[default]
list/tooltip = "Zeige Referenz Bestellung"
position/createCredit = "Gutschrift erzeugen"
detail/creditTitle ="Positionen Gutschreiben"
detail/creditMsg = "Wollen Sie alle markierten Positionen gutschreiben?"
detail/positionMsgPartOne = "Sie haben "
detail/positionMsgPartTwo = "Positionen markiert."
detail/amount="Gesamtbetrag:"
detail/plusVat ="zzgl. MwSt."
detail/debit4="Versandkosten mit gutschreiben"
detail/debit5="Versandkosten als eigene Position"
detail/message/success ="Die Gutschrift wurde erfolgreich erstellt."
detail/message/failure ="Ein Fehler ist aufgetreten."
detail/noShipping = "Keine Versandkosten für diese Bestellung gefunden."
detail/shippingMsg = "Wollen Sie nur die Versandkosten gutschreiben?"
detail/transactionId = "Transaktions ID:"
detail/table/articlenumber="Artikelnummer"
detail/table/name = "Name"
detail/table/count = "Anzahl"
detail/percent = "Prozentual"
detail/absolute = "Absolut"
detail/voucher = "Gutschein: "
detail/vouchervalue = "Gutscheinwert: "
detail/vouchershipping = "Gutschein auf Versandkosten anwenden: "
detail/vouchertext = " (abzgl. Gutscheinbetrag)"
detail/vouchererror = "Gutscheinwert ist fehlerhaft."
list/multireferenzOne = "Es existieren mehrere Referenzbestellungen."
list/multireferenzTwo = "Bitte wählen Sie eine Bestellung aus:"
list/referenzOrder = "Referenzbestellung:"
list/msgTitle = "Referenzbestellungen"
detail/table/restock = "Einlagern"

[de_DE : default]

[en_GB]
list/tooltip = "Show reference order"
position/createCredit = "Generate credit note"
detail/creditTitle ="Credit items"
detail/creditMsg = "Do you want to credit all the items selected?"
detail/positionMsgPartOne = "You have selected "
detail/positionMsgPartTwo = "items."
detail/amount="Total amount:"
detail/plusVat ="Excl. VAT"
detail/debit4="Credit shipping costs"
detail/debit5="Shipping costs as a separate item"
detail/message/success ="The credit note was created successfully."
detail/message/failure ="An error has occurred."
detail/noShipping = "No shipping costs found for this order."
detail/shippingMsg = "Do you only want to credit the shipping costs?"
detail/transactionId = "Transaction ID:"
detail/table/articlenumber="Item number"
detail/table/name = "Name"
detail/table/count = "Quantity"
detail/percent = "Percentage"
detail/absolute = "Absolute amount"
detail/voucher = "Voucher: "
detail/vouchervalue = "Voucher value: "
detail/vouchershipping = "Apply voucher to shipping costs: "
detail/vouchertext = " (minus voucher amount)"
detail/vouchererror = "Voucher value is incorrect."
list/multireferenzOne = "There are several reference orders."
list/multireferenzTwo = "Please select an order:"
list/referenzOrder = "Reference order:"
list/msgTitle = "Reference orders"
detail/table/restock = "Restock"