Revision 99122cfb
Von Werner Hahn vor mehr als 2 Jahren hinzugefügt
- ID 99122cfb183ae2a3e457cc26573a05914bc95ca0
- Vorgänger 35b2c40b
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' => '', |
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