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Revision 2a2183a4

Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt

  • ID 2a2183a46dba013013bbe0c48665c7cb216fc8ca
  • Vorgänger f4875d37
  • Nachfolger 0741a614

Vergessene Übersetzungen und locales-Läufe

Unterschiede anzeigen:

locale/de/all
'Could not load this vendor' => 'Konnte diesen Lieferanten nicht laden',
'Could not open ZUGFeRD file for reading: #1' => 'Die ZUGFeRD Datei konnte nicht zum Lesen geöffnet werden: #1',
'Could not parse PDF embedded attachment #1: #2' => 'Konnte PDF-Anhang #1 nicht verarbeiten: #2',
'Could not parse XML Invoice: unknown root node name (#1) (supported: (#2))' => 'Konnte XML-Rechnung nicht verabeiten: unbekanntes Wurzelelement (unterstützt: #2)',
'Could not parse XML Invoice: unknown XML invoice type\nsupported: #1' => 'Konnte XML-Rechnung nicht verabeiten: unbekannter XML-Rechnungs-Typ\n(unterstützt: #1)',
'Could not print dunning.' => 'Die Mahnungen konnten nicht gedruckt werden.',
'Could not reconcile chosen elements!' => 'Die gewählten Elemente konnten nicht ausgeglichen werden!',
'Could not spawn ghostscript.' => 'Die Anwendung "ghostscript" konnte nicht gestartet werden.',
......
'Destination warehouse and bin' => 'Ziellager und -lagerplatz',
'Detail view' => 'Detailanzeige',
'Detailed information about this contact' => 'Detaillierte Informationen über diesen Kontakt',
'Detailed information about this customer' => 'Detaillierte Informationen über diesen Kunden',
'Details' => 'Details',
'Details (one letter abbreviation)' => 'D',
'Details of article number "#1"' => 'Details von Artikel "#1"',
......
'Factur-X/ZUGFeRD invoice' => 'Factur-X-/ZUGFeRD-Rechnung',
'Factur-X/ZUGFeRD notes for each invoice' => 'Factur-X-/ZUGFeRD-Notizen für jede Rechnung',
'Factur-X/ZUGFeRD settings' => 'Factur-X-/ZUGFeRD-Einstellungen',
'Faktur-X/ZUGFeRD/XRechnung import #1, #2' => 'Faktur-X/ZUGFeRD/XRechnung-Import #1, #2',
'Fax' => 'Fax',
'Features' => 'Features',
'Feb' => 'Feb',
......
'The WebDAV feature has been used.' => 'Das WebDAV-Feature wurde benutzt.',
'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => 'Die XMP-Metadaten enthalten keine Factur-X-/ZUGFeRD-Deklaration.',
'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => 'Die ZUGFeRD-Rechnungsdaten können nicht erzeugt werden, da die Validierung fehlschlug.',
'The ZUGFeRD/Factur-X invoice \'#1\' has been loaded.' => 'Die ZUGFeRD-/Factur-X-Rechnung \'#1\' wurde geladen.',
'The abbreviation is missing.' => 'Abkürzung fehlt',
'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.',
'The access rights have been saved.' => 'Die Zugriffsrechte wurden gespeichert.',
locale/en/all
'Cannot post transaction with a debit and credit entry for the same account!' => '',
'Cannot post transaction!' => '',
'Cannot process payment for a closed period!' => '',
'Cannot process this invoice: neither VAT ID nor tax ID present.' => '',
'Cannot remove files!' => '',
'Cannot revert a versioned copy.' => '',
'Cannot safely book imported bank transactions due to lax posting settings for payments' => '',
......
'Could not load this draft' => '',
'Could not load this vendor' => '',
'Could not open ZUGFeRD file for reading: #1' => '',
'Could not parse PDF embedded attachment #1: #2' => '',
'Could not parse XML Invoice: unknown XML invoice type\nsupported: #1' => '',
'Could not print dunning.' => '',
'Could not reconcile chosen elements!' => '',
'Could not spawn ghostscript.' => '',
......
'Destination warehouse and bin' => '',
'Detail view' => '',
'Detailed information about this contact' => '',
'Detailed information about this customer' => '',
'Details' => '',
'Details (one letter abbreviation)' => 'D',
'Details of article number "#1"' => '',
......
'Next run at' => '',
'No' => '',
'No 1:n or n:1 relation' => '',
'No AP Record Template for this vendor found, please add one' => '',
'No AP template was found.' => '',
'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',
'No Company Address given' => '',
......
'No Order items fetched' => '',
'No Shopdescription' => '',
'No Shopimages' => '',
'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
'No Vendor' => '',
'No Vendor was found matching the search parameters.' => '',
'No account selected. Please select an account.' => '',
......
'Paid' => '',
'Paid amount' => '',
'Parameter module must be given.' => '',
'Parsing the XML data failed: #1' => '',
'Parsing the XMP metadata failed.' => '',
'Part' => '',
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
......
'Pictures for search parts' => '',
'Please Check the bank information for each customer:' => '',
'Please Check the bank information for each vendor:' => '',
'Please add a valid VAT-ID for this vendor: #1' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please change the partnumber of the following parts and run the update again:' => '',
'Please choose a part.' => '',
......
'The AR transaction #1 has been deleted.' => '',
'The Bins in Inventory were only a information text field.' => '',
'The Bins in master data were only a information text field.' => '',
'The Factur-X/ZUGFeRD XML invoice was not found.' => '',
'The Factur-X/ZUGFeRD notes have been saved.' => '',
'The Factur-X/ZUGFeRD version used is not supported.' => '',
'The GL transaction #1 has been deleted.' => '',
......
'The WebDAV feature has been used.' => '',
'The XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '',
'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',
'The ZUGFeRD/Factur-X invoice \'#1\' has been loaded.' => '',
'The abbreviation is missing.' => '',
'The access rights a user has within a client instance is still governed by his group membership.' => '',
'The access rights have been saved.' => '',
......
'Vendor saved' => '',
'Vendor saved!' => '',
'Vendor type' => '',
'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.' => '',
'Vendors' => '',
'Vendors: VAT ID / taxnumber unique' => '',
'Verrechnungseinheit' => '',
......
'by' => '',
'can not allocate #1 units of #2, missing #3 units' => '',
'can not allocate enough resources for production' => '',
'can only parse a pdf file' => '',
'can only parse a pdf or xml file' => '',
'cash' => '',
'chargenumber #1' => '',
'chart_of_accounts' => '',

Auch abrufbar als: Unified diff