Revision 2a2183a4
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
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' => '', |
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