Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 99122cfb

Von Werner Hahn vor mehr als 2 Jahren hinzugefügt

  • ID 99122cfb183ae2a3e457cc26573a05914bc95ca0
  • Vorgänger 35b2c40b

Übersetzungen auch en

Unterschiede anzeigen:

js/locale/en.js
56 56
"Do you really want to revert to this version?":"",
57 57
"Do you really want to unimport the selected documents?":"",
58 58
"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?":"",
59
"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?":"",
59 60
"Do you want to set the account number \"#1\" to \"#2\" and the name \"#3\" to \"#4\"?":"",
60 61
"Download picture":"",
61 62
"Due Date missing!":"",
......
120 121
"Please enter values":"",
121 122
"Please select a customer.":"",
122 123
"Please select a delivery date.":"",
124
"Please select a due date.":"",
123 125
"Please select a vendor.":"",
124 126
"Previous month":"",
125 127
"Price Types":"",
......
170 172
"The transport cost article '#1' is missing. Do you want to continue anyway?":"",
171 173
"The uploaded filename still exists.<br>If you not modify the name this is a new version of the file":"",
172 174
"There are duplicate parts at positions":"",
175
"There are parts with no reclamation reason at position:":"",
173 176
"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?":"",
174 177
"There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.":"",
175 178
"This field must not be empty.":"",
locale/de/all
1006 1006
  'Datevautomatik'              => 'Datev-Automatik',
1007 1007
  'Datum von'                   => 'Datum von',
1008 1008
  'Deactivate by default'       => 'Deaktiviert als Voreinstellung',
1009
  'Deadline'                    => 'Fristsetzung',
1009 1010
  'Dear Sir or Madam,'          => 'Sehr geehrte Damen und Herren,',
1010 1011
  'Debit'                       => 'Soll',
1011 1012
  'Debit (one letter abbreviation)' => 'S',
......
3102 3103
  'Save and Purchase Reclamation' => 'Speichern und Einkaufsreklamation',
3103 3104
  'Save and Quotation'          => 'Speichern und Angebot',
3104 3105
  'Save and RFQ'                => 'Speichern und Lieferantenanfrage',
3106
  'Save and RMA Delivery Order' => 'Speichern und Retourenlieferschein',
3105 3107
  'Save and Reclamation'        => 'Speichern und Reklamation',
3106 3108
  'Save and Sales Order'        => 'Speichern und Kundenauftrag',
3107 3109
  'Save and Sales Reclamation'  => 'Speichern und Verkaufsreklamation',
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'                         => '',
......
476 480
  'Bcc'                         => '',
477 481
  'Bcc E-mail'                  => '',
478 482
  '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.' => '',
483
  'Before'                      => '',
479 484
  'Before saving a sales order, this article will be checked and a warning is generated.' => '',
480 485
  'Belgium'                     => '',
481 486
  'Beratername'                 => '',
......
511 516
  'Body'                        => '',
512 517
  'Body:'                       => '',
513 518
  'Booked'                      => '',
519
  'Booking Date'                => '',
514 520
  'Booking group'               => '',
515 521
  'Booking group #1 needs a valid expense account' => '',
516 522
  'Booking group #1 needs a valid income account' => '',
......
564 570
  'Calling #1 now'              => '',
565 571
  'Can only delete the "Storno zu" part of the cancellation pair.' => '',
566 572
  'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
573
  'Can\'t change data of a linked item. Part: ' => '',
574
  'Can\'t change price of a linked item' => '',
567 575
  'Can\'t connect to shop. #1'  => '',
576
  'Can\'t convert Purchase Reclamation to Credit Note' => '',
577
  'Can\'t create new reclamation. No \'from_id\' was given.' => '',
578
  'Can\'t edit unsaved reclamation. No \'id\' was given.' => '',
568 579
  'Can\'t load item without a valid part.id' => '',
569 580
  'Cancel'                      => '',
570 581
  'Cancel Accounts Payables Transaction' => '',
......
723 734
  'Confirmation'                => '',
724 735
  'Contact'                     => '',
725 736
  'Contact Departments'         => '',
737
  'Contact Name'                => '',
726 738
  'Contact Person'              => '',
727 739
  'Contact Person (database ID)' => '',
728 740
  'Contact Person (name)'       => '',
......
799 811
  'Create and edit projects'    => '',
800 812
  'Create and edit purchase delivery orders' => '',
801 813
  'Create and edit purchase orders' => '',
814
  'Create and edit purchase reclamation' => '',
802 815
  'Create and edit requirement specs' => '',
803 816
  'Create and edit sales delivery orders' => '',
804 817
  'Create and edit sales orders' => '',
805 818
  'Create and edit sales quotations' => '',
819
  'Create and edit sales reclamation' => '',
806 820
  'Create and edit shopparts'   => 'Create and edit the parts assigned to a web shop',
807 821
  'Create and edit vendor invoices' => '',
808 822
  'Create and edit webshops'    => '',
......
847 861
  'Creating invoices'           => '',
848 862
  'Creating the PDF failed:'    => '',
849 863
  'Creation Date'               => '',
864
  'Creation Time'               => '',
850 865
  'Credit'                      => '',
851 866
  'Credit (one letter abbreviation)' => '',
852 867
  'Credit Account'              => '',
......
903 918
  'Customer Part Number'        => '',
904 919
  'Customer Price'              => '',
905 920
  'Customer Proposals'          => '',
921
  'Customer Record Number'      => '',
906 922
  'Customer deleted!'           => '',
907 923
  'Customer details'            => '',
908 924
  'Customer missing!'           => '',
......
990 1006
  'Datevautomatik'              => '',
991 1007
  'Datum von'                   => '',
992 1008
  'Deactivate by default'       => '',
1009
  'Deadline'                    => '',
993 1010
  'Dear Sir or Madam,'          => '',
994 1011
  'Debit'                       => '',
995 1012
  'Debit (one letter abbreviation)' => '',
......
1094 1111
  'Department (description)'    => '',
1095 1112
  'Department 1'                => '',
1096 1113
  'Department 2'                => '',
1114
  'Department Description'      => '',
1097 1115
  'Departments'                 => '',
1098 1116
  'Dependencies'                => '',
1099 1117
  'Dependency loop detected:'   => '',
......
1159 1177
  'Do you really want to delete the selected objects?' => '',
1160 1178
  'Do you really want to delete this draft?' => '',
1161 1179
  'Do you really want to delete this object?' => '',
1180
  'Do you really want to delete this reclamation reason?' => '',
1162 1181
  'Do you really want to delete this record template?' => '',
1163 1182
  'Do you really want to mark the selected entries as booked?' => '',
1164 1183
  'Do you really want to print?' => '',
......
1168 1187
  'Do you really want to unimport the selected documents?' => '',
1169 1188
  'Do you want to <b>limit</b> your search?' => '',
1170 1189
  '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?' => '',
1190
  '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?' => '',
1171 1191
  'Do you want to overwrite your current title?' => '',
1172 1192
  'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
1173 1193
  'Do you want to store the existing onhand values into a new warehouse?' => '',
......
1276 1296
  'Edit Printer'                => '',
1277 1297
  'Edit Purchase Delivery Order' => '',
1278 1298
  'Edit Purchase Order'         => '',
1299
  'Edit Purchase Reclamation'   => '',
1279 1300
  'Edit Quotation'              => '',
1280 1301
  'Edit RMA Delivery Order'     => '',
1281 1302
  'Edit Request for Quotation'  => '',
......
1283 1304
  'Edit Sales Delivery Order'   => '',
1284 1305
  'Edit Sales Invoice'          => '',
1285 1306
  'Edit Sales Order'            => '',
1307
  'Edit Sales Reclamation'      => '',
1286 1308
  'Edit Service'                => '',
1287 1309
  'Edit Storno Credit Note'     => '',
1288 1310
  'Edit Storno Invoice'         => '',
......
1330 1352
  'Edit project type'           => '',
1331 1353
  'Edit purchase letters'       => '',
1332 1354
  'Edit purchase price rule'    => '',
1355
  'Edit reclamation reason'     => '',
1333 1356
  'Edit requirement spec'       => '',
1334 1357
  'Edit requirement spec status' => '',
1335 1358
  'Edit requirement spec template' => '',
......
1367 1390
  'Employee'                    => '',
1368 1391
  'Employee #1 saved!'          => '',
1369 1392
  'Employee (database ID)'      => '',
1393
  'Employee Name'               => '',
1370 1394
  'Employee from the original invoice' => '',
1371 1395
  'Employee must not be empty.' => '',
1372 1396
  'Employees'                   => '',
......
1757 1781
  'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
1758 1782
  '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).' => '',
1759 1783
  'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
1784
  'If enabled a warning will be shown in sales and purchase reclamations if there are two or more positions of the same part.' => '',
1785
  'If enabled a warning will be shown in sales and purchase reclamations if there the due date is empty.' => '',
1760 1786
  'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
1761 1787
  'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
1762 1788
  'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
......
1958 1984
  'Language'                    => '',
1959 1985
  'Language (database ID)'      => '',
1960 1986
  'Language (name)'             => '',
1987
  'Language Code'               => '',
1961 1988
  'Language settings'           => '',
1962 1989
  'Languages'                   => '',
1963 1990
  'Languages and translations'  => '',
......
1971 1998
  'Last Invoice Number'         => '',
1972 1999
  'Last Purchase Delivery Order Number' => '',
1973 2000
  'Last Purchase Order Number'  => '',
2001
  'Last Purchase Reclamation Number' => '',
1974 2002
  'Last RFQ Number'             => '',
1975 2003
  'Last Sales Delivery Order Number' => '',
1976 2004
  'Last Sales Order Number'     => '',
1977 2005
  'Last Sales Quotation Number' => '',
2006
  'Last Sales Reclamation Number' => '',
1978 2007
  'Last Service Number'         => '',
1979 2008
  'Last Transaction'            => '',
1980 2009
  'Last Vendor Number'          => '',
1981 2010
  'Last command output'         => '',
1982 2011
  'Last modification'           => '',
2012
  'Last modification Time'      => '',
1983 2013
  'Last opening balance or all transactions' => '',
1984 2014
  'Last opening balance or start of year' => '',
1985 2015
  'Last ordernumber'            => '',
......
2011 2041
  'Linked Records'              => '',
2012 2042
  'Linked invoices'             => '',
2013 2043
  'Liquidity projection'        => '',
2044
  'List'                        => '',
2014 2045
  'List Accounts'               => '',
2015 2046
  'List Price'                  => '',
2016 2047
  'List Printers'               => '',
......
2591 2622
  'Please select a customer from the list below.' => '',
2592 2623
  'Please select a customer.'   => '',
2593 2624
  'Please select a delivery date.' => '',
2625
  'Please select a due date.'   => '',
2594 2626
  'Please select a vendor from the list below.' => '',
2595 2627
  'Please select a vendor.'     => '',
2596 2628
  'Please select the dataset you want to delete:' => '',
......
2767 2799
  'Purchase Orders deleteable'  => '',
2768 2800
  'Purchase Price Rules'        => '',
2769 2801
  'Purchase Price Rules '       => '',
2802
  'Purchase Reclamation'        => '',
2803
  'Purchase Reclamations'       => '',
2804
  'Purchase Reclamations deleteable' => '',
2770 2805
  'Purchase delivery order'     => '',
2771 2806
  'Purchase invoices'           => '',
2772 2807
  'Purchase invoices changeable' => '',
......
2833 2868
  'Read all employee e-mails'   => '',
2834 2869
  'Really cancel link?'         => '',
2835 2870
  'Realm'                       => '',
2871
  'Reason'                      => '',
2872
  'Reason Description Extern'   => '',
2873
  'Reason Description Intern'   => '',
2836 2874
  'Receipt'                     => '',
2837 2875
  'Receipt posted!'             => '',
2838 2876
  'Receipt, payment, reconciliation' => '',
......
2844 2882
  'Receivables account (account number)' => '',
2845 2883
  'Received payments can only be posted for sales invoices and purchase credit notes.' => '',
2846 2884
  'Recipients'                  => '',
2885
  'Reclamation'                 => '',
2886
  'Reclamation Date'            => '',
2887
  'Reclamation ID'              => '',
2888
  'Reclamation Number'          => '',
2889
  'Reclamation Reason'          => '',
2890
  'Reclamation Reasons'         => '',
2847 2891
  'Reconcile'                   => '',
2848 2892
  'Reconciliation'              => '',
2849 2893
  'Reconciliation with bank'    => '',
......
3005 3049
  'Sales Price information'     => '',
3006 3050
  'Sales Quotation valid interval' => '',
3007 3051
  'Sales Quotations'            => '',
3052
  'Sales Reclamation'           => '',
3053
  'Sales Reclamations'          => '',
3054
  'Sales Reclamations deleteable' => '',
3008 3055
  'Sales Report'                => '',
3009 3056
  'Sales and purchase invoices with inventory transactions with taxkeys' => '',
3010 3057
  'Sales delivery order'        => '',
......
3026 3073
  'Salesman'                    => '',
3027 3074
  'Salesman (database ID)'      => '',
3028 3075
  'Salesman (login)'            => '',
3076
  'Salesman Name'               => '',
3029 3077
  'Salesperson'                 => '',
3030 3078
  'Salutation female'           => '',
3031 3079
  'Salutation general'          => '',
......
3043 3091
  'Save and AP Transaction'     => '',
3044 3092
  'Save and AR Transaction'     => '',
3045 3093
  'Save and Close'              => '',
3094
  'Save and Credit Note'        => '',
3046 3095
  'Save and Delivery Order'     => '',
3047 3096
  'Save and E-mail'             => '',
3048 3097
  'Save and Final Invoice'      => '',
......
3051 3100
  'Save and Invoice for Advance Payment' => '',
3052 3101
  'Save and Order'              => '',
3053 3102
  'Save and Purchase Order'     => '',
3103
  'Save and Purchase Reclamation' => '',
3054 3104
  'Save and Quotation'          => '',
3055 3105
  'Save and RFQ'                => '',
3106
  'Save and RMA Delivery Order' => '',
3107
  'Save and Reclamation'        => '',
3056 3108
  'Save and Sales Order'        => '',
3109
  'Save and Sales Reclamation'  => '',
3057 3110
  'Save and Supplier Delivery Order' => '',
3058 3111
  'Save and close'              => '',
3059 3112
  'Save and execute'            => '',
......
3241 3294
  'Show custom variable search inputs' => '',
3242 3295
  'Show delete button in purchase delivery orders?' => '',
3243 3296
  'Show delete button in purchase orders?' => '',
3297
  'Show delete button in purchase reclamations?' => '',
3244 3298
  'Show delete button in sales delivery orders?' => '',
3245 3299
  'Show delete button in sales orders?' => '',
3300
  'Show delete button in sales reclamations?' => '',
3246 3301
  'Show delivery plan'          => '',
3247 3302
  'Show delivery value report'  => '',
3248 3303
  'Show details'                => '',
......
3302 3357
  'Soldtotal does not make sense without any bsooqr options' => '',
3303 3358
  'Solution'                    => '',
3304 3359
  'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',
3360
  'Sort'                        => '',
3305 3361
  'Sort By'                     => '',
3306 3362
  'Sort order'                  => '',
3307 3363
  'Source'                      => '',
......
3746 3802
  'The quotation has been saved' => '',
3747 3803
  'The receivables chart isn\'t a valid chart.' => '',
3748 3804
  'The recipient, subject or body is missing.' => '',
3805
  'The reclamation has been deleted' => '',
3806
  'The reclamation has been saved' => '',
3807
  'The reclamation reason has been created.' => '',
3808
  'The reclamation reason has been deleted.' => '',
3809
  'The reclamation reason has been saved.' => '',
3810
  'The reclamation reason is in use and cannot be deleted.' => '',
3749 3811
  'The record template \'#1\' has been loaded.' => '',
3750 3812
  'The record template \'#1\' has been saved.' => '',
3751 3813
  'The report doesn\'t contain entries.' => '',
......
3857 3919
  'There are no items in stock.' => '',
3858 3920
  'There are no items on your TODO list at the moment.' => '',
3859 3921
  'There are no record templates yet.' => '',
3922
  'There are parts with no reclamation reason at position:' => '',
3860 3923
  'There are several options you can handle this problem, please select one:' => '',
3861 3924
  '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?' => '',
3862 3925
  'There are undefined currencies in your system.' => '',
......
4216 4279
  'VN'                          => '',
4217 4280
  'Valid'                       => '',
4218 4281
  'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
4282
  'Valid for'                   => '',
4283
  'Valid for Purchase'          => '',
4284
  'Valid for Sales'             => '',
4219 4285
  'Valid from'                  => '',
4220 4286
  'Valid until'                 => '',
4221 4287
  'Valid/Obsolete'              => '',
......
4237 4303
  'Vendor Name'                 => '',
4238 4304
  'Vendor Number'               => '',
4239 4305
  'Vendor Order Number'         => '',
4306
  'Vendor Record Number'        => '',
4240 4307
  'Vendor deleted!'             => '',
4241 4308
  'Vendor details'              => '',
4242 4309
  'Vendor missing!'             => '',
......
4280 4347
  'Warehouses'                  => '',
4281 4348
  'Warn before saving orders with duplicate parts (new controller only)' => '',
4282 4349
  'Warn before saving orders without a delivery date' => '',
4350
  'Warn before saving reclamations with duplicate parts' => '',
4351
  'Warn before saving reclamations without a due date' => '',
4283 4352
  'Warn before saving sales orders with missing customer order number (new controller only)' => '',
4284 4353
  'Warning'                     => '',
4285 4354
  'Warning! Loading a draft will discard unsaved data!' => '',
......
4618 4687
  'qty (to transfer)'           => '',
4619 4688
  'quarter'                     => '',
4620 4689
  'quotation_list'              => '',
4690
  'reclamation item'            => '',
4691
  'reclamation reasons'         => '',
4621 4692
  'release_material'            => '',
4622 4693
  'renew'                       => '',
4623 4694
  'reorder item'                => '',
templates/webpages/reclamation/tabs/basic_data.html
182 182
          </tr>
183 183

  
184 184
          <tr>
185
            <th width="70%" align="right" nowrap>[% 'Due Date' | $T8 %]</th>
185
            <th width="70%" align="right" nowrap>[% 'Deadline' | $T8 %]</th>
186 186
            <td>[% L.date_tag('reclamation.reqdate_as_date', SELF.reclamation.reqdate_as_date, class="recalc") %]</td>
187 187
          </tr>
188 188

  

Auch abrufbar als: Unified diff