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Revision 2a2183a4

Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt

  • ID 2a2183a46dba013013bbe0c48665c7cb216fc8ca
  • Vorgänger f4875d37
  • Nachfolger 0741a614

Vergessene Übersetzungen und locales-Läufe

Unterschiede anzeigen:

locale/de/all
847 847
  'Could not load this vendor'  => 'Konnte diesen Lieferanten nicht laden',
848 848
  'Could not open ZUGFeRD file for reading: #1' => 'Die ZUGFeRD Datei konnte nicht zum Lesen geöffnet werden: #1',
849 849
  'Could not parse PDF embedded attachment #1: #2' => 'Konnte PDF-Anhang #1 nicht verarbeiten: #2',
850
  'Could not parse XML Invoice: unknown root node name (#1) (supported: (#2))' => 'Konnte XML-Rechnung nicht verabeiten: unbekanntes Wurzelelement (unterstützt: #2)',
850
  'Could not parse XML Invoice: unknown XML invoice type\nsupported: #1' => 'Konnte XML-Rechnung nicht verabeiten: unbekannter XML-Rechnungs-Typ\n(unterstützt: #1)',
851 851
  'Could not print dunning.'    => 'Die Mahnungen konnten nicht gedruckt werden.',
852 852
  'Could not reconcile chosen elements!' => 'Die gewählten Elemente konnten nicht ausgeglichen werden!',
853 853
  'Could not spawn ghostscript.' => 'Die Anwendung "ghostscript" konnte nicht gestartet werden.',
......
1227 1227
  'Destination warehouse and bin' => 'Ziellager und -lagerplatz',
1228 1228
  'Detail view'                 => 'Detailanzeige',
1229 1229
  'Detailed information about this contact' => 'Detaillierte Informationen über diesen Kontakt',
1230
  'Detailed information about this customer' => 'Detaillierte Informationen über diesen Kunden',
1231 1230
  'Details'                     => 'Details',
1232 1231
  'Details (one letter abbreviation)' => 'D',
1233 1232
  'Details of article number "#1"' => 'Details von Artikel "#1"',
......
1710 1709
  'Factur-X/ZUGFeRD invoice'    => 'Factur-X-/ZUGFeRD-Rechnung',
1711 1710
  'Factur-X/ZUGFeRD notes for each invoice' => 'Factur-X-/ZUGFeRD-Notizen für jede Rechnung',
1712 1711
  'Factur-X/ZUGFeRD settings'   => 'Factur-X-/ZUGFeRD-Einstellungen',
1713
  'Faktur-X/ZUGFeRD/XRechnung import #1, #2' => 'Faktur-X/ZUGFeRD/XRechnung-Import #1, #2',
1714 1712
  'Fax'                         => 'Fax',
1715 1713
  'Features'                    => 'Features',
1716 1714
  'Feb'                         => 'Feb',
......
3888 3886
  'The WebDAV feature has been used.' => 'Das WebDAV-Feature wurde benutzt.',
3889 3887
  'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => 'Die XMP-Metadaten enthalten keine Factur-X-/ZUGFeRD-Deklaration.',
3890 3888
  'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => 'Die ZUGFeRD-Rechnungsdaten können nicht erzeugt werden, da die Validierung fehlschlug.',
3889
  'The ZUGFeRD/Factur-X invoice \'#1\' has been loaded.' => 'Die ZUGFeRD-/Factur-X-Rechnung \'#1\' wurde geladen.',
3891 3890
  'The abbreviation is missing.' => 'Abkürzung fehlt',
3892 3891
  'The access rights a user has within a client instance is still governed by his group membership.' => 'Welche Zugriffsrechte ein Benutzer innerhalb eines Mandanten hat, wird weiterhin über Gruppenmitgliedschaften geregelt.',
3893 3892
  'The access rights have been saved.' => 'Die Zugriffsrechte wurden gespeichert.',
locale/en/all
672 672
  'Cannot post transaction with a debit and credit entry for the same account!' => '',
673 673
  'Cannot post transaction!'    => '',
674 674
  'Cannot process payment for a closed period!' => '',
675
  'Cannot process this invoice: neither VAT ID nor tax ID present.' => '',
675 676
  'Cannot remove files!'        => '',
676 677
  'Cannot revert a versioned copy.' => '',
677 678
  'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
......
845 846
  'Could not load this draft'   => '',
846 847
  'Could not load this vendor'  => '',
847 848
  'Could not open ZUGFeRD file for reading: #1' => '',
849
  'Could not parse PDF embedded attachment #1: #2' => '',
850
  'Could not parse XML Invoice: unknown XML invoice type\nsupported: #1' => '',
848 851
  'Could not print dunning.'    => '',
849 852
  'Could not reconcile chosen elements!' => '',
850 853
  'Could not spawn ghostscript.' => '',
......
1224 1227
  'Destination warehouse and bin' => '',
1225 1228
  'Detail view'                 => '',
1226 1229
  'Detailed information about this contact' => '',
1227
  'Detailed information about this customer' => '',
1228 1230
  'Details'                     => '',
1229 1231
  'Details (one letter abbreviation)' => 'D',
1230 1232
  'Details of article number "#1"' => '',
......
2425 2427
  'Next run at'                 => '',
2426 2428
  'No'                          => '',
2427 2429
  'No 1:n or n:1 relation'      => '',
2428
  'No AP Record Template for this vendor found, please add one' => '',
2429 2430
  'No AP template was found.'   => '',
2430 2431
  'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',
2431 2432
  'No Company Address given'    => '',
......
2437 2438
  'No Order items fetched'      => '',
2438 2439
  'No Shopdescription'          => '',
2439 2440
  'No Shopimages'               => '',
2440
  'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
2441 2441
  'No Vendor'                   => '',
2442 2442
  'No Vendor was found matching the search parameters.' => '',
2443 2443
  'No account selected. Please select an account.' => '',
......
2721 2721
  'Paid'                        => '',
2722 2722
  'Paid amount'                 => '',
2723 2723
  'Parameter module must be given.' => '',
2724
  'Parsing the XML data failed: #1' => '',
2724 2725
  'Parsing the XMP metadata failed.' => '',
2725 2726
  'Part'                        => '',
2726 2727
  'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
......
2826 2827
  'Pictures for search parts'   => '',
2827 2828
  'Please Check the bank information for each customer:' => '',
2828 2829
  'Please Check the bank information for each vendor:' => '',
2829
  'Please add a valid VAT-ID for this vendor: #1' => '',
2830 2830
  'Please ask your administrator to create warehouses and bins.' => '',
2831 2831
  'Please change the partnumber of the following parts and run the update again:' => '',
2832 2832
  'Please choose a part.'       => '',
......
3857 3857
  'The AR transaction #1 has been deleted.' => '',
3858 3858
  'The Bins in Inventory were only a information text field.' => '',
3859 3859
  'The Bins in master data were only a information text field.' => '',
3860
  'The Factur-X/ZUGFeRD XML invoice was not found.' => '',
3861 3860
  'The Factur-X/ZUGFeRD notes have been saved.' => '',
3862 3861
  'The Factur-X/ZUGFeRD version used is not supported.' => '',
3863 3862
  'The GL transaction #1 has been deleted.' => '',
......
3885 3884
  'The WebDAV feature has been used.' => '',
3886 3885
  'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',
3887 3886
  'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',
3887
  'The ZUGFeRD/Factur-X invoice \'#1\' has been loaded.' => '',
3888 3888
  'The abbreviation is missing.' => '',
3889 3889
  'The access rights a user has within a client instance is still governed by his group membership.' => '',
3890 3890
  'The access rights have been saved.' => '',
......
4667 4667
  'Vendor saved'                => '',
4668 4668
  'Vendor saved!'               => '',
4669 4669
  'Vendor type'                 => '',
4670
  'Vendor with VAT ID (#1) and/or tax ID (#2) not found. Please check if the vendor #3 exists and whether it has the correct tax ID/VAT ID.' => '',
4670 4671
  'Vendors'                     => '',
4671 4672
  'Vendors: VAT ID / taxnumber unique' => '',
4672 4673
  'Verrechnungseinheit'         => '',
......
4880 4881
  'by'                          => '',
4881 4882
  'can not allocate #1 units of #2, missing #3 units' => '',
4882 4883
  'can not allocate enough resources for production' => '',
4883
  'can only parse a pdf file'   => '',
4884
  'can only parse a pdf or xml file' => '',
4884 4885
  'cash'                        => '',
4885 4886
  'chargenumber #1'             => '',
4886 4887
  'chart_of_accounts'           => '',

Auch abrufbar als: Unified diff