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Revision 4fd51bb7

Von Werner Hahn vor fast 2 Jahren hinzugefügt

  • ID 4fd51bb7e9c1319c65c1f021655e6e276d738545
  • Vorgänger 335c27d0
  • Nachfolger 359cba9d

Übersetzungen auch en

Unterschiede anzeigen:

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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