Revision f37a9b17
Von Werner Hahn vor etwa 2 Jahren hinzugefügt
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' => '', |
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