small translation updates
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3 changed files with 6 additions and 6 deletions
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@ -571,7 +571,7 @@ de:
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invoice_date: ! 'Rechnungsdatum:'
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invoice_date: ! 'Rechnungsdatum:'
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invoice_number: ! 'Rechnungsnummer:'
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invoice_number: ! 'Rechnungsnummer:'
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minus_refund_calculated: ! '- Pfand berechnet:'
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minus_refund_calculated: ! '- Pfand berechnet:'
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new: Neue Rechnung erstellen
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new: neue Rechnung erstellen
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new_body: ! 'Eine Rechnung für diese Bestellung anlegen:'
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new_body: ! 'Eine Rechnung für diese Bestellung anlegen:'
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plus_refund_credited: ! '+ Pfand gutgeschrieben:'
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plus_refund_credited: ! '+ Pfand gutgeschrieben:'
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refund_adjusted_amount: ! 'pfandbereinigter Betrag:'
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refund_adjusted_amount: ! 'pfandbereinigter Betrag:'
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@ -562,8 +562,8 @@ en:
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group_order_articles:
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group_order_articles:
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add_group: Add group
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add_group: Add group
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group: Group
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group: Group
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total: Subtotal
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total: Total costs
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total_fc: Sum (FC-Price)
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total_fc: Sum (FC-price)
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units: Units
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units: Units
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index:
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index:
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title: Closed orders
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title: Closed orders
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@ -573,7 +573,7 @@ en:
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invoice_date: ! 'Invoice date:'
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invoice_date: ! 'Invoice date:'
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invoice_number: ! 'Invoice number:'
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invoice_number: ! 'Invoice number:'
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minus_refund_calculated: ! '- deposit charged:'
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minus_refund_calculated: ! '- deposit charged:'
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new: Create new invoice
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new: create new invoice
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new_body: ! 'Create an invoice for this order:'
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new_body: ! 'Create an invoice for this order:'
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plus_refund_credited: ! '+ deposit returned:'
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plus_refund_credited: ! '+ deposit returned:'
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refund_adjusted_amount: ! 'amount adjusted for refund:'
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refund_adjusted_amount: ! 'amount adjusted for refund:'
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@ -538,7 +538,7 @@ nl:
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group_order_articles:
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group_order_articles:
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add_group: Huishouden toevoegen
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add_group: Huishouden toevoegen
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group: Huishouden
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group: Huishouden
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total: Subtotaal
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total: Totale prijs
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total_fc: Som (FC-prijs)
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total_fc: Som (FC-prijs)
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units: Eenheden
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units: Eenheden
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index:
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index:
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@ -549,7 +549,7 @@ nl:
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invoice_date: ! 'Factuurdatum:'
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invoice_date: ! 'Factuurdatum:'
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invoice_number: ! 'Factuurnummer:'
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invoice_number: ! 'Factuurnummer:'
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minus_refund_calculated: ! '- statiegeld berekend:'
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minus_refund_calculated: ! '- statiegeld berekend:'
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new: Factuur toevoegen
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new: factuur toevoegen
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new_body: ! 'Een factuur aan deze rekening toevoegen:'
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new_body: ! 'Een factuur aan deze rekening toevoegen:'
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plus_refund_credited: ! '+ statiegeld teruggekregen:'
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plus_refund_credited: ! '+ statiegeld teruggekregen:'
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refund_adjusted_amount: ! 'bedrag gecorrigeerd voor statiegeld:'
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refund_adjusted_amount: ! 'bedrag gecorrigeerd voor statiegeld:'
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