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Revision f37a9b17

Von Werner Hahn vor etwa 2 Jahren hinzugefügt

  • ID f37a9b174e53f6f130452b479eb9ec0fde412d23
  • Vorgänger 2dd01fd2
  • Nachfolger c3a74d94

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
1034 1034
  'Datevautomatik'              => 'Datev-Automatik',
1035 1035
  'Datum von'                   => 'Datum von',
1036 1036
  'Deactivate by default'       => 'Deaktiviert als Voreinstellung',
1037
  'Deadline'                    => 'Fristsetzung',
1037 1038
  'Dear Sir or Madam,'          => 'Sehr geehrte Damen und Herren,',
1038 1039
  'Debit'                       => 'Soll',
1039 1040
  'Debit (one letter abbreviation)' => 'S',
......
3204 3205
  'Save and Purchase Reclamation' => 'Speichern und Einkaufsreklamation',
3205 3206
  'Save and Quotation'          => 'Speichern und Angebot',
3206 3207
  'Save and RFQ'                => 'Speichern und Lieferantenanfrage',
3208
  'Save and RMA Delivery Order' => 'Speichern und Retourenlieferschein',
3207 3209
  'Save and Reclamation'        => 'Speichern und Reklamation',
3208 3210
  'Save and Sales Order'        => 'Speichern und Kundenauftrag',
3209 3211
  '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'                         => '',
......
478 482
  'Bcc'                         => '',
479 483
  'Bcc E-mail'                  => '',
480 484
  '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.' => '',
485
  'Before'                      => '',
481 486
  'Before saving a sales order, this article will be checked and a warning is generated.' => '',
482 487
  'Belgium'                     => '',
483 488
  'Beratername'                 => '',
......
513 518
  'Body'                        => '',
514 519
  'Body:'                       => '',
515 520
  'Booked'                      => '',
521
  'Booking Date'                => '',
516 522
  'Booking group'               => '',
517 523
  'Booking group #1 needs a valid expense account' => '',
518 524
  'Booking group #1 needs a valid income account' => '',
......
567 573
  'Calling #1 now'              => '',
568 574
  'Can only delete the "Storno zu" part of the cancellation pair.' => '',
569 575
  'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
576
  'Can\'t change data of a linked item. Part: ' => '',
577
  'Can\'t change price of a linked item' => '',
570 578
  'Can\'t connect to shop. #1'  => '',
579
  'Can\'t convert Purchase Reclamation to Credit Note' => '',
580
  'Can\'t create new reclamation. No \'from_id\' was given.' => '',
581
  'Can\'t edit unsaved reclamation. No \'id\' was given.' => '',
571 582
  'Can\'t load item without a valid part.id' => '',
572 583
  'Cancel'                      => '',
573 584
  'Cancel Accounts Payables Transaction' => '',
......
726 737
  'Confirmation'                => '',
727 738
  'Contact'                     => '',
728 739
  'Contact Departments'         => '',
740
  'Contact Name'                => '',
729 741
  'Contact Person'              => '',
730 742
  'Contact Person (database ID)' => '',
731 743
  'Contact Person (name)'       => '',
......
802 814
  'Create and edit projects'    => '',
803 815
  'Create and edit purchase delivery orders' => '',
804 816
  'Create and edit purchase orders' => '',
817
  'Create and edit purchase reclamation' => '',
805 818
  'Create and edit requirement specs' => '',
806 819
  'Create and edit sales delivery orders' => '',
807 820
  'Create and edit sales orders' => '',
808 821
  'Create and edit sales quotations' => '',
822
  'Create and edit sales reclamation' => '',
809 823
  'Create and edit shopparts'   => 'Create and edit the parts assigned to a web shop',
810 824
  'Create and edit vendor invoices' => '',
811 825
  'Create and edit webshops'    => '',
......
850 864
  'Creating invoices'           => '',
851 865
  'Creating the PDF failed:'    => '',
852 866
  'Creation Date'               => '',
867
  'Creation Time'               => '',
853 868
  'Credit'                      => '',
854 869
  'Credit (one letter abbreviation)' => '',
855 870
  'Credit Account'              => '',
......
906 921
  'Customer Part Number'        => '',
907 922
  'Customer Price'              => '',
908 923
  'Customer Proposals'          => '',
924
  'Customer Record Number'      => '',
909 925
  'Customer deleted!'           => '',
910 926
  'Customer details'            => '',
911 927
  'Customer missing!'           => '',
......
993 1009
  'Datevautomatik'              => '',
994 1010
  'Datum von'                   => '',
995 1011
  'Deactivate by default'       => '',
1012
  'Deadline'                    => '',
996 1013
  'Dear Sir or Madam,'          => '',
997 1014
  'Debit'                       => '',
998 1015
  'Debit (one letter abbreviation)' => '',
......
1097 1114
  'Department (description)'    => '',
1098 1115
  'Department 1'                => '',
1099 1116
  'Department 2'                => '',
1117
  'Department Description'      => '',
1100 1118
  'Departments'                 => '',
1101 1119
  'Dependencies'                => '',
1102 1120
  'Dependency loop detected:'   => '',
......
1162 1180
  'Do you really want to delete the selected objects?' => '',
1163 1181
  'Do you really want to delete this draft?' => '',
1164 1182
  'Do you really want to delete this object?' => '',
1183
  'Do you really want to delete this reclamation reason?' => '',
1165 1184
  'Do you really want to delete this record template?' => '',
1166 1185
  'Do you really want to mark the selected entries as booked?' => '',
1167 1186
  'Do you really want to print?' => '',
......
1171 1190
  'Do you really want to unimport the selected documents?' => '',
1172 1191
  'Do you want to <b>limit</b> your search?' => '',
1173 1192
  '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?' => '',
1193
  '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?' => '',
1174 1194
  'Do you want to overwrite your current title?' => '',
1175 1195
  'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
1176 1196
  'Do you want to store the existing onhand values into a new warehouse?' => '',
......
1279 1299
  'Edit Printer'                => '',
1280 1300
  'Edit Purchase Delivery Order' => '',
1281 1301
  'Edit Purchase Order'         => '',
1302
  'Edit Purchase Reclamation'   => '',
1282 1303
  'Edit Quotation'              => '',
1283 1304
  'Edit RMA Delivery Order'     => '',
1284 1305
  'Edit Request for Quotation'  => '',
......
1286 1307
  'Edit Sales Delivery Order'   => '',
1287 1308
  'Edit Sales Invoice'          => '',
1288 1309
  'Edit Sales Order'            => '',
1310
  'Edit Sales Reclamation'      => '',
1289 1311
  'Edit Service'                => '',
1290 1312
  'Edit Storno Credit Note'     => '',
1291 1313
  'Edit Storno Invoice'         => '',
......
1333 1355
  'Edit project type'           => '',
1334 1356
  'Edit purchase letters'       => '',
1335 1357
  'Edit purchase price rule'    => '',
1358
  'Edit reclamation reason'     => '',
1336 1359
  'Edit requirement spec'       => '',
1337 1360
  'Edit requirement spec status' => '',
1338 1361
  'Edit requirement spec template' => '',
......
1370 1393
  'Employee'                    => '',
1371 1394
  'Employee #1 saved!'          => '',
1372 1395
  'Employee (database ID)'      => '',
1396
  'Employee Name'               => '',
1373 1397
  'Employee from the original invoice' => '',
1374 1398
  'Employee must not be empty.' => '',
1375 1399
  'Employees'                   => '',
......
1762 1786
  'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
1763 1787
  '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).' => '',
1764 1788
  'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
1789
  'If enabled a warning will be shown in sales and purchase reclamations if there are two or more positions of the same part.' => '',
1790
  'If enabled a warning will be shown in sales and purchase reclamations if there the due date is empty.' => '',
1765 1791
  'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
1766 1792
  'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
1767 1793
  'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
......
1967 1993
  'Language'                    => '',
1968 1994
  'Language (database ID)'      => '',
1969 1995
  'Language (name)'             => '',
1996
  'Language Code'               => '',
1970 1997
  'Language settings'           => '',
1971 1998
  'Languages'                   => '',
1972 1999
  'Languages and translations'  => '',
......
1980 2007
  'Last Invoice Number'         => '',
1981 2008
  'Last Purchase Delivery Order Number' => '',
1982 2009
  'Last Purchase Order Number'  => '',
2010
  'Last Purchase Reclamation Number' => '',
1983 2011
  'Last RFQ Number'             => '',
1984 2012
  'Last Sales Delivery Order Number' => '',
1985 2013
  'Last Sales Order Number'     => '',
1986 2014
  'Last Sales Quotation Number' => '',
2015
  'Last Sales Reclamation Number' => '',
1987 2016
  'Last Service Number'         => '',
1988 2017
  'Last Transaction'            => '',
1989 2018
  'Last Vendor Number'          => '',
1990 2019
  'Last command output'         => '',
1991 2020
  'Last modification'           => '',
2021
  'Last modification Time'      => '',
1992 2022
  'Last opening balance or all transactions' => '',
1993 2023
  'Last opening balance or start of year' => '',
1994 2024
  'Last ordernumber'            => '',
......
2020 2050
  'Linked Records'              => '',
2021 2051
  'Linked invoices'             => '',
2022 2052
  'Liquidity projection'        => '',
2053
  'List'                        => '',
2023 2054
  'List Accounts'               => '',
2024 2055
  'List Price'                  => '',
2025 2056
  'List Printers'               => '',
......
2600 2631
  'Please select a customer from the list below.' => '',
2601 2632
  'Please select a customer.'   => '',
2602 2633
  'Please select a delivery date.' => '',
2634
  'Please select a due date.'   => '',
2603 2635
  'Please select a vendor from the list below.' => '',
2604 2636
  'Please select a vendor.'     => '',
2605 2637
  'Please select the dataset you want to delete:' => '',
......
2776 2808
  'Purchase Orders deleteable'  => '',
2777 2809
  'Purchase Price Rules'        => '',
2778 2810
  'Purchase Price Rules '       => '',
2811
  'Purchase Reclamation'        => '',
2812
  'Purchase Reclamations'       => '',
2813
  'Purchase Reclamations deleteable' => '',
2779 2814
  'Purchase delivery order'     => '',
2780 2815
  'Purchase invoices'           => '',
2781 2816
  'Purchase invoices changeable' => '',
......
2844 2879
  'Read all employee e-mails'   => '',
2845 2880
  'Really cancel link?'         => '',
2846 2881
  'Realm'                       => '',
2882
  'Reason'                      => '',
2883
  'Reason Description Extern'   => '',
2884
  'Reason Description Intern'   => '',
2847 2885
  'Receipt'                     => '',
2848 2886
  'Receipt posted!'             => '',
2849 2887
  'Receipt, payment, reconciliation' => '',
......
2855 2893
  'Receivables account (account number)' => '',
2856 2894
  'Received payments can only be posted for sales invoices and purchase credit notes.' => '',
2857 2895
  'Recipients'                  => '',
2896
  'Reclamation'                 => '',
2897
  'Reclamation Date'            => '',
2898
  'Reclamation ID'              => '',
2899
  'Reclamation Number'          => '',
2900
  'Reclamation Reason'          => '',
2901
  'Reclamation Reasons'         => '',
2858 2902
  'Reconcile'                   => '',
2859 2903
  'Reconciliation'              => '',
2860 2904
  'Reconciliation with bank'    => '',
......
3017 3061
  'Sales Price information'     => '',
3018 3062
  'Sales Quotation valid interval' => '',
3019 3063
  'Sales Quotations'            => '',
3064
  'Sales Reclamation'           => '',
3065
  'Sales Reclamations'          => '',
3066
  'Sales Reclamations deleteable' => '',
3020 3067
  'Sales Report'                => '',
3021 3068
  'Sales and purchase invoices with inventory transactions with taxkeys' => '',
3022 3069
  'Sales delivery order'        => '',
......
3038 3085
  'Salesman'                    => '',
3039 3086
  'Salesman (database ID)'      => '',
3040 3087
  'Salesman (login)'            => '',
3088
  'Salesman Name'               => '',
3041 3089
  'Salesperson'                 => '',
3042 3090
  'Salutation female'           => '',
3043 3091
  'Salutation general'          => '',
......
3055 3103
  'Save and AP Transaction'     => '',
3056 3104
  'Save and AR Transaction'     => '',
3057 3105
  'Save and Close'              => '',
3106
  'Save and Credit Note'        => '',
3058 3107
  'Save and Delivery Order'     => '',
3059 3108
  'Save and E-mail'             => '',
3060 3109
  'Save and Final Invoice'      => '',
......
3063 3112
  'Save and Invoice for Advance Payment' => '',
3064 3113
  'Save and Order'              => '',
3065 3114
  'Save and Purchase Order'     => '',
3115
  'Save and Purchase Reclamation' => '',
3066 3116
  'Save and Quotation'          => '',
3067 3117
  'Save and RFQ'                => '',
3118
  'Save and RMA Delivery Order' => '',
3119
  'Save and Reclamation'        => '',
3068 3120
  'Save and Sales Order'        => '',
3121
  'Save and Sales Reclamation'  => '',
3069 3122
  'Save and Supplier Delivery Order' => '',
3070 3123
  'Save and close'              => '',
3071 3124
  'Save and execute'            => '',
......
3253 3306
  'Show custom variable search inputs' => '',
3254 3307
  'Show delete button in purchase delivery orders?' => '',
3255 3308
  'Show delete button in purchase orders?' => '',
3309
  'Show delete button in purchase reclamations?' => '',
3256 3310
  'Show delete button in sales delivery orders?' => '',
3257 3311
  'Show delete button in sales orders?' => '',
3312
  'Show delete button in sales reclamations?' => '',
3258 3313
  'Show delivery plan'          => '',
3259 3314
  'Show delivery value report'  => '',
3260 3315
  'Show details'                => '',
......
3314 3369
  'Soldtotal does not make sense without any bsooqr options' => '',
3315 3370
  'Solution'                    => '',
3316 3371
  'Sorry, I am too stupid to figure out the default warehouse/bin and the sold qty. I drop the default warehouse/bin option.' => '',
3372
  'Sort'                        => '',
3317 3373
  'Sort By'                     => '',
3318 3374
  'Sort order'                  => '',
3319 3375
  'Source'                      => '',
......
3758 3814
  'The quotation has been saved' => '',
3759 3815
  'The receivables chart isn\'t a valid chart.' => '',
3760 3816
  'The recipient, subject or body is missing.' => '',
3817
  'The reclamation has been deleted' => '',
3818
  'The reclamation has been saved' => '',
3819
  'The reclamation reason has been created.' => '',
3820
  'The reclamation reason has been deleted.' => '',
3821
  'The reclamation reason has been saved.' => '',
3822
  'The reclamation reason is in use and cannot be deleted.' => '',
3761 3823
  'The record template \'#1\' has been loaded.' => '',
3762 3824
  'The record template \'#1\' has been saved.' => '',
3763 3825
  'The report doesn\'t contain entries.' => '',
......
3869 3931
  'There are no items in stock.' => '',
3870 3932
  'There are no items on your TODO list at the moment.' => '',
3871 3933
  'There are no record templates yet.' => '',
3934
  'There are parts with no reclamation reason at position:' => '',
3872 3935
  'There are several options you can handle this problem, please select one:' => '',
3873 3936
  '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?' => '',
3874 3937
  'There are undefined currencies in your system.' => '',
......
4229 4292
  'VN'                          => '',
4230 4293
  'Valid'                       => '',
4231 4294
  'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
4295
  'Valid for'                   => '',
4296
  'Valid for Purchase'          => '',
4297
  'Valid for Sales'             => '',
4232 4298
  'Valid from'                  => '',
4233 4299
  'Valid until'                 => '',
4234 4300
  'Valid/Obsolete'              => '',
......
4250 4316
  'Vendor Name'                 => '',
4251 4317
  'Vendor Number'               => '',
4252 4318
  'Vendor Order Number'         => '',
4319
  'Vendor Record Number'        => '',
4253 4320
  'Vendor deleted!'             => '',
4254 4321
  'Vendor details'              => '',
4255 4322
  'Vendor missing!'             => '',
......
4293 4360
  'Warehouses'                  => '',
4294 4361
  'Warn before saving orders with duplicate parts (new controller only)' => '',
4295 4362
  'Warn before saving orders without a delivery date' => '',
4363
  'Warn before saving reclamations with duplicate parts' => '',
4364
  'Warn before saving reclamations without a due date' => '',
4296 4365
  'Warn before saving sales orders with missing customer order number (new controller only)' => '',
4297 4366
  'Warning'                     => '',
4298 4367
  'Warning! Loading a draft will discard unsaved data!' => '',
......
4634 4703
  'qty (to transfer)'           => '',
4635 4704
  'quarter'                     => '',
4636 4705
  'quotation_list'              => '',
4706
  'reclamation item'            => '',
4707
  'reclamation reasons'         => '',
4637 4708
  'release_material'            => '',
4638 4709
  'renew'                       => '',
4639 4710
  '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