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fix simple spelling error

This commit is contained in:
felixmoeller 2010-03-08 12:26:33 +00:00
parent 4283a8be29
commit 08b042381d
2 changed files with 5 additions and 5 deletions
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8
data/de_DE/AD_Tab_Trl_de_DE.xml
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@ -533,7 +533,7 @@ Postings are generated for an accounting schema, if the schema is valid and you
<row id="210" trl="Y"> <row id="210" trl="Y">
<value column="Name" original="Accounting">Buchführung</value> <value column="Name" original="Accounting">Buchführung</value>
<value column="CommitWarning" original=""/> <value column="CommitWarning" original=""/>
<value column="Description" original="Define Accounting Parameters">Buchführungsparamter definieren</value> <value column="Description" original="Define Accounting Parameters">Buchführungsparameter definieren</value>
<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.</value> <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.</value>
</row> </row>
<row id="211" trl="Y"> <row id="211" trl="Y">
@ -1099,7 +1099,7 @@ Printing:
<row id="323" trl="Y"> <row id="323" trl="Y">
<value column="Name" original="Accounting">Buchführung</value> <value column="Name" original="Accounting">Buchführung</value>
<value column="CommitWarning" original=""/> <value column="CommitWarning" original=""/>
<value column="Description" original="Define Accounting">Buchführungsparamter definieren</value> <value column="Description" original="Define Accounting">Buchführungsparameter definieren</value>
<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.</value> <value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.</value>
</row> </row>
<row id="324" trl="Y"> <row id="324" trl="Y">
@ -1650,7 +1650,7 @@ Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee wit
<row id="419" trl="Y"> <row id="419" trl="Y">
<value column="Name" original="Accounting">Buchführung</value> <value column="Name" original="Accounting">Buchführung</value>
<value column="CommitWarning" original=""/> <value column="CommitWarning" original=""/>
<value column="Description" original="Define Accounting Parameters">Buchführungsparamter definieren</value> <value column="Description" original="Define Accounting Parameters">Buchführungsparameter definieren</value>
<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value> <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value>
</row> </row>
<row id="420" trl="Y"> <row id="420" trl="Y">
@ -1668,7 +1668,7 @@ Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee wit
<row id="422" trl="Y"> <row id="422" trl="Y">
<value column="Name" original="Accounting">Buchführung</value> <value column="Name" original="Accounting">Buchführung</value>
<value column="CommitWarning" original=""/> <value column="CommitWarning" original=""/>
<value column="Description" original="Define Accounting Parameters">Buchführungsparamter definieren</value> <value column="Description" original="Define Accounting Parameters">Buchführungsparameter definieren</value>
<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.</value> <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.</value>
</row> </row>
<row id="423" trl="Y"> <row id="423" trl="Y">

2
data/de_DE/AD_Window_Trl_de_DE.xml
View File

@ -201,7 +201,7 @@
<row id="144" trl="Y"> <row id="144" trl="Y">
<value column="Name" original="Product Category">Produkt-Kategorie</value> <value column="Name" original="Product Category">Produkt-Kategorie</value>
<value column="Description" original="Maintain Product Categories">Verwalten von Produkt-Kategorien</value> <value column="Description" original="Maintain Product Categories">Verwalten von Produkt-Kategorien</value>
<value column="Help" original="The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">Eine Produktkategorie definiert eine Gruppe von bestimmten Produkten. Diese Gruppen können zur Erzeugung von Preislisten, Definition von Margen und zur einfachen Zuordnung verschiedener Buchhaltungsparamter zu Produkten verwendet werden.</value> <value column="Help" original="The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">Eine Produktkategorie definiert eine Gruppe von bestimmten Produkten. Diese Gruppen können zur Erzeugung von Preislisten, Definition von Margen und zur einfachen Zuordnung verschiedener Buchhaltungsparameter zu Produkten verwendet werden.</value>
</row> </row>
<row id="146" trl="Y"> <row id="146" trl="Y">
<value column="Name" original="Price List">Preisliste</value> <value column="Name" original="Price List">Preisliste</value>