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' => '',
|
Vergessene Übersetzungen und locales-Läufe