Revision 1adadc30
Von Bernd Bleßmann vor etwa 10 Jahren hinzugefügt
| locale/en/all | ||
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'Application Error. No Format given' => '',
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'Application Error. Wrong Format' => '',
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'Apply to all parts' => '',
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'Apply to all transfers' => '',
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'Apply to parts without buchungsgruppe' => '',
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'Apply to transfers without bin' => '',
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'Apply to transfers without comment' => '',
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'Apply to transfers without warehouse' => '',
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'Applying #1:' => '',
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'Appointment Category' => '',
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'Appointments' => '',
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| ... | ... | |
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'Billing/shipping address (street)' => '',
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'Billing/shipping address (zipcode)' => '',
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'Bin' => '',
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'Bin (database ID)' => '',
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'Bin From' => '',
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'Bin List' => '',
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'Bin To' => '',
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| ... | ... | |
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'CSV export -- options' => '',
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'CSV import: contacts' => '',
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'CSV import: customers and vendors' => '',
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'CSV import: inventories' => '',
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'CSV import: orders' => '',
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'CSV import: parts and services' => '',
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'CSV import: projects' => '',
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| ... | ... | |
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'Do not change the tax rate of taxkey 0.' => '',
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'Do not check for duplicates' => '',
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'Do not set default buchungsgruppe' => '',
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'Do not set this bin' => '',
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'Do not set this comment' => '',
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'Do not set this warehouse' => '',
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'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.' => '',
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'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.' => '',
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'Do you really want to delete AP transaction #1?' => '',
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| ... | ... | |
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'Error message from the database: #1' => '',
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'Error when saving: #1' => '',
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'Error!' => '',
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'Error: A negative target quantity is not allowed.' => '',
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'Error: A quantity or a target quantity must be given.' => '',
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'Error: Bin not found' => '',
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'Error: Buchungsgruppe missing or invalid' => '',
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'Error: Customer/vendor missing' => '',
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'Error: Customer/vendor not found' => '',
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'Error: Gender (cp_gender) missing or invalid' => '',
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'Error: Invalid bin' => '',
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'Error: Invalid business' => '',
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'Error: Invalid contact' => '',
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'Error: Invalid currency' => '',
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| ... | ... | |
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'Error: Invalid shipto' => '',
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'Error: Invalid tax zone' => '',
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'Error: Invalid vendor in column make_#1' => '',
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'Error: Invalid warehouse' => '',
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'Error: Name missing' => '',
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'Error: Part not found' => '',
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'Error: Quantity to transfer is zero.' => '',
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'Error: Transfer would result in a negative target quantity.' => '',
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'Error: Unit missing or invalid' => '',
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'Error: Warehouse not found' => '',
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'Error: a quantity and a target quantity could not be given both.' => '',
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'Errors' => '',
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'Ertrag' => '',
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'Ertrag prozentual' => '',
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| ... | ... | |
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'Invalid transactions' => '',
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'Invdate' => '',
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'Invdate from' => '',
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'Inventories' => '',
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'Inventory' => '',
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'Inventory Account' => '',
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'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
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| ... | ... | |
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'On' => '',
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'On Hand' => '',
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'On Order' => '',
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'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.' => '',
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'One or more Perl modules missing' => '',
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'Only Warnings and Errors' => '',
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'Only due follow-ups' => '',
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| ... | ... | |
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'Ship via' => '',
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'Shipping Address' => '',
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'Shipping Point' => '',
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'Shipping date' => '',
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'Shipto' => '',
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'Shipto deleted.' => '',
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'Shipto is in use and was flagged invalid.' => '',
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| ... | ... | |
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'TOP100' => '',
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'TOTAL' => '',
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'Tab' => '',
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'Target Qty' => '',
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'Target bank account' => '',
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'Target table' => '',
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'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
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| ... | ... | |
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'Von Konto: ' => '',
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'WHJournal' => '',
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'Warehouse' => '',
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'Warehouse (database ID)' => '',
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'Warehouse From' => '',
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'Warehouse Migration' => '',
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'Warehouse To' => '',
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| ... | ... | |
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'purchase_delivery_order_list' => '',
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'purchase_order' => '',
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'purchase_order_list' => '',
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'qty (to transfer)' => '',
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'quarter' => '',
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'quotation_list' => '',
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'release_material' => '',
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Auch abrufbar als: Unified diff
CSV-Import für Lagerbewegung, bzw. Lagerbestand.
Conflicts:
Übernahme aus Kundenprojekt.