Revision b8dfb10a
Von Tamino Steinert vor 9 Monaten hinzugefügt
locale/en/all | ||
---|---|---|
852 | 852 |
'Could not create new project #1' => '', |
853 | 853 |
'Could not extract Factur-X/ZUGFeRD data, data and error message:' => '', |
854 | 854 |
'Could not find an entry for this part in the pricegroup.' => '', |
855 |
'Could not find email import(s): ' => '', |
|
855 | 856 |
'Could not load class #1 (#2): "#3"' => '', |
856 | 857 |
'Could not load class #1, #2' => '', |
857 | 858 |
'Could not load employee' => '', |
... | ... | |
1189 | 1190 |
'Delete text block' => '', |
1190 | 1191 |
'Delete transaction' => '', |
1191 | 1192 |
'Deleted' => '', |
1193 |
'Deleted email import(s): ' => '', |
|
1192 | 1194 |
'Deleting this type of record has been disabled in the configuration.' => '', |
1193 | 1195 |
'Delivered' => '', |
1194 | 1196 |
'Delivered amount' => '', |
... | ... | |
1573 | 1575 |
'Error when saving: #1' => '', |
1574 | 1576 |
'Error while applying year-end bookings!' => '', |
1575 | 1577 |
'Error while creating project with project number of new order number, project number #1 already exists!' => '', |
1578 |
'Error while processing email journal (\'#1\') attachments with \'#2\': ' => '', |
|
1576 | 1579 |
'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '', |
1577 | 1580 |
'Error with default taxzone' => '', |
1578 | 1581 |
'Error!' => '', |
... | ... | |
1668 | 1671 |
'Errors during printing:' => '', |
1669 | 1672 |
'Errors in GL transaction:' => '', |
1670 | 1673 |
'Errors while deleting record:' => '', |
1674 |
'Errors while processing: ' => '', |
|
1671 | 1675 |
'Errors: #1' => '', |
1672 | 1676 |
'Ertrag' => '', |
1673 | 1677 |
'Ertrag prozentual' => '', |
... | ... | |
2486 | 2490 |
'No articles have been added yet.' => '', |
2487 | 2491 |
'No assembly has been selected yet.' => '', |
2488 | 2492 |
'No attachment' => '', |
2493 |
'No attachments.' => '', |
|
2489 | 2494 |
'No background job has been created yet.' => '', |
2490 | 2495 |
'No bank account chosen!' => '', |
2491 | 2496 |
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '', |
... | ... | |
2571 | 2576 |
'No transactions yet.' => '', |
2572 | 2577 |
'No transfers were executed in this export.' => '', |
2573 | 2578 |
'No users have been created yet.' => '', |
2579 |
'No vaild Factur-X/ZUGFeRD file' => '', |
|
2574 | 2580 |
'No valid invoice(s) found' => '', |
2575 | 2581 |
'No valid number entered for pricegroup "#1".' => '', |
2576 | 2582 |
'No vendor available' => '', |
... | ... | |
2591 | 2597 |
'Normalize Customer / Vendor names' => '', |
2592 | 2598 |
'Normalize part description and part notes' => '', |
2593 | 2599 |
'Not Discountable' => '', |
2600 |
'Not a PDF or XML file' => '', |
|
2594 | 2601 |
'Not delivered' => '', |
2595 | 2602 |
'Not delivered amount' => '', |
2596 | 2603 |
'Not done yet' => '', |
... | ... | |
3035 | 3042 |
'Private E-mail' => '', |
3036 | 3043 |
'Private Phone' => '', |
3037 | 3044 |
'Problem' => '', |
3045 |
'Processed attachments with function \'#1\':' => '', |
|
3046 |
'Processed successfully: ' => '', |
|
3038 | 3047 |
'Produce' => '', |
3039 | 3048 |
'Produce Assembly' => '', |
3040 | 3049 |
'Produce Assembly Configuration' => '', |
Auch abrufbar als: Unified diff
BJ:ImportRecordEmails: Status vom auto. ZUGFeRD-Import in erw. Status