraum' => '',
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'Zero amount posting!' => '',
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'Zip' => '',
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... | ... | |
'without skonto' => '',
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'without_skonto' => '',
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'working copy' => '',
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'wrongformat' => '',
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'yearly' => '',
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'yes' => '',
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'you can find professional help.' => '',
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Auch abrufbar als: Unified diff
Inventur: Übersetzungen