small translation updates

This commit is contained in:
wvengen 2013-06-21 13:54:36 +02:00
parent 906093b3ce
commit c5c4b1f93f
3 changed files with 6 additions and 6 deletions

View file

@ -571,7 +571,7 @@ de:
invoice_date: ! 'Rechnungsdatum:' invoice_date: ! 'Rechnungsdatum:'
invoice_number: ! 'Rechnungsnummer:' invoice_number: ! 'Rechnungsnummer:'
minus_refund_calculated: ! '- Pfand berechnet:' minus_refund_calculated: ! '- Pfand berechnet:'
new: Neue Rechnung erstellen new: neue Rechnung erstellen
new_body: ! 'Eine Rechnung für diese Bestellung anlegen:' new_body: ! 'Eine Rechnung für diese Bestellung anlegen:'
plus_refund_credited: ! '+ Pfand gutgeschrieben:' plus_refund_credited: ! '+ Pfand gutgeschrieben:'
refund_adjusted_amount: ! 'pfandbereinigter Betrag:' refund_adjusted_amount: ! 'pfandbereinigter Betrag:'

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@ -562,8 +562,8 @@ en:
group_order_articles: group_order_articles:
add_group: Add group add_group: Add group
group: Group group: Group
total: Subtotal total: Total costs
total_fc: Sum (FC-Price) total_fc: Sum (FC-price)
units: Units units: Units
index: index:
title: Closed orders title: Closed orders
@ -573,7 +573,7 @@ en:
invoice_date: ! 'Invoice date:' invoice_date: ! 'Invoice date:'
invoice_number: ! 'Invoice number:' invoice_number: ! 'Invoice number:'
minus_refund_calculated: ! '- deposit charged:' minus_refund_calculated: ! '- deposit charged:'
new: Create new invoice new: create new invoice
new_body: ! 'Create an invoice for this order:' new_body: ! 'Create an invoice for this order:'
plus_refund_credited: ! '+ deposit returned:' plus_refund_credited: ! '+ deposit returned:'
refund_adjusted_amount: ! 'amount adjusted for refund:' refund_adjusted_amount: ! 'amount adjusted for refund:'

View file

@ -538,7 +538,7 @@ nl:
group_order_articles: group_order_articles:
add_group: Huishouden toevoegen add_group: Huishouden toevoegen
group: Huishouden group: Huishouden
total: Subtotaal total: Totale prijs
total_fc: Som (FC-prijs) total_fc: Som (FC-prijs)
units: Eenheden units: Eenheden
index: index:
@ -549,7 +549,7 @@ nl:
invoice_date: ! 'Factuurdatum:' invoice_date: ! 'Factuurdatum:'
invoice_number: ! 'Factuurnummer:' invoice_number: ! 'Factuurnummer:'
minus_refund_calculated: ! '- statiegeld berekend:' minus_refund_calculated: ! '- statiegeld berekend:'
new: Factuur toevoegen new: factuur toevoegen
new_body: ! 'Een factuur aan deze rekening toevoegen:' new_body: ! 'Een factuur aan deze rekening toevoegen:'
plus_refund_credited: ! '+ statiegeld teruggekregen:' plus_refund_credited: ! '+ statiegeld teruggekregen:'
refund_adjusted_amount: ! 'bedrag gecorrigeerd voor statiegeld:' refund_adjusted_amount: ! 'bedrag gecorrigeerd voor statiegeld:'