Revision 4fd51bb7
Von Werner Hahn vor etwa 2 Jahren hinzugefügt
locale/en/all | ||
---|---|---|
188 | 188 |
'Add Project' => '', |
189 | 189 |
'Add Purchase Delivery Order' => '', |
190 | 190 |
'Add Purchase Order' => '', |
191 |
'Add Purchase Reclamation' => '', |
|
191 | 192 |
'Add Quotation' => '', |
192 | 193 |
'Add RFQ' => '', |
193 | 194 |
'Add RMA Delivery Order' => '', |
... | ... | |
197 | 198 |
'Add Sales Delivery Order' => '', |
198 | 199 |
'Add Sales Invoice' => '', |
199 | 200 |
'Add Sales Order' => '', |
201 |
'Add Sales Reclamation' => '', |
|
200 | 202 |
'Add Service' => '', |
201 | 203 |
'Add Storno Credit Note' => '', |
202 | 204 |
'Add Supplier Delivery Order' => '', |
... | ... | |
244 | 246 |
'Add pricegroup' => '', |
245 | 247 |
'Add project status' => '', |
246 | 248 |
'Add project type' => '', |
249 |
'Add reclamation reason' => '', |
|
247 | 250 |
'Add requirement spec status' => '', |
248 | 251 |
'Add requirement spec type' => '', |
249 | 252 |
'Add rfq/order status' => '', |
... | ... | |
272 | 275 |
'Administration area' => '', |
273 | 276 |
'Advance turnover tax return' => '', |
274 | 277 |
'Advance turnover tax return only valid for SKR03 or SKR04' => '', |
278 |
'After' => '', |
|
275 | 279 |
'After closed period' => '', |
276 | 280 |
'Aktion' => '', |
277 | 281 |
'All' => '', |
... | ... | |
480 | 484 |
'Bcc' => '', |
481 | 485 |
'Bcc E-mail' => '', |
482 | 486 |
'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '', |
487 |
'Before' => '', |
|
483 | 488 |
'Before saving a sales order, this article will be checked and a warning is generated.' => '', |
484 | 489 |
'Belgium' => '', |
485 | 490 |
'Beratername' => '', |
... | ... | |
516 | 521 |
'Body' => '', |
517 | 522 |
'Body:' => '', |
518 | 523 |
'Booked' => '', |
524 |
'Booking Date' => '', |
|
519 | 525 |
'Booking group' => '', |
520 | 526 |
'Booking group #1 needs a valid expense account' => '', |
521 | 527 |
'Booking group #1 needs a valid income account' => '', |
... | ... | |
570 | 576 |
'Calling #1 now' => '', |
571 | 577 |
'Can only delete the "Storno zu" part of the cancellation pair.' => '', |
572 | 578 |
'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '', |
579 |
'Can\'t change data of a linked item. Part: ' => '', |
|
580 |
'Can\'t change price of a linked item' => '', |
|
573 | 581 |
'Can\'t connect to shop. #1' => '', |
582 |
'Can\'t convert Purchase Reclamation to Credit Note' => '', |
|
583 |
'Can\'t create new reclamation. No \'from_id\' was given.' => '', |
|
584 |
'Can\'t edit unsaved reclamation. No \'id\' was given.' => '', |
|
574 | 585 |
'Can\'t load item without a valid part.id' => '', |
575 | 586 |
'Cancel' => '', |
576 | 587 |
'Cancel Accounts Payables Transaction' => '', |
... | ... | |
729 | 740 |
'Confirmation' => '', |
730 | 741 |
'Contact' => '', |
731 | 742 |
'Contact Departments' => '', |
743 |
'Contact Name' => '', |
|
732 | 744 |
'Contact Person' => '', |
733 | 745 |
'Contact Person (database ID)' => '', |
734 | 746 |
'Contact Person (name)' => '', |
... | ... | |
805 | 817 |
'Create and edit projects' => '', |
806 | 818 |
'Create and edit purchase delivery orders' => '', |
807 | 819 |
'Create and edit purchase orders' => '', |
820 |
'Create and edit purchase reclamation' => '', |
|
808 | 821 |
'Create and edit requirement specs' => '', |
809 | 822 |
'Create and edit sales delivery orders' => '', |
810 | 823 |
'Create and edit sales orders' => '', |
811 | 824 |
'Create and edit sales quotations' => '', |
825 |
'Create and edit sales reclamation' => '', |
|
812 | 826 |
'Create and edit shopparts' => 'Create and edit the parts assigned to a web shop', |
813 | 827 |
'Create and edit vendor invoices' => '', |
814 | 828 |
'Create and edit webshops' => '', |
... | ... | |
853 | 867 |
'Creating invoices' => '', |
854 | 868 |
'Creating the PDF failed:' => '', |
855 | 869 |
'Creation Date' => '', |
870 |
'Creation Time' => '', |
|
856 | 871 |
'Credit' => '', |
857 | 872 |
'Credit (one letter abbreviation)' => '', |
858 | 873 |
'Credit Account' => '', |
... | ... | |
909 | 924 |
'Customer Part Number' => '', |
910 | 925 |
'Customer Price' => '', |
911 | 926 |
'Customer Proposals' => '', |
927 |
'Customer Record Number' => '', |
|
912 | 928 |
'Customer deleted!' => '', |
913 | 929 |
'Customer details' => '', |
914 | 930 |
'Customer missing!' => '', |
... | ... | |
996 | 1012 |
'Datevautomatik' => '', |
997 | 1013 |
'Datum von' => '', |
998 | 1014 |
'Deactivate by default' => '', |
1015 |
'Deadline' => '', |
|
999 | 1016 |
'Dear Sir or Madam,' => '', |
1000 | 1017 |
'Debit' => '', |
1001 | 1018 |
'Debit (one letter abbreviation)' => '', |
... | ... | |
1100 | 1117 |
'Department (description)' => '', |
1101 | 1118 |
'Department 1' => '', |
1102 | 1119 |
'Department 2' => '', |
1120 |
'Department Description' => '', |
|
1103 | 1121 |
'Departments' => '', |
1104 | 1122 |
'Dependencies' => '', |
1105 | 1123 |
'Dependency loop detected:' => '', |
... | ... | |
1165 | 1183 |
'Do you really want to delete the selected objects?' => '', |
1166 | 1184 |
'Do you really want to delete this draft?' => '', |
1167 | 1185 |
'Do you really want to delete this object?' => '', |
1186 |
'Do you really want to delete this reclamation reason?' => '', |
|
1168 | 1187 |
'Do you really want to delete this record template?' => '', |
1169 | 1188 |
'Do you really want to mark the selected entries as booked?' => '', |
1170 | 1189 |
'Do you really want to print?' => '', |
... | ... | |
1174 | 1193 |
'Do you really want to unimport the selected documents?' => '', |
1175 | 1194 |
'Do you want to <b>limit</b> your search?' => '', |
1176 | 1195 |
'Do you want to carry this shipping address over to the new purchase document so that the vendor can deliver the goods directly to your customer?' => '', |
1196 |
'Do you want to carry this shipping address over to the new purchase reclamation so that the vendor can deliver the goods directly to your customer?' => '', |
|
1177 | 1197 |
'Do you want to overwrite your current title?' => '', |
1178 | 1198 |
'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '', |
1179 | 1199 |
'Do you want to store the existing onhand values into a new warehouse?' => '', |
... | ... | |
1282 | 1302 |
'Edit Printer' => '', |
1283 | 1303 |
'Edit Purchase Delivery Order' => '', |
1284 | 1304 |
'Edit Purchase Order' => '', |
1305 |
'Edit Purchase Reclamation' => '', |
|
1285 | 1306 |
'Edit Quotation' => '', |
1286 | 1307 |
'Edit RMA Delivery Order' => '', |
1287 | 1308 |
'Edit Request for Quotation' => '', |
... | ... | |
1289 | 1310 |
'Edit Sales Delivery Order' => '', |
1290 | 1311 |
'Edit Sales Invoice' => '', |
1291 | 1312 |
'Edit Sales Order' => '', |
1313 |
'Edit Sales Reclamation' => '', |
|
1292 | 1314 |
'Edit Service' => '', |
1293 | 1315 |
'Edit Storno Credit Note' => '', |
1294 | 1316 |
'Edit Storno Invoice' => '', |
... | ... | |
1336 | 1358 |
'Edit project type' => '', |
1337 | 1359 |
'Edit purchase letters' => '', |
1338 | 1360 |
'Edit purchase price rule' => '', |
1361 |
'Edit reclamation reason' => '', |
|
1339 | 1362 |
'Edit requirement spec' => '', |
1340 | 1363 |
'Edit requirement spec status' => '', |
1341 | 1364 |
'Edit requirement spec template' => '', |
... | ... | |
1385 | 1408 |
'Employee' => '', |
1386 | 1409 |
'Employee #1 saved!' => '', |
1387 | 1410 |
'Employee (database ID)' => '', |
1411 |
'Employee Name' => '', |
|
1388 | 1412 |
'Employee from the original invoice' => '', |
1389 | 1413 |
'Employee must not be empty.' => '', |
1390 | 1414 |
'Employees' => '', |
... | ... | |
1779 | 1803 |
'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '', |
1780 | 1804 |
'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '', |
1781 | 1805 |
'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '', |
1806 |
'If enabled a warning will be shown in sales and purchase reclamations if there are two or more positions of the same part.' => '', |
|
1807 |
'If enabled a warning will be shown in sales and purchase reclamations if there the due date is empty.' => '', |
|
1782 | 1808 |
'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '', |
1783 | 1809 |
'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '', |
1784 | 1810 |
'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '', |
... | ... | |
1984 | 2010 |
'Language' => '', |
1985 | 2011 |
'Language (database ID)' => '', |
1986 | 2012 |
'Language (name)' => '', |
2013 |
'Language Code' => '', |
|
1987 | 2014 |
'Language settings' => '', |
1988 | 2015 |
'Languages' => '', |
1989 | 2016 |
'Languages and translations' => '', |
... | ... | |
1997 | 2024 |
'Last Invoice Number' => '', |
1998 | 2025 |
'Last Purchase Delivery Order Number' => '', |
1999 | 2026 |
'Last Purchase Order Number' => '', |
2027 |
'Last Purchase Reclamation Number' => '', |
|
2000 | 2028 |
'Last RFQ Number' => '', |
2001 | 2029 |
'Last Sales Delivery Order Number' => '', |
2002 | 2030 |
'Last Sales Order Number' => '', |
2003 | 2031 |
'Last Sales Quotation Number' => '', |
2032 |
'Last Sales Reclamation Number' => '', |
|
2004 | 2033 |
'Last Service Number' => '', |
2005 | 2034 |
'Last Transaction' => '', |
2006 | 2035 |
'Last Vendor Number' => '', |
2007 | 2036 |
'Last command output' => '', |
2008 | 2037 |
'Last modification' => '', |
2038 |
'Last modification Time' => '', |
|
2009 | 2039 |
'Last opening balance or all transactions' => '', |
2010 | 2040 |
'Last opening balance or start of year' => '', |
2011 | 2041 |
'Last ordernumber' => '', |
... | ... | |
2037 | 2067 |
'Linked Records' => '', |
2038 | 2068 |
'Linked invoices' => '', |
2039 | 2069 |
'Liquidity projection' => '', |
2070 |
'List' => '', |
|
2040 | 2071 |
'List Accounts' => '', |
2041 | 2072 |
'List Price' => '', |
2042 | 2073 |
'List Printers' => '', |
... | ... | |
2618 | 2649 |
'Please select a customer from the list below.' => '', |
2619 | 2650 |
'Please select a customer.' => '', |
2620 | 2651 |
'Please select a delivery date.' => '', |
2652 |
'Please select a due date.' => '', |
|
2621 | 2653 |
'Please select a vendor from the list below.' => '', |
2622 | 2654 |
'Please select a vendor.' => '', |
2623 | 2655 |
'Please select the dataset you want to delete:' => '', |
... | ... | |
2794 | 2826 |
'Purchase Orders deleteable' => '', |
2795 | 2827 |
'Purchase Price Rules' => '', |
2796 | 2828 |
'Purchase Price Rules ' => '', |
2829 |
'Purchase Reclamation' => '', |
|
2830 |
'Purchase Reclamations' => '', |
|
2831 |
'Purchase Reclamations deleteable' => '', |
|
2797 | 2832 |
'Purchase delivery order' => '', |
2798 | 2833 |
'Purchase invoices' => '', |
2799 | 2834 |
'Purchase invoices changeable' => '', |
... | ... | |
2862 | 2897 |
'Read all employee e-mails' => '', |
2863 | 2898 |
'Really cancel link?' => '', |
2864 | 2899 |
'Realm' => '', |
2900 |
'Reason' => '', |
|
2901 |
'Reason Description Extern' => '', |
|
2902 |
'Reason Description Intern' => '', |
|
2865 | 2903 |
'Receipt' => '', |
2866 | 2904 |
'Receipt posted!' => '', |
2867 | 2905 |
'Receipt, payment, reconciliation' => '', |
... | ... | |
2873 | 2911 |
'Receivables account (account number)' => '', |
2874 | 2912 |
'Received payments can only be posted for sales invoices and purchase credit notes.' => '', |
2875 | 2913 |
'Recipients' => '', |
2914 |
'Reclamation' => '', |
|
2915 |
'Reclamation Date' => '', |
|
2916 |
'Reclamation ID' => '', |
|
2917 |
'Reclamation Number' => '', |
|
2918 |
'Reclamation Reason' => '', |
|
2919 |
'Reclamation Reasons' => '', |
|
2876 | 2920 |
'Reconcile' => '', |
2877 | 2921 |
'Reconciliation' => '', |
2878 | 2922 |
'Reconciliation with bank' => '', |
... | ... | |
3035 | 3079 |
'Sales Price information' => '', |
3036 | 3080 |
'Sales Quotation valid interval' => '', |
3037 | 3081 |
'Sales Quotations' => '', |
3082 |
'Sales Reclamation' => '', |
|
3083 |
'Sales Reclamations' => '', |
|
3084 |
'Sales Reclamations deleteable' => '', |
|
3038 | 3085 |
'Sales Report' => '', |
3039 | 3086 |
'Sales and purchase invoices with inventory transactions with taxkeys' => '', |
3040 | 3087 |
'Sales delivery order' => '', |
... | ... | |
3056 | 3103 |
'Salesman' => '', |
3057 | 3104 |
'Salesman (database ID)' => '', |
3058 | 3105 |
'Salesman (login)' => '', |
3106 |
'Salesman Name' => '', |
|
3059 | 3107 |
'Salesperson' => '', |
3060 | 3108 |
'Salutation female' => '', |
3061 | 3109 |
'Salutation general' => '', |
... | ... | |
3073 | 3121 |
'Save and AP Transaction' => '', |
3074 | 3122 |
'Save and AR Transaction' => '', |
3075 | 3123 |
'Save and Close' => '', |
3124 |
'Save and Credit Note' => '', |
|
3076 | 3125 |
'Save and Delivery Order' => '', |
3077 | 3126 |
'Save and E-mail' => '', |
3078 | 3127 |
'Save and Final Invoice' => '', |
... | ... | |
3081 | 3130 |
'Save and Invoice for Advance Payment' => '', |
3082 | 3131 |
'Save and Order' => '', |
3083 | 3132 |
'Save and Purchase Order' => '', |
3133 |
'Save and Purchase Reclamation' => '', |
|
3084 | 3134 |
'Save and Quotation' => '', |
3085 | 3135 |
'Save and RFQ' => '', |
3136 |
'Save and RMA Delivery Order' => '', |
|
3137 |
'Save and Reclamation' => '', |
|
3086 | 3138 |
'Save and Sales Order' => '', |
3139 |
'Save and Sales Reclamation' => '', |
|
3087 | 3140 |
'Save and Supplier Delivery Order' => '', |
3088 | 3141 |
'Save and close' => '', |
3089 | 3142 |
'Save and execute' => '', |
... | ... | |
3271 | 3324 |
'Show custom variable search inputs' => '', |
3272 | 3325 |
'Show delete button in purchase delivery orders?' => '', |
3273 | 3326 |
'Show delete button in purchase orders?' => '', |
3327 |
'Show delete button in purchase reclamations?' => '', |
|
3274 | 3328 |
'Show delete button in sales delivery orders?' => '', |
3275 | 3329 |
'Show delete button in sales orders?' => '', |
3330 |
'Show delete button in sales reclamations?' => '', |
|
3276 | 3331 |
'Show delivery plan' => '', |
3277 | 3332 |
'Show delivery value report' => '', |
3278 | 3333 |
'Show details' => '', |
... | ... | |
3332 | 3387 |
'Soldtotal does not make sense without any bsooqr options' => '', |
3333 | 3388 |
'Solution' => '', |
3334 | 3389 |
'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '', |
3390 |
'Sort' => '', |
|
3335 | 3391 |
'Sort By' => '', |
3336 | 3392 |
'Sort order' => '', |
3337 | 3393 |
'Source' => '', |
... | ... | |
3776 | 3832 |
'The quotation has been saved' => '', |
3777 | 3833 |
'The receivables chart isn\'t a valid chart.' => '', |
3778 | 3834 |
'The recipient, subject or body is missing.' => '', |
3835 |
'The reclamation has been deleted' => '', |
|
3836 |
'The reclamation has been saved' => '', |
|
3837 |
'The reclamation reason has been created.' => '', |
|
3838 |
'The reclamation reason has been deleted.' => '', |
|
3839 |
'The reclamation reason has been saved.' => '', |
|
3840 |
'The reclamation reason is in use and cannot be deleted.' => '', |
|
3779 | 3841 |
'The record template \'#1\' has been loaded.' => '', |
3780 | 3842 |
'The record template \'#1\' has been saved.' => '', |
3781 | 3843 |
'The report doesn\'t contain entries.' => '', |
... | ... | |
3887 | 3949 |
'There are no items in stock.' => '', |
3888 | 3950 |
'There are no items on your TODO list at the moment.' => '', |
3889 | 3951 |
'There are no record templates yet.' => '', |
3952 |
'There are parts with no reclamation reason at position:' => '', |
|
3890 | 3953 |
'There are several options you can handle this problem, please select one:' => '', |
3891 | 3954 |
'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '', |
3892 | 3955 |
'There are undefined currencies in your system.' => '', |
... | ... | |
4248 | 4311 |
'VN' => '', |
4249 | 4312 |
'Valid' => '', |
4250 | 4313 |
'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '', |
4314 |
'Valid for' => '', |
|
4315 |
'Valid for Purchase' => '', |
|
4316 |
'Valid for Sales' => '', |
|
4251 | 4317 |
'Valid from' => '', |
4252 | 4318 |
'Valid until' => '', |
4253 | 4319 |
'Valid/Obsolete' => '', |
... | ... | |
4269 | 4335 |
'Vendor Name' => '', |
4270 | 4336 |
'Vendor Number' => '', |
4271 | 4337 |
'Vendor Order Number' => '', |
4338 |
'Vendor Record Number' => '', |
|
4272 | 4339 |
'Vendor deleted!' => '', |
4273 | 4340 |
'Vendor details' => '', |
4274 | 4341 |
'Vendor missing!' => '', |
... | ... | |
4312 | 4379 |
'Warehouses' => '', |
4313 | 4380 |
'Warn before saving orders with duplicate parts (new controller only)' => '', |
4314 | 4381 |
'Warn before saving orders without a delivery date' => '', |
4382 |
'Warn before saving reclamations with duplicate parts' => '', |
|
4383 |
'Warn before saving reclamations without a due date' => '', |
|
4315 | 4384 |
'Warn before saving sales orders with missing customer order number (new controller only)' => '', |
4316 | 4385 |
'Warning' => '', |
4317 | 4386 |
'Warning! Loading a draft will discard unsaved data!' => '', |
... | ... | |
4653 | 4722 |
'qty (to transfer)' => '', |
4654 | 4723 |
'quarter' => '', |
4655 | 4724 |
'quotation_list' => '', |
4725 |
'reclamation item' => '', |
|
4726 |
'reclamation reasons' => '', |
|
4656 | 4727 |
'release_material' => '', |
4657 | 4728 |
'renew' => '', |
4658 | 4729 |
'reorder item' => '', |
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