Revision 7282e848
Von Werner Hahn vor etwa 2 Jahren hinzugefügt
| locale/en/all | ||
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'Add Project' => '',
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'Add Purchase Delivery Order' => '',
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'Add Purchase Order' => '',
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'Add Purchase Reclamation' => '',
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'Add Quotation' => '',
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'Add RFQ' => '',
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'Add RMA Delivery Order' => '',
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| ... | ... | |
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'Add Sales Delivery Order' => '',
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'Add Sales Invoice' => '',
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'Add Sales Order' => '',
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'Add Sales Reclamation' => '',
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'Add Service' => '',
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'Add Storno Credit Note' => '',
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'Add Supplier Delivery Order' => '',
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| ... | ... | |
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'Add pricegroup' => '',
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'Add project status' => '',
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'Add project type' => '',
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'Add reclamation reason' => '',
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'Add requirement spec status' => '',
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'Add requirement spec type' => '',
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'Add rfq/order status' => '',
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| ... | ... | |
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'Administration area' => '',
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'Advance turnover tax return' => '',
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'Advance turnover tax return only valid for SKR03 or SKR04' => '',
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'After' => '',
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'After closed period' => '',
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'Aktion' => '',
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'All' => '',
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| ... | ... | |
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'Bcc' => '',
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'Bcc E-mail' => '',
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'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.' => '',
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'Before' => '',
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'Before saving a sales order, this article will be checked and a warning is generated.' => '',
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'Belgium' => '',
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'Beratername' => '',
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| ... | ... | |
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'Body' => '',
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'Body:' => '',
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'Booked' => '',
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'Booking Date' => '',
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'Booking group' => '',
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'Booking group #1 needs a valid expense account' => '',
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'Booking group #1 needs a valid income account' => '',
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| ... | ... | |
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'Calling #1 now' => '',
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'Can only delete the "Storno zu" part of the cancellation pair.' => '',
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'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
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'Can\'t change data of a linked item. Part: ' => '',
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'Can\'t change price of a linked item' => '',
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'Can\'t connect to shop. #1' => '',
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'Can\'t convert Purchase Reclamation to Credit Note' => '',
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'Can\'t create new reclamation. No \'from_id\' was given.' => '',
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'Can\'t edit unsaved reclamation. No \'id\' was given.' => '',
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'Can\'t load item without a valid part.id' => '',
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'Cancel' => '',
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'Cancel Accounts Payables Transaction' => '',
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| ... | ... | |
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'Confirmation' => '',
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'Contact' => '',
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'Contact Departments' => '',
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'Contact Name' => '',
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'Contact Person' => '',
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'Contact Person (database ID)' => '',
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'Contact Person (name)' => '',
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| ... | ... | |
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'Create and edit projects' => '',
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'Create and edit purchase delivery orders' => '',
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'Create and edit purchase orders' => '',
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'Create and edit purchase reclamation' => '',
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'Create and edit requirement specs' => '',
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'Create and edit sales delivery orders' => '',
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'Create and edit sales orders' => '',
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'Create and edit sales quotations' => '',
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'Create and edit sales reclamation' => '',
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'Create and edit shopparts' => 'Create and edit the parts assigned to a web shop',
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'Create and edit vendor invoices' => '',
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'Create and edit webshops' => '',
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| ... | ... | |
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'Creating invoices' => '',
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'Creating the PDF failed:' => '',
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'Creation Date' => '',
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'Creation Time' => '',
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'Credit' => '',
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'Credit (one letter abbreviation)' => '',
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'Credit Account' => '',
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| ... | ... | |
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'Customer Part Number' => '',
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'Customer Price' => '',
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'Customer Proposals' => '',
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'Customer Record Number' => '',
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'Customer deleted!' => '',
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'Customer details' => '',
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'Customer missing!' => '',
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| ... | ... | |
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'Datevautomatik' => '',
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'Datum von' => '',
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'Deactivate by default' => '',
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'Deadline' => '',
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'Dear Sir or Madam,' => '',
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'Debit' => '',
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'Debit (one letter abbreviation)' => '',
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| ... | ... | |
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'Department (description)' => '',
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'Department 1' => '',
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'Department 2' => '',
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'Department Description' => '',
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'Departments' => '',
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'Dependencies' => '',
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'Dependency loop detected:' => '',
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| ... | ... | |
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'Do you really want to delete the selected objects?' => '',
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'Do you really want to delete this draft?' => '',
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'Do you really want to delete this object?' => '',
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'Do you really want to delete this reclamation reason?' => '',
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'Do you really want to delete this record template?' => '',
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'Do you really want to mark the selected entries as booked?' => '',
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'Do you really want to print?' => '',
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| ... | ... | |
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'Do you really want to unimport the selected documents?' => '',
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'Do you want to <b>limit</b> your search?' => '',
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'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?' => '',
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'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?' => '',
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'Do you want to overwrite your current title?' => '',
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'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
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'Do you want to store the existing onhand values into a new warehouse?' => '',
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| ... | ... | |
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'Edit Printer' => '',
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'Edit Purchase Delivery Order' => '',
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'Edit Purchase Order' => '',
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'Edit Purchase Reclamation' => '',
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'Edit Quotation' => '',
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'Edit RMA Delivery Order' => '',
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'Edit Request for Quotation' => '',
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| ... | ... | |
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'Edit Sales Delivery Order' => '',
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'Edit Sales Invoice' => '',
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'Edit Sales Order' => '',
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'Edit Sales Reclamation' => '',
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'Edit Service' => '',
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'Edit Storno Credit Note' => '',
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'Edit Storno Invoice' => '',
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| ... | ... | |
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'Edit project type' => '',
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'Edit purchase letters' => '',
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'Edit purchase price rule' => '',
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'Edit reclamation reason' => '',
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'Edit requirement spec' => '',
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'Edit requirement spec status' => '',
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'Edit requirement spec template' => '',
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| ... | ... | |
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'Employee' => '',
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'Employee #1 saved!' => '',
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'Employee (database ID)' => '',
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'Employee Name' => '',
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'Employee from the original invoice' => '',
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'Employee must not be empty.' => '',
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'Employees' => '',
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| ... | ... | |
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'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
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'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).' => '',
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'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
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'If enabled a warning will be shown in sales and purchase reclamations if there are two or more positions of the same part.' => '',
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'If enabled a warning will be shown in sales and purchase reclamations if there the due date is empty.' => '',
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'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
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'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
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'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
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| ... | ... | |
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'Language' => '',
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'Language (database ID)' => '',
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'Language (name)' => '',
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'Language Code' => '',
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'Language settings' => '',
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'Languages' => '',
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'Languages and translations' => '',
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| ... | ... | |
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'Last Invoice Number' => '',
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'Last Purchase Delivery Order Number' => '',
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'Last Purchase Order Number' => '',
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'Last Purchase Reclamation Number' => '',
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'Last RFQ Number' => '',
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'Last Sales Delivery Order Number' => '',
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'Last Sales Order Number' => '',
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'Last Sales Quotation Number' => '',
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'Last Sales Reclamation Number' => '',
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'Last Service Number' => '',
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'Last Transaction' => '',
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'Last Vendor Number' => '',
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'Last command output' => '',
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'Last modification' => '',
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'Last modification Time' => '',
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'Last opening balance or all transactions' => '',
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'Last opening balance or start of year' => '',
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'Last ordernumber' => '',
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| ... | ... | |
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'Linked Records' => '',
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'Linked invoices' => '',
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'Liquidity projection' => '',
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'List' => '',
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'List Accounts' => '',
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'List Price' => '',
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'List Printers' => '',
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| ... | ... | |
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'Please select a customer from the list below.' => '',
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'Please select a customer.' => '',
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'Please select a delivery date.' => '',
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'Please select a due date.' => '',
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'Please select a vendor from the list below.' => '',
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'Please select a vendor.' => '',
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'Please select the dataset you want to delete:' => '',
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| ... | ... | |
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'Purchase Orders deleteable' => '',
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'Purchase Price Rules' => '',
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'Purchase Price Rules ' => '',
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'Purchase Reclamation' => '',
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'Purchase Reclamations' => '',
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'Purchase Reclamations deleteable' => '',
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'Purchase delivery order' => '',
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'Purchase invoices' => '',
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'Purchase invoices changeable' => '',
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| ... | ... | |
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'Read all employee e-mails' => '',
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'Really cancel link?' => '',
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'Realm' => '',
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'Reason' => '',
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'Reason Description Extern' => '',
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'Reason Description Intern' => '',
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'Receipt' => '',
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'Receipt posted!' => '',
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'Receipt, payment, reconciliation' => '',
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| ... | ... | |
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'Receivables account (account number)' => '',
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'Received payments can only be posted for sales invoices and purchase credit notes.' => '',
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'Recipients' => '',
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'Reclamation' => '',
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'Reclamation Date' => '',
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'Reclamation ID' => '',
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'Reclamation Number' => '',
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'Reclamation Reason' => '',
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'Reclamation Reasons' => '',
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'Reconcile' => '',
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'Reconciliation' => '',
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'Reconciliation with bank' => '',
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| ... | ... | |
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'Sales Price information' => '',
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'Sales Quotation valid interval' => '',
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'Sales Quotations' => '',
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'Sales Reclamation' => '',
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'Sales Reclamations' => '',
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'Sales Reclamations deleteable' => '',
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'Sales Report' => '',
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'Sales and purchase invoices with inventory transactions with taxkeys' => '',
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'Sales delivery order' => '',
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| ... | ... | |
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'Salesman' => '',
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'Salesman (database ID)' => '',
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'Salesman (login)' => '',
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'Salesman Name' => '',
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'Salesperson' => '',
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'Salutation female' => '',
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'Salutation general' => '',
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| ... | ... | |
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'Save and AP Transaction' => '',
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'Save and AR Transaction' => '',
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'Save and Close' => '',
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'Save and Credit Note' => '',
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'Save and Delivery Order' => '',
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'Save and E-mail' => '',
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'Save and Final Invoice' => '',
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| ... | ... | |
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'Save and Invoice for Advance Payment' => '',
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'Save and Order' => '',
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'Save and Purchase Order' => '',
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'Save and Purchase Reclamation' => '',
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'Save and Quotation' => '',
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'Save and RFQ' => '',
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'Save and RMA Delivery Order' => '',
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'Save and Reclamation' => '',
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'Save and Sales Order' => '',
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'Save and Sales Reclamation' => '',
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'Save and Supplier Delivery Order' => '',
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'Save and close' => '',
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'Save and execute' => '',
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| ... | ... | |
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'Show custom variable search inputs' => '',
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'Show delete button in purchase delivery orders?' => '',
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'Show delete button in purchase orders?' => '',
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'Show delete button in purchase reclamations?' => '',
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'Show delete button in sales delivery orders?' => '',
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'Show delete button in sales orders?' => '',
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'Show delete button in sales reclamations?' => '',
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'Show delivery plan' => '',
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'Show delivery value report' => '',
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'Show details' => '',
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| ... | ... | |
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'Soldtotal does not make sense without any bsooqr options' => '',
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'Solution' => '',
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'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',
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'Sort' => '',
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'Sort By' => '',
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'Sort order' => '',
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'Source' => '',
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| ... | ... | |
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'The quotation has been saved' => '',
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'The receivables chart isn\'t a valid chart.' => '',
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'The recipient, subject or body is missing.' => '',
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'The reclamation has been deleted' => '',
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'The reclamation has been saved' => '',
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'The reclamation reason has been created.' => '',
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'The reclamation reason has been deleted.' => '',
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'The reclamation reason has been saved.' => '',
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'The reclamation reason is in use and cannot be deleted.' => '',
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'The record template \'#1\' has been loaded.' => '',
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'The record template \'#1\' has been saved.' => '',
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'The report doesn\'t contain entries.' => '',
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| ... | ... | |
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'There are no items in stock.' => '',
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'There are no items on your TODO list at the moment.' => '',
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'There are no record templates yet.' => '',
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'There are parts with no reclamation reason at position:' => '',
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'There are several options you can handle this problem, please select one:' => '',
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'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?' => '',
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'There are undefined currencies in your system.' => '',
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| ... | ... | |
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'VN' => '',
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'Valid' => '',
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'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
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'Valid for' => '',
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'Valid for Purchase' => '',
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'Valid for Sales' => '',
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'Valid from' => '',
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'Valid until' => '',
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'Valid/Obsolete' => '',
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| ... | ... | |
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'Vendor Name' => '',
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'Vendor Number' => '',
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'Vendor Order Number' => '',
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'Vendor Record Number' => '',
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'Vendor deleted!' => '',
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'Vendor details' => '',
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'Vendor missing!' => '',
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| ... | ... | |
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'Warehouses' => '',
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'Warn before saving orders with duplicate parts (new controller only)' => '',
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'Warn before saving orders without a delivery date' => '',
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'Warn before saving reclamations with duplicate parts' => '',
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'Warn before saving reclamations without a due date' => '',
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'Warn before saving sales orders with missing customer order number (new controller only)' => '',
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'Warning' => '',
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'Warning! Loading a draft will discard unsaved data!' => '',
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| ... | ... | |
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'qty (to transfer)' => '',
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'quarter' => '',
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'quotation_list' => '',
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'reclamation item' => '',
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'reclamation reasons' => '',
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'release_material' => '',
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'renew' => '',
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'reorder item' => '',
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Auch abrufbar als: Unified diff
Übersetzungen auch en