mirror of
https://github.com/LaCasemate/fab-manager.git
synced 2025-02-19 13:54:25 +01:00
New translations app.admin.en.yml (German)
This commit is contained in:
parent
b298f1bfa3
commit
c7b1b8e9e3
@ -486,38 +486,38 @@ de:
|
||||
changed_by: "Von"
|
||||
deleted_user: "Gelöschter Nutzer"
|
||||
refund_invoice_successfully_created: "Rückerstattungsrechnung erfolgreich erstellt."
|
||||
create_a_refund_on_this_invoice: "Create a refund on this invoice"
|
||||
creation_date_for_the_refund: "Creation date for the refund"
|
||||
creation_date_is_required: "Creation date is required."
|
||||
refund_mode: "Refund mode:"
|
||||
do_you_want_to_disable_the_user_s_subscription: "Do you want to disabled the user's subscription:"
|
||||
elements_to_refund: "Elements to refund"
|
||||
description: "Description"
|
||||
description_optional: "Description (optional):"
|
||||
will_appear_on_the_refund_invoice: "Will appear on the refund invoice."
|
||||
none: "None" #grammar concordance with payment mean
|
||||
by_cash: "By cash"
|
||||
by_cheque: "By cheque"
|
||||
by_transfer: "By transfer"
|
||||
by_wallet: "By wallet"
|
||||
you_must_select_at_least_one_element_to_create_a_refund: "You must select at least one element, to create a refund."
|
||||
unable_to_create_the_refund: "Unable to create the refund"
|
||||
invoice_reference_successfully_saved: "Invoice reference successfully saved."
|
||||
an_error_occurred_while_saving_invoice_reference: "An error occurred while saving invoice reference."
|
||||
invoicing_code_succesfully_saved: "Invoicing code successfully saved."
|
||||
an_error_occurred_while_saving_the_invoicing_code: "An error occurred while saving the invoicing code."
|
||||
code_successfully_activated: "Code successfully activated."
|
||||
code_successfully_disabled: "Code successfully disabled."
|
||||
an_error_occurred_while_activating_the_invoicing_code: "An error occurred while activating the invoicing code."
|
||||
order_number_successfully_saved: "Order number successfully saved."
|
||||
an_error_occurred_while_saving_the_order_number: "An error occurred while saving the order number."
|
||||
VAT_rate_successfully_saved: "VAT rate successfully saved."
|
||||
an_error_occurred_while_saving_the_VAT_rate: "An error occurred while saving the VAT rate."
|
||||
VAT_successfully_activated: "VAT successfully activated."
|
||||
VAT_successfully_disabled: "VAT successfully disabled."
|
||||
an_error_occurred_while_activating_the_VAT: "An error occurred while activating the VAT."
|
||||
text_successfully_saved: "Text successfully saved."
|
||||
an_error_occurred_while_saving_the_text: "An error occurred while saving the text."
|
||||
create_a_refund_on_this_invoice: "Erstelle eine Rückerstattung mit dieser Rechnung"
|
||||
creation_date_for_the_refund: "Erstellungsdatum für die Erstattung"
|
||||
creation_date_is_required: "Erstellungsdatum ist erforderlich."
|
||||
refund_mode: "Erstattungsmodus:"
|
||||
do_you_want_to_disable_the_user_s_subscription: "Möchten Sie das Abonnement des Benutzers deaktivieren:"
|
||||
elements_to_refund: "Erstattungselemente"
|
||||
description: "Beschreibung"
|
||||
description_optional: "Beschreibung (optional):"
|
||||
will_appear_on_the_refund_invoice: "Wird auf der Rückerstattungsrechnung angezeigt."
|
||||
none: "Keine" #grammar concordance with payment mean
|
||||
by_cash: "In bar"
|
||||
by_cheque: "Per Scheck"
|
||||
by_transfer: "Per Banküberweisung"
|
||||
by_wallet: "Durch Guthaben"
|
||||
you_must_select_at_least_one_element_to_create_a_refund: "Sie müssen mindestens ein Element auswählen, um eine Rückerstattung zu erstellen."
|
||||
unable_to_create_the_refund: "Erstattung kann nicht erstellt werden"
|
||||
invoice_reference_successfully_saved: "Rechnungsreferenz erfolgreich gespeichert."
|
||||
an_error_occurred_while_saving_invoice_reference: "Beim Speichern der Rechnungsreferenz ist ein Fehler aufgetreten."
|
||||
invoicing_code_succesfully_saved: "Rechnungscode erfolgreich gespeichert."
|
||||
an_error_occurred_while_saving_the_invoicing_code: "Beim Speichern des Rechnungscodes ist ein Fehler aufgetreten."
|
||||
code_successfully_activated: "Code erfolgreich aktiviert."
|
||||
code_successfully_disabled: "Code erfolgreich deaktiviert."
|
||||
an_error_occurred_while_activating_the_invoicing_code: "Beim Aktivieren des Rechnungscodes ist ein Fehler aufgetreten."
|
||||
order_number_successfully_saved: "Bestellnummer erfolgreich gespeichert."
|
||||
an_error_occurred_while_saving_the_order_number: "Beim Speichern der Bestellnummer ist ein Fehler aufgetreten."
|
||||
VAT_rate_successfully_saved: "MwSt.-Satz erfolgreich gespeichert."
|
||||
an_error_occurred_while_saving_the_VAT_rate: "Beim Speichern des Mehrwertsteuersatzes ist ein Fehler aufgetreten."
|
||||
VAT_successfully_activated: "MwSt. erfolgreich aktiviert."
|
||||
VAT_successfully_disabled: "MwSt. erfolgreich deaktiviert."
|
||||
an_error_occurred_while_activating_the_VAT: "Beim Aktivieren der Mehrwertsteuer ist ein Fehler aufgetreten."
|
||||
text_successfully_saved: "Text erfolgreich gespeichert."
|
||||
an_error_occurred_while_saving_the_text: "Beim Speichern des Textes ist ein Fehler aufgetreten."
|
||||
address_and_legal_information_successfully_saved: "Address and legal information successfully saved."
|
||||
an_error_occurred_while_saving_the_address_and_the_legal_information: "An error occurred while saving the address and the legal information."
|
||||
logo_successfully_saved: "Logo successfully saved."
|
||||
@ -568,15 +568,15 @@ de:
|
||||
accounting_wallet_label: "Wallet label"
|
||||
general_wallet_label: "Account label for wallet credit"
|
||||
accounting_vat_code: "VAT code"
|
||||
general_vat_code: "Accounting code for VAT"
|
||||
accounting_vat_label: "VAT label"
|
||||
general_vat_label: "VAT account label"
|
||||
accounting_subscription_code: "Subscriptions code"
|
||||
general_subscription_code: "Accounting code for all subscriptions"
|
||||
accounting_subscription_label: "Subscriptions label"
|
||||
general_subscription_label: "Account label for all subscriptions"
|
||||
accounting_Machine_code: "Machines code"
|
||||
general_machine_code: "Accounting code for all machines"
|
||||
general_vat_code: "Rechnungscode für MwSt."
|
||||
accounting_vat_label: "MwSt.-Bezeichnung"
|
||||
general_vat_label: "MwSt.-Konto-Bezeichnung"
|
||||
accounting_subscription_code: "Abonnement-Code"
|
||||
general_subscription_code: "Rechnungscode für alle Abonnements"
|
||||
accounting_subscription_label: "Abonnement-Label"
|
||||
general_subscription_label: "Kontobezeichnung für alle Abonnements"
|
||||
accounting_Machine_code: "Maschinencode"
|
||||
general_machine_code: "Buchhaltungscode für alle Maschinen"
|
||||
accounting_Machine_label: "Machine label"
|
||||
general_machine_label: "Account label for all machines"
|
||||
accounting_Training_code: "Trainings code"
|
||||
|
Loading…
x
Reference in New Issue
Block a user