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Revision 1adadc30

Von Bernd Bleßmann vor etwa 10 Jahren hinzugefügt

  • ID 1adadc3007e658f3c0723701e79f42569e71df9f
  • Vorgänger b1c40d4d
  • Nachfolger 11c945f2

CSV-Import für Lagerbewegung, bzw. Lagerbestand.

Conflicts:

SL/Controller/CsvImport.pm
locale/de/all
locale/en/all

Übernahme aus Kundenprojekt.

Unterschiede anzeigen:

locale/en/all
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
'Apply to all parts' => '',
'Apply to all transfers' => '',
'Apply to parts without buchungsgruppe' => '',
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
'Applying #1:' => '',
'Appointment Category' => '',
'Appointments' => '',
......
'Billing/shipping address (street)' => '',
'Billing/shipping address (zipcode)' => '',
'Bin' => '',
'Bin (database ID)' => '',
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
......
'CSV export -- options' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
'CSV import: inventories' => '',
'CSV import: orders' => '',
'CSV import: parts and services' => '',
'CSV import: projects' => '',
......
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not set default buchungsgruppe' => '',
'Do not set this bin' => '',
'Do not set this comment' => '',
'Do not set this warehouse' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
......
'Error message from the database: #1' => '',
'Error when saving: #1' => '',
'Error!' => '',
'Error: A negative target quantity is not allowed.' => '',
'Error: A quantity or a target quantity must be given.' => '',
'Error: Bin not found' => '',
'Error: Buchungsgruppe missing or invalid' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
'Error: Gender (cp_gender) missing or invalid' => '',
'Error: Invalid bin' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
......
'Error: Invalid shipto' => '',
'Error: Invalid tax zone' => '',
'Error: Invalid vendor in column make_#1' => '',
'Error: Invalid warehouse' => '',
'Error: Name missing' => '',
'Error: Part not found' => '',
'Error: Quantity to transfer is zero.' => '',
'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
'Error: Warehouse not found' => '',
'Error: a quantity and a target quantity could not be given both.' => '',
'Errors' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
......
'Invalid transactions' => '',
'Invdate' => '',
'Invdate from' => '',
'Inventories' => '',
'Inventory' => '',
'Inventory Account' => '',
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
......
'On' => '',
'On Hand' => '',
'On Order' => '',
'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',
'One or more Perl modules missing' => '',
'Only Warnings and Errors' => '',
'Only due follow-ups' => '',
......
'Ship via' => '',
'Shipping Address' => '',
'Shipping Point' => '',
'Shipping date' => '',
'Shipto' => '',
'Shipto deleted.' => '',
'Shipto is in use and was flagged invalid.' => '',
......
'TOP100' => '',
'TOTAL' => '',
'Tab' => '',
'Target Qty' => '',
'Target bank account' => '',
'Target table' => '',
'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
......
'Von Konto: ' => '',
'WHJournal' => '',
'Warehouse' => '',
'Warehouse (database ID)' => '',
'Warehouse From' => '',
'Warehouse Migration' => '',
'Warehouse To' => '',
......
'purchase_delivery_order_list' => '',
'purchase_order' => '',
'purchase_order_list' => '',
'qty (to transfer)' => '',
'quarter' => '',
'quotation_list' => '',
'release_material' => '',

Auch abrufbar als: Unified diff