Translation Release Notes
As of September 20, 2022, we have retired our Translation Release Notes. Moving forward, each release will be human-translated into our supported languages before it is released to clients. Please report any translation discrepancies to your Client Success Project Manager.
Translation Release Notes
As of September 20, 2022, we have retired our Translation Release Notes. Moving forward, each release will be human-translated into our supported languages before it is released to clients. Please report any translation discrepancies to your Client Success Project Manager.
| btn|advanced search partner | Advanced search |
| btn|select partner | Select a partner |
| error|attributes.name.invalid | Name is invalid |
| error|attributes.registration_request_email.email_format | Email format is invalid |
| error|attributes.theme.not_exist | Theme does not exist |
| lbl|domain name | Domain name |
| lbl|instructional guide | Click info to download CSV template instructional guide |
| lbl|menu domains | Domains |
| lbl|partner | partner |
| lbl|registration request email | Registration request email |
| lbl|send order confirmation | Send order confirmation emails |
| lbl|send pdf confirmation | Send Buybot confirmation emails |
| lbl|send quote confirmation | Send quote confirmation emails |
| lbl|theme id | Theme |
| lbl|value_atp_expires_in | Price and material availability expires in value (Minutes) |
| page title|domains maintenance | Domain maintenance |
| page title|edit domain | Edit Domain |
| page title|new domain | New Domain |
| plc|domain name | Enter domain name |
| plc|registration request email | Enter registration request email |
| plc|theme id | Select theme |
- UNTY-730
- EN:
- error|copying is not allowed: You are not authorized to copy this order
- msg|salesdocs_copy_changed: Selected items have been added to your current cart. Doc type %{from} is not available and has been changed to %{to}.
- DE:
- error|copying is not allowed: Sie sind nicht berechtigt, diese Bestellung zu kopieren
- msg|salesdocs_copy_changed: In Ihrem aktuellen Warenkorb wurden ausgewählte Elemente hinzugefügt. Dokumenttyp %{from} ist nicht verfügbar und wurde in %{to} geändert.
- EN:
- UNTY-778
- EN:
- title|new translation: New translation
- msg|the service is up: The service is up and running
- lbl|api_url: Applanga API URL
- error|attributes.value_api_url.blank: Applanga API URL is required
- lbl|project_id: Applanga Project ID
- error|attributes.value_project_id.blank: Applanga Project ID is required
- lbl|api_token: Applanga API token
- error|attributes.value_api_token.blank: Applanga API token is required
- lbl|select key: Select key
- lbl|value: Value
- plc|value: Value
- lbl|translation_type: Translation type
- plc|translation_type: Select Translation type
- lbl|default: Default
- lbl|custom: Custom
- DE:
- title|new translation: Neue Übersetzung
- msg|the service is up: Der Dienst ist in Betrieb
- lbl|api_url:
- error|attributes.value_api_url.blank: Die Applanga-API-URL ist erforderlich
- lbl|project_id: Applanga Projekt ID
- error|attributes.value_project_id.blank: Applanga Projekt ID ist erforderlich
- lbl|api_token: Applanga API token
- error|attributes.value_api_token.blank: Applanga API token ist erforderlich
- lbl|select key: Schlüssel auswählen
- lbl|value: Wert
- plc|value: Wert
- lbl|translation_type: Übersetzungstyp
- plc|translation_type: Wählen Sie den Übersetzungstyp aus
- lbl|default: Standard
- lbl|custom: Brauch
- EN:
- UNTY-910
- EN:
- error|applanga.failed: Appanga failed
- lbl|locale_nl: Dutch
- DE:
- error|applanga.failed: Applanga scheiterte
- lbl|locale_nl: Niederländisch
- EN:
- UNTY-951
- EN:
- error|changing is not allowed for this order: Changing is not allowed for this order
- error|empty field validation: Fill in at least one field
- lbl|created_by: Created by
- lbl|news block id hint: News block ID (fill in required data and save in order to get access to disabled fields)
- msg|carts_quotes_items_update: Item has been updated
- msg|carts_quotes_update: Quote has been updated
- msg|carts_quotes_destroy: Quote has been deleted
- btn|news: News
- col|original_pdf_url: Original PDF URL
- page title|salesdoc change confirmation: Salesdoc change confirmation
- title|user maintenance: User maintenance
- title|translations upload: Translations upload
- title|your report: Your report
- title|lines: lines
- DE:
- error|changing is not allowed for this order: Änderungen sind für diese Bestellung nicht zulässig
- error|empty field validation: Füllen Sie mindestens ein Feld aus
- lbl|created_by: Erstellt von
- lbl|news block id hint: News Block ID (Füllen Sie die erforderlichen Daten ein und speichern Sie, um Zugriff auf deaktivierte Felder zu erhalten)
- lbl|pdf order category error: Fehler
- lbl|pdf order category warning: Warnung
- lbl|pdf order category failure: Versagen
- lbl|pdf order category success: Erfolg
- lbl|menu scheduled jobs: Geplante Jobs
- msg|carts_quotes_items_update: Artikel wurden aktualisiert
- msg|carts_quotes_update: Angebot wurde aktualisiert
- msg|carts_quotes_destroy: Angebot wurde gelöscht
- btn|news: Nachrichten
- col|original_pdf_url: Ursprüngliche PDF-URL
- btn|add translation: Übersetzung hinzufügen
- page title|salesdoc change confirmation: Änderungsbestätigung des Verkaufsbelegs
- title|user maintenance: Benutzerwartung
- title|translations upload: Übersetzungen hochladen
- title|your report: Ihr Bericht
- title|lines: linien
- EN:
- UNTY-140
- EN:
- error|attributes.title.too_long: Title is too long
- error|attributes.report_name.blank: Report Name can not be blank
- error|attributes.report_name.too_long: Report Name is too long
- error|attributes.variant.blank: Variant can not be blank
- error|attributes.variant.too_long: Variant is too long
- lbl|report title: Title
- lbl|report name: Report Name
- lbl|variant: Variant
- lbl|report variant: Report Variant
- lbl|sold_to_tech_name: Sold-to Field
- lbl|ship_to_tech_name: Ship-to Field
- lbl|payer_tech_name: Payer Field
- lbl|company_code_tech_name: ‘Comp. Code Field’
- lbl|sales_org_tech_name: ‘Sales Org. Field’
- lbl|dist_channel_tech_name: ‘Dist. Channel Field’
- lbl|division_tech_name: Division Field
- lbl|menu reports maintenance: SAP Reports Maintenance
- msg|admin_reports_update: Report has been updated successfully
- btn|edit sap report: Save changes
- btn|create sap report: Create report
- page title|reports maintenance: SAP Reports Maintenance
- page title|create sap report: Create SAP Report
- page title|edit sap report: Edit SAP Report
- title|sap report map: SAP Fields Mapping
- DE:
- error|attributes.title.too_long: Titel ist zu lang
- error|attributes.report_name.blank: Berichtsname darf nicht leer sein
- error|attributes.report_name.too_long: Berichtsname ist zu lang
- error|attributes.variant.blank: Variante darf nicht leer sein
- error|attributes.variant.too_long: Variante ist zu lang
- lbl|report title: Titel
- lbl|report name: Berichtsname
- lbl|variant: Variante
- lbl|report variant: Berichtsvariante
- lbl|sold_to_tech_name: Verkaufsfeld
- lbl|ship_to_tech_name: Lieferadressenfeld
- lbl|payer_tech_name: Payer-Feld
- lbl|company_code_tech_name: ‘Comp. Codefeld’
- lbl|sales_org_tech_name: ‘Vertriebsorg. Aufstellen’
- lbl|dist_channel_tech_name: ‘Dist. Kanalfeld’
- lbl|division_tech_name: Abteilungsfeld
- lbl|menu reports maintenance: Wartung von SAP-Berichten
- msg|admin_reports_update: Der Bericht wurde erfolgreich aktualisiert
- msg|admin_reports_destroy: Der Bericht wurde gelöscht
- btn|edit sap report: Änderungen speichern
- btn|create sap report: Bericht erstellen
- page title|reports maintenance: Wartung von SAP-Berichten
- page title|create sap report: SAP-Bericht erstellen
- page title|edit sap report: SAP-Bericht bearbeiten
- title|sap report map: Zuordnung von SAP-Feldern
- EN:
- UNTY-921
-
- EN:
- error|attributes.description.blank: Description can not be blank
- error|attributes.description.too_short: Description is too short
- DE:
- error|attributes.description.blank: Die Beschreibung darf nicht leer sein
- error|attributes.description.too_short: Beschreibung ist zu kurz
- EN:
- UNTY-885
- EN:
- lbl|carrier_fedex_tracking_url: ‘Carrier Fedex tracking URL’
- lbl|carrier_fedex_tracking_numbers: ‘Carrier Fedex tracking numbers’
- lbl|carrier_ups_tracking_url: ‘Carrier UPS tracking URL’
- lbl|carrier_ups_tracking_numbers: ‘Carrier UPS tracking numbers’
- lbl|carrier_ontarioexpress_tracking_url: ‘Carrier OntarioExpress tracking URL’
- lbl|carrier_ontarioexpress_tracking_numbers: ‘Carrier OntarioExpress tracking numbers’
- lbl|carrier_armourtransport_tracking_url: ‘Carrier ArmourTransport tracking URL’
- lbl|carrier_armourtransport_tracking_numbers: ‘Carrier ArmourTransport tracking numbers’
- lbl|carrier_keltictransportation_tracking_url: ‘Carrier KelticTransportation tracking URL’
- lbl|carrier_keltictransportation_tracking_numbers: ‘Carrier KelticTransportation tracking numbers’
- lbl|carrier_kjstransport_tracking_url: ‘Carrier KJSTransport tracking URL’
- lbl|carrier_kjstransport_tracking_numbers: ‘Carrier KJSTransport tracking numbers’
- lbl|carrier_robertatrucking_tracking_url: ‘Carrier RobertATrucking tracking URL’
- lbl|carrier_robertatrucking_tracking_numbers: ‘Carrier RobertATrucking tracking numbers’
- lbl|carrier_midlandtransport_tracking_url: ‘Carrier MidlandTransport tracking URL’
- lbl|carrier_midlandtransport_tracking_numbers: ‘Carrier MidlandTransport tracking numbers’
- lbl|carrier_dayross_tracking_url: ‘Carrier DayRoss tracking URL’
- lbl|carrier_dayross_tracking_numbers: ‘Carrier DayRoss tracking numbers’
- lbl|carrier_dhl_tracking_url: ‘Carrier DHL tracking URL’
- lbl|carrier_dhl_tracking_numbers: ‘Carrier DHL tracking numbers’
- lbl|carrier_saia_tracking_url: ‘Carrier SAIA tracking URL’
- lbl|carrier_saia_tracking_numbers: ‘Carrier SAIA tracking numbers’
- lbl|carrier_abfs_tracking_url: ‘Carrier ABFS tracking URL’
- lbl|carrier_abfs_tracking_numbers: ‘Carrier ABFS tracking numbers’
- lbl|carrier_avrt_tracking_url: ‘Carrier AVRT tracking URL’
- lbl|carrier_avrt_tracking_numbers: ‘Carrier AVRT tracking numbers’
- lbl|carrier_odfl_tracking_url: ‘Carrier ODFL tracking URL’
- lbl|carrier_odfl_tracking_numbers: ‘Carrier ODFL tracking numbers’
- lbl|carrier_gmls_tracking_url: ‘Carrier GMLS tracking URL’
- lbl|carrier_gmls_tracking_numbers: ‘Carrier GMLS tracking numbers’
- lbl|carrier_rdwy_tracking_url: ‘Carrier RDWY tracking URL’
- lbl|carrier_rdwy_tracking_numbers: ‘Carrier RDWY tracking numbers’
- lbl|carrier_upgf_tracking_url: ‘Carrier UPGF tracking URL’
- lbl|carrier_upgf_tracking_numbers: ‘Carrier UPGF tracking numbers’
- lbl|carrier_upsn_tracking_url: ‘Carrier UPSN tracking URL’
- lbl|carrier_upsn_tracking_numbers: ‘Carrier UPSN tracking numbers’
- lbl|carrier_xpoc_tracking_url: ‘Carrier XPOC tracking URL’
- lbl|carrier_xpoc_tracking_numbers: ‘Carrier XPOC tracking numbers’
- lbl|carrier_yrcw_tracking_url: ‘Carrier YRCW tracking URL’
- lbl|carrier_yrcw_tracking_numbers: ‘Carrier YRCW tracking numbers’
- lbl|carrier_aact_tracking_url: ‘Carrier AACT tracking URL’
- lbl|carrier_aact_tracking_numbers: ‘Carrier AACT tracking numbers’
- lbl|carrier_dphe_tracking_url: ‘Carrier DPHE tracking URL’
- lbl|carrier_dphe_tracking_numbers: ‘Carrier DPHE tracking numbers’
- lbl|carrier_sefl_tracking_url: ‘Carrier SEFL tracking URL’
- lbl|carrier_sefl_tracking_numbers: ‘Carrier SEFL tracking numbers’
- lbl|carrier_usf_tracking_url: ‘Carrier USF tracking URL’
- lbl|carrier_usf_tracking_numbers: ‘Carrier USF tracking numbers’
- lbl|carrier_mve_tracking_url: ‘Carrier MVE tracking URL’
- lbl|carrier_mve_tracking_numbers: ‘Carrier MVE tracking numbers’
- lbl|carrier_conway_tracking_url: ‘Carrier Conway tracking URL’
- lbl|carrier_conway_tracking_numbers: ‘Carrier Conway tracking numbers’
- lbl|carrier_yellowfreight_tracking_url: ‘Carrier YellowFreight tracking URL’
- lbl|carrier_yellowfreight_tracking_numbers: ‘Carrier YellowFreight tracking numbers’
- lbl|carrier_estesexpress_tracking_url: ‘Carrier EstesExpress tracking URL’
- lbl|carrier_estesexpress_tracking_numbers: ‘Carrier EstesExpress tracking numbers’
- lbl|carrier_jpexpress_tracking_url: ‘Carrier JPExpress tracking URL’
- lbl|carrier_jpexpress_tracking_numbers: ‘Carrier JPExpress tracking numbers’
- lbl|carrier_dafg_tracking_url: ‘Carrier DAFG tracking URL’
- lbl|carrier_dafg_tracking_numbers: ‘Carrier DAFG tracking numbers’
- lbl|carrier_cwce_tracking_url: ‘Carrier CWCE tracking URL’
- lbl|carrier_cwce_tracking_numbers: ‘Carrier CWCE tracking numbers’
- lbl|carrier_exla_tracking_url: ‘Carrier EXLA tracking URL’
- lbl|carrier_exla_tracking_numbers: ‘Carrier EXLA tracking numbers’
- lbl|carrier_fedx_tracking_url: ‘Carrier FEDX tracking URL’
- lbl|carrier_fedx_tracking_numbers: ‘Carrier FEDX tracking numbers’
- lbl|carrier_hmes_tracking_url: ‘Carrier HMES tracking URL’
- lbl|carrier_hmes_tracking_numbers: ‘Carrier HMES tracking numbers’
- lbl|carrier_jpxs_tracking_url: ‘Carrier JPXS tracking URL’
- lbl|carrier_jpxs_tracking_numbers: ‘Carrier JPXS tracking numbers’
- lbl|carrier_lmel_tracking_url: ‘Carrier LMEL tracking URL’
- lbl|carrier_lmel_tracking_numbers: ‘Carrier LMEL tracking numbers’
- lbl|carrier_rbtn_tracking_url: ‘Carrier RBTN tracking URL’
- lbl|carrier_rbtn_tracking_numbers: ‘Carrier RBTN tracking numbers’
- lbl|carrier_pitd_tracking_url: ‘Carrier PITD tracking URL’
- lbl|carrier_pitd_tracking_numbers: ‘Carrier PITD tracking numbers’
- lbl|carrier_upsi_tracking_url: ‘Carrier UPSI tracking URL’
- lbl|carrier_upsi_tracking_numbers: ‘Carrier UPSI tracking numbers’
- lbl|carrier_upsltl_tracking_url: ‘Carrier UPSltl tracking URL’
- lbl|carrier_upsltl_tracking_numbers: ‘Carrier UPSltl tracking numbers’
- lbl|carrier_ups_freight_tracking_url: ‘Carrier UPS FREIGHT tracking URL’
- lbl|carrier_ups_freight_tracking_numbers: ‘Carrier UPS FREIGHT tracking numbers’
- DE:
- lbl|carrier_fedex_tracking_url: ‘Tracking-URL des Spediteurs Fedex’
- lbl|carrier_fedex_tracking_numbers: ‘Spediteur Fedex Tracking-Nummern’
- lbl|carrier_ups_tracking_url: ‘Tracking-URL des Spediteurs UPS’
- lbl|carrier_ups_tracking_numbers: ‘Spediteur UPS Tracking-Nummern’
- lbl|carrier_ontarioexpress_tracking_url: ‘Tracking-URL des Spediteurs OntarioExpress’
- lbl|carrier_ontarioexpress_tracking_numbers: ‘Spediteur OntarioExpress Tracking-Nummern’
- lbl|carrier_armourtransport_tracking_url: ‘Tracking-URL des Spediteurs ArmourTransport’
- lbl|carrier_armourtransport_tracking_numbers: ‘Spediteur ArmourTransport Tracking-Nummern’
- lbl|carrier_keltictransportation_tracking_url: ‘Tracking-URL des Spediteurs KelticTransportation’
- lbl|carrier_keltictransportation_tracking_numbers: ‘Spediteur KelticTransportation Tracking-Nummern’
- lbl|carrier_kjstransport_tracking_url: ‘Tracking-URL des Spediteurs KJSTransport’
- lbl|carrier_kjstransport_tracking_numbers: ‘Spediteur KJSTransport Tracking-Nummern’
- lbl|carrier_robertatrucking_tracking_url: ‘Tracking-URL des Spediteurs RobertATrucking’
- lbl|carrier_robertatrucking_tracking_numbers: ‘Spediteur RobertATrucking Tracking-Nummern’
- lbl|carrier_midlandtransport_tracking_url: ‘Tracking-URL des Spediteurs MidlandTransport’
- lbl|carrier_midlandtransport_tracking_numbers: ‘Spediteur MidlandTransport Tracking-Nummern’
- lbl|carrier_dayross_tracking_url: ‘Tracking-URL des Spediteurs DayRoss’
- lbl|carrier_dayross_tracking_numbers: ‘Spediteur DayRoss Tracking-Nummern’
- lbl|carrier_dhl_tracking_url: ‘Tracking-URL des Spediteurs DHL’
- lbl|carrier_dhl_tracking_numbers: ‘Spediteur DHL Tracking-Nummern’
- lbl|carrier_saia_tracking_url: ‘Tracking-URL des Spediteurs SAIA’
- lbl|carrier_saia_tracking_numbers: ‘Spediteur SAIA Tracking-Nummern’
- lbl|carrier_abfs_tracking_url: ‘Tracking-URL des Spediteurs ABFS’
- lbl|carrier_abfs_tracking_numbers: ‘Spediteur ABFS Tracking-Nummern’
- lbl|carrier_avrt_tracking_url: ‘Tracking-URL des Spediteurs AVRT’
- lbl|carrier_avrt_tracking_numbers: ‘Spediteur AVRT Tracking-Nummern’
- lbl|carrier_odfl_tracking_url: ‘Tracking-URL des Spediteurs ODFL’
- lbl|carrier_odfl_tracking_numbers: ‘Spediteur ODFL Tracking-Nummern’
- lbl|carrier_gmls_tracking_url: ‘Tracking-URL des Spediteurs GMLS’
- lbl|carrier_gmls_tracking_numbers: ‘Spediteur GMLS Tracking-Nummern’
- lbl|carrier_rdwy_tracking_url: ‘Tracking-URL des Spediteurs RDWY’
- lbl|carrier_rdwy_tracking_numbers: ‘Spediteur RDWY Tracking-Nummern’
- lbl|carrier_upgf_tracking_url: ‘Tracking-URL des Spediteurs UPGF’
- lbl|carrier_upgf_tracking_numbers: ‘Spediteur UPGF Tracking-Nummern’
- lbl|carrier_upsn_tracking_url: ‘Tracking-URL des Spediteurs UPSN’
- lbl|carrier_upsn_tracking_numbers: ‘Spediteur UPSN Tracking-Nummern’
- lbl|carrier_xpoc_tracking_url: ‘Tracking-URL des Spediteurs XPOC’
- lbl|carrier_xpoc_tracking_numbers: ‘Spediteur XPOC Tracking-Nummern’
- lbl|carrier_yrcw_tracking_url: ‘Tracking-URL des Spediteurs YRCW’
- lbl|carrier_yrcw_tracking_numbers: ‘Spediteur YRCW Tracking-Nummern’
- lbl|carrier_aact_tracking_url: ‘Tracking-URL des Spediteurs AACT’
- lbl|carrier_aact_tracking_numbers: ‘Spediteur AACT Tracking-Nummern’
- lbl|carrier_dphe_tracking_url: ‘Tracking-URL des Spediteurs DPHE’
- lbl|carrier_dphe_tracking_numbers: ‘Spediteur DPHE Tracking-Nummern’
- lbl|carrier_sefl_tracking_url: ‘Tracking-URL des Spediteurs SEFL’
- lbl|carrier_sefl_tracking_numbers: ‘Spediteur SEFL Tracking-Nummern’
- lbl|carrier_usf_tracking_url: ‘Tracking-URL des Spediteurs USF’
- lbl|carrier_usf_tracking_numbers: ‘Spediteur USF Tracking-Nummern’
- lbl|carrier_mve_tracking_url: ‘Tracking-URL des Spediteurs MVE’
- lbl|carrier_mve_tracking_numbers: ‘Spediteur MVE Tracking-Nummern’
- lbl|carrier_conway_tracking_url: ‘Tracking-URL des Spediteurs Conway’
- lbl|carrier_conway_tracking_numbers: ‘Spediteur Conway Tracking-Nummern’
- lbl|carrier_yellowfreight_tracking_url: ‘Tracking-URL des Spediteurs YellowFreight’
- lbl|carrier_yellowfreight_tracking_numbers: ‘Spediteur YellowFreight Tracking-Nummern’
- lbl|carrier_estesexpress_tracking_url: ‘Tracking-URL des Spediteurs EstesExpress’
- lbl|carrier_estesexpress_tracking_numbers: ‘Spediteur EstesExpress Tracking-Nummern’
- lbl|carrier_jpexpress_tracking_url: ‘Tracking-URL des Spediteurs JPExpress’
- lbl|carrier_jpexpress_tracking_numbers: ‘Spediteur JPExpress Tracking-Nummern’
- lbl|carrier_dafg_tracking_url: ‘Tracking-URL des Spediteurs DAFG’
- lbl|carrier_dafg_tracking_numbers: ‘Spediteur DAFG Tracking-Nummern’
- lbl|carrier_cwce_tracking_url: ‘Tracking-URL des Spediteurs CWCE’
- lbl|carrier_cwce_tracking_numbers: ‘Spediteur CWCE Tracking-Nummern’
- lbl|carrier_exla_tracking_url: ‘Tracking-URL des Spediteurs EXLA’
- lbl|carrier_exla_tracking_numbers: ‘Spediteur EXLA Tracking-Nummern’
- lbl|carrier_fedx_tracking_url: ‘Tracking-URL des Spediteurs FEDX’
- lbl|carrier_fedx_tracking_numbers: ‘Spediteur FEDX Tracking-Nummern’
- lbl|carrier_hmes_tracking_url: ‘Tracking-URL des Spediteurs HMES’
- lbl|carrier_hmes_tracking_numbers: ‘Spediteur HMES Tracking-Nummern’
- lbl|carrier_jpxs_tracking_url: ‘Tracking-URL des Spediteurs JPXS’
- lbl|carrier_jpxs_tracking_numbers: ‘Spediteur JPXS Tracking-Nummern’
- lbl|carrier_lmel_tracking_url: ‘Tracking-URL des Spediteurs LMEL’
- lbl|carrier_lmel_tracking_numbers: ‘Spediteur LMEL Tracking-Nummern’
- lbl|carrier_rbtn_tracking_url: ‘Tracking-URL des Spediteurs RBTN’
- lbl|carrier_rbtn_tracking_numbers: ‘Spediteur RBTN Tracking-Nummern’
- lbl|carrier_pitd_tracking_url: ‘Tracking-URL des Spediteurs PITD’
- lbl|carrier_pitd_tracking_numbers: ‘Spediteur PITD Tracking-Nummern’
- lbl|carrier_upsi_tracking_url: ‘Tracking-URL des Spediteurs UPSI’
- lbl|carrier_upsi_tracking_numbers: ‘Spediteur UPSI Tracking-Nummern’
- lbl|carrier_upsltl_tracking_url: ‘Tracking-URL des Spediteurs UPSltl’
- lbl|carrier_upsltl_tracking_numbers: ‘Spediteur UPSltl Tracking-Nummern’
- lbl|carrier_ups_freight_tracking_url: ‘Tracking-URL des Spediteurs UPS FREIGHT’
- lbl|carrier_ups_freight_tracking_numbers: ‘Spediteur UPS FREIGHT Tracking-Nummern’
- EN:
- UNTY-569
- EN:
- error|attributes.smtp_config_id.blank: ‘SMTP config is required’
- DE:
- error|attributes.smtp_config_id.blank: ‘SMTP config ist erforderlich’
- EN:
- UNTY-865
- EN:
- error|attributes.doc_type.blank: ‘Doc type is required’
- error|attributes.doc_type.not_found: ‘Doc type does not exist or is invalid’
- error|attributes.sales_area.not_found: ‘Sales area does not exist or is invalid’
- DE:
- error|attributes.doc_type.blank: ‘Dokumenttyp ist erforderlich’
- error|attributes.doc_type.not_found: ‘Dokumenttyp existiert nicht oder ist ungültig’
- error|attributes.sales_area.not_found: ‘Verkaufsgebiet existiert nicht oder ist ungültig’
- EN:
- UNTY-887
- EN:
- lbl|active_card_type_mastercard: ‘Mastercard’
- lbl|active_card_type_visa: ‘Visa’
- lbl|active_card_type_american_express: ‘American Express’
- lbl|active_card_type_discover: ‘Discover’
- EN:
- NCCS-286
- EN:
- bl|ecommerce_indicators: ‘Enable ecommerce indicators’
- DE:
- lbl|ecommerce_indicators: ‘Aktivieren Sie E-Commerce-Indikatoren’
- EN:
- UNTY-714
-
- EN:
- error|no docs: ‘No documents found for the document’
- lbl|documents: ‘Document(s)’
- lbl|download docs: ‘Download Documents’
- DE:
- error|no docs: ‘Keine Dokumente für das Dokument gefunden’
- lbl|documents: ‘Unterlage(n)’
- lbl|download docs: ‘Unterlagen Herunterladen’
- EN:
- UNTY-712
- EN:
- lbl|sold to: ‘Sold-to’
- col|sold_to_full_description: ‘Sold-to’
- col|ship_to_full_description: ‘Ship-to’
- DE:
- lbl|sold to: ‘Verkaufer’
- col|sold_to_full_description: ‘Verkaufer’
- col|ship_to_full_description: ‘Ausliefern’
- EN:
- UNTY-795
- EN:
- error|attributes.sap_endpoint.blank: SAP endpoint can not be blank
- error|attributes.sysnr.blank: System number can not be blank
- error|attributes.passwd.blank: Password can not be blank
- error|attributes.user.blank: SAP user can not be blank
- error|attributes.client.blank: Client can not be blank
- error|attributes.mshost.blank: Message Server can not be blank
- error|attributes.msserv.blank: Message Server Port can not be blank
- error|attributes.group.blank: Group name can not be blank
- error|attributes.lang.blank: Language can not be blank
- error|attributes.namespace.blank: Namespace can not be blank
- lbl|mshost: Message Server
- lbl|ashost: Application Server
- lbl|sysnr: System Number
- lbl|sap_endpoint: Corevist JSON-RPC WS Endpoint URL
- lbl|msrfc connection: MS RFC connection
- lbl|group: Group Name
- lbl|msserv: Message Server Port
- plc|group: Group Name
- plc|msserv: Message Server Port
- DE:
- error|attributes.sap_endpoint.blank: SAP-Endpunkt darf nicht leer sein
- error|attributes.sysnr.blank: Systemnummer darf nicht leer sein
- error|attributes.passwd.blank: Das Passwort darf nicht leer sein
- error|attributes.user.blank: SAP-Benutzer darf nicht leer sein
- error|attributes.client.blank: Client darf nicht leer sein
- error|attributes.mshost.blank: Message Server darf nicht leer sein
- error|attributes.msserv.blank: Message Server Port darf nicht leer sein
- error|attributes.group.blank: Der Gruppenname darf nicht leer sein
- error|attributes.lang.blank: Sprache darf nicht leer sein
- error|attributes.namespace.blank: Namespace darf nicht leer sein
- lbl|msrfc connection: MS-RFC-Verbindung
- lbl|group: Gruppenname
- lbl|msserv: Nachrichtenserver-Port
- plc|group: Gruppenname
- plc|msserv: Nachrichtenserver-Port
- EN:
- UNTY-596
- EN:
- error|attributes.resources_page_id.blank: Resources Page ID cannot be blank
- lbl|resources_page_activated: Activate Resources page
- lbl|resources page id : Resources Page ID (fill in required data and save in order to get access to disabled fields)
- msg|no resources page content: “No page content – please enable and select CMS page for rendering into Admin/Catalog Maintenance”
- plc|resources page id: Select Resources page
- page title|resources: “Resources”
- DE:
- error|attributes.resources_page_id.blank: Die ID der Ressourcenseite darf nicht leer sein
- lbl|resources_page_activated: Seite Ressourcen aktivieren
- lbl|resources page id : Ressourcenseiten-ID (erforderliche Daten ausfüllen und speichern, um Zugriff auf deaktivierte Felder zu erhalten)
- msg|no resources page content: “Kein Seiteninhalt – bitte aktivieren und wählen Sie die CMS-Seite zum Rendern in die Verwaltung/Katalogwartung aus”
- plc|resources page id: Seite Ressourcen auswählen
- page title|resources: “Ressourcen”
- EN:
- UNTY-807
- EN:
- error|attributes.value_payment_strategy.blank: ‘Payment strategy is required’
- error|attributes.value_payment_strategy.inclusion: ‘Payment strategy is not included in the list’
- lbl|value_payment_strategy: ‘Payment strategy’
- lbl|card_type_based: ‘Card type based’
- lbl|currency_based: ‘Currency based’
- plc|value_payment_strategy: ‘Select payment strategy’
- DE:
- error|attributes.value_payment_strategy.blank: ‘Zahlungsstrategie ist erforderlich’
- error|attributes.value_payment_strategy.inclusion: ‘Die Zahlungsstrategie ist nicht in der Liste enthalten’
- lbl|value_payment_strategy: ‘Zahlungsstrategie’
- lbl|card_type_based: ‘Kartentyp basiert’
- lbl|currency_based: ‘Währungsbasiert’
- plc|value_payment_strategy: ‘Zahlungsstrategie auswählen’
- EN:
- UNTY-788
- EN:
- msg|bulk_add: “Bulk add”
- plc|example: Example
- msg|bulk_add_description: “Enter each material # on its own line. Use a space or a semicolon (;) to separate material # from quantity. Quantity is optional, but will default to 1 if left empty.”
- DE:
- msg|bulk_add: “Massenhinzufügung”
- plc|example: Beispiel
- msg|bulk_add_description: “Geben Sie jede Materialnummer in einer eigenen Zeile ein. Verwenden Sie ein Leerzeichen oder ein Semikolon (;), um die Materialnummer von der Menge zu trennen. Die Menge ist optional, wird aber standardmäßig auf 1 gesetzt, wenn sie leer gelassen wird.”
- EN:
- UNTY-645
- EN:
- lbl|menu shipments: ‘Shipments’
- lbl|mandatory fields: ‘Fields with an asterisk (*) are mandatory.’
- lbl|ship to: ‘Ship-to’
- lbl|eta: ‘ETA’
- page title|search for shipments: ‘Search for shipments’
- page title|shipments: ‘Shipments’
- title|shipments search criteria: ‘Shipments search criteria’
- lbl|menu shipments: ‘Shipments’
- DE:
- lbl|mandatory fields: ‘Felder mit einem Sternchen (*) sind Pflichtfelder.’
- lbl|ship to: ‘Ausliefern’
- lbl|eta: ‘ETA’
- page title|search for shipments: ‘Suche nach Sendungen’
- page title|shipments: ‘Sendungen’
- title|shipments search criteria: ‘Suchkriterien für Sendungen’
- lbl|menu shipments: ‘Sendungen’
- EN:
- UNTY-679
- lbl|order status: Bestellstatus anzeigen
- lbl|order status: View order status
- email_lbl|grand_total: Gesamtsumme
- email_lbl|grand_total: Grand Total
- email_lbl|unit: Einheit
- email_lbl|unit: Unit
- UNTY-705
- DE:
- error|attributes.sap_endpoint.uri: ‘SAP-Endpunkt ist ungültig’
- EN:
- error|attributes.sap_endpoint.uri: ‘SAP endpoint is not valid’
- DE:
- UNTY-630
- msg|carts_salesdoc_requests_activate: ‘The cart from the order request has been activated’
- msg|review request approved: ‘The order request from %s has been approved and removed from your list’
- msg|review request denied: ‘The order request from %s has been denied and removed from your list’
- msg|carts_salesdoc_requests_items_create: ‘Item has been added to the order request’
- plc|please add your note: Please, add your note
- btn|deny with note: Deny with note
- btn|approve: Approve
- link|refresh review requests: Refresh
-
- UNTY-640
- error|attributes.cart.required: Cart with requested uuid was not found
- error|attributes.reset_password_token.invalid: Link has been expired
- error|attributes.payment_method.required: Please select payment method
- error|attributes.partner.function.required: Partner function value is missing
- error|attributes.user_uuid.required: User UUID value is missing
- error|attributes.locale.blank: Locale can not be blank
- error|error: ‘Error’
- msg|translation missing: ‘Translation for this label is missing’
- UNTY-701
- error|attributes.name.taken: Name has already been taken
- error|attributes.encrypted_password.blank: Password can not be blank
- UNTY-495
- lbl|delete: Löschen / lbl|delete: ‘Delete’
- msg|confirm_bulk_delete: ‘Massenlöschung bestätigen’
- msg|confirm_bulk_delete_message: ‘Sie sind dabei, $CHECKED_ROWS_QTY$ Produkte zu löschen. Sind Sie sicher, dass Sie fortfahren möchten?’
- msg|confirm_bulk_delete: “Confirm bulk delete”
- msg|confirm_bulk_delete_message: “You are about to delete $CHECKED_ROWS_QTY$ products. Are you sure you want to continue?”
- UNTY-657
- lbl|confirmation instructions: Account creation confirmation
- msg|account activation requested: ‘Your account has been successfully created. You must set your password using the link below to log in.’
- msg|confirmation link is valid for: ‘This account creation email is only valid for the next %s hours.’
- msg|if your link expired: ‘If your link has expired, please ‘
- msg|reset password instructions requested: ‘We received a request to reset your password for the account associated with %s. Use the button below to set up a new password for your account. If you did not request to reset your password, simply ignore this email.’
- msg|reset password instructions valid for: “Please note that your password will not change unless you click the button above and create a new one. This password reset email is only valid for the next %s hours. If your link has expired, you can always “
- msg|account_confirmed: ‘Your account has been successfully confirmed. Thank you!’
- link|request a password reset: ‘request a password reset.’
- link|request another password: ‘request another.’
- UNTY-640
- UNTY-607
- msg|admin_users_clone: “User has been cloned”
- UNTY-582
- lbl|enhanced material search: ‘Search for material’
- UNTY-476
- error|salesdoc request should be approved: You order should be approved before placing
- error|attributes.status.blank: Review status is blank
- error|attributes.approver.blank: Approver is not selected
- lbl|request order approval from: Request order approval from…
- lbl|review status pending: Pending
- lbl|review status approved: Approved
- lbl|review status denied: Denied
- lbl|review order: Review order
- lbl|finish order: Finish order
- lbl|awaiting approval: Awaiting approval
- msg|order requests note: You can manage your order requests on the dashboard
- msg|review request is sent to: You order has been submitted to $APPROVER$ for approval
- plc|review comment: Your comments to the order
- plc|review status: Review status
- plc|select an order approver: Select an order approver
- btn|request order approval: Request order approval
- page title|create review request: Submit order request for review
- page title|review requests: Order requests
- page title|update review request: Update review request
- page title|order request confirmation: Your order request has been submitted
- title|thanks for your request: Your order has been submitted for approval
- UNTY-520
- lbl|approver: Approver
- lbl|requested: Requested
- lbl|requestor: Requested by
- title|awaiting approval: Awaiting approval
- title|order approval: Order approval
- UNTY-526
- lbl|drag file: Drag file to attach
- lbl|download csv template: ‘Download CSV template’
- lbl|account creation confirmation: ‘Send account creation confirmation email to all new, active, users’
- UNTY-513
- lbl|output type_LQCB: Certificate of Analysis
- lbl|output type_ALTR: Shipment Document
- lbl|output type_LD00 changed from ‘BOL’ to ‘Delivery Note’
- UNTY-462
- error|attributes.current_payment_processor.inclusion: ‘Current payment processor is not included in the list’
- error|attributes.current_payment_processor.blank: ‘Current payment processor is required’
- lbl|current payment processor: ‘Current payment processor’
- lbl|spreedly: ‘Spreedly’
- lbl|paymetric: ‘Paymetric’
- plc|current payment processor: ‘Select current payment processor’
- UNTY-300
- lbl|csv: CSV
- lbl|pdf: PDF
- btn|download: ‘Download’
- btn|download cart: ‘Download cart’
- btn|download quote: ‘Download quote’
- UNTY-474
- msg|role can’t be assigned due to conflicts: “The role can’t be assigned due to permissions conflict: %s”
- UNTY-536
- msg|TAX_TXJCD-763: ‘Jurisdiction code %{msg_v1} is not defined’
- msg|F2-042: ‘Account is currently locked by another user’
- msg|V1-042: ‘Order is being processed’
- msg|V1-154: ‘Customer is blocked’
- msg|V1-423: ‘Customer is blocked’
- msg|TAX_TXJCD-101: ‘The entered zip-code is invalid’
- msg|TAX_TXJCD-861: ‘There was an issue with our tax system. Please try again. If the error persists, please contact customer service.’
- msg|TAX_TXJCD-863: ‘There was an issue with our tax system. Please try again. If the error persists, please contact customer service.’
- msg|TAX_TXJCD-864: ‘There was an issue with our tax system. Please try again. If the error persists, please contact customer service.’
- msg|V1-124: ”
- msg|dummy-999: ”
- msg|b2b_pmpay-000: ”
- msg|b2b_pmpay-005: ‘An unknown problem occurred in our payment interface. Please contact customer service.’
- msg|b2b_pmpay-006: ‘The connection to the payment system has been restarted. Please try again in 5 minutes. Thank you.’
- msg|V/-005: ‘The credit card you entered is already on file for a different customer account. Please contact customer service’
- msg|/COREVIST/GENERAL-060: ‘SAP partner index is not maintained for transaction group %{msg_v1} and partner function %{msg_v2}. SAP configuration must be maintained and program RVV05IVB must be run.’
- msg|/COREVIST/OLD-025: ‘SAP partner index is not maintained for transaction group %{msg_v1} and partner function %{msg_v2}. SAP configuration must be maintained and program RVV05IVB must be run.’
- msg|/COREVIST/OLD-203: ‘You are not allowed to see the document of payer %{msg_v1} in the sales area.’
- msg|b2b2dot0-203: ‘You are not allowed to see the document of payer %{msg_v1} in the sales area.’
- msg|/COREVIST/OLD-003: ‘You are not allowed to see the document of sold-to %{msg_v1} in the sales area.’
- msg|b2b2dot0-003: ‘You are not allowed to see the document of sold-to %{msg_v1} in the sales area.’
- msg|/COREVIST/OLD-002: ‘You are not allowed to see the document of ship-to %{msg_v1} in the sales area.’
- msg|b2b2dot0-002: ‘You are not allowed to see the document of ship-to %{msg_v1} in the sales area.’
- msg|/COREVIST/OLD-004: ‘You are not allowed to see the document of territory %{msg_v1} in the sales area.’
- msg|b2b2dot0-004: ‘You are not allowed to see the document of territory %{msg_v1} in the sales area.’
- msg|/COREVIST/OLD-005: ‘You are not allowed to see any documents from the sales area.’
- msg|b2b2dot0-005: ‘You are not allowed to see any documents from the sales area.’
- msg|/COREVIST/OLD-201: ‘You are not allowed to see any documents from the sales area.’
- msg|b2b2dot0-201: ‘You are not allowed to see any documents from the sales area.’
- msg|/COREVIST/OLD-006: ‘You are not allowed to see the document type in the sales area.’
- msg|b2b2dot0-006: ‘You are not allowed to see the document type in the sales area.’
- msg|/COREVIST/OLD-202: ‘You are not allowed to see the document type in the sales area.’
- msg|b2b2dot0-202: ‘You are not allowed to see the document type in the sales area.’
- msg|/COREVIST/OLD-021: ‘You are not allowed to see a document of sold-to %{msg_v1}.’
- msg|b2b2dot0-021: ‘You are not allowed to see a document of sold-to %{msg_v1}.’
- msg|/COREVIST/OLD-022: ‘You are not allowed to see a document of ship-to %{msg_v1}.’
- msg|b2b2dot0-022: ‘You are not allowed to see a document of ship-to %{msg_v1}.’
- msg|/COREVIST/OLD-023: ‘Delivery number %{msg_v1} does not exist.’
- msg|b2b2dot0-023: ‘Delivery number %{msg_v1} does not exist.’
- msg|/COREVIST/GENERAL-015: ‘Shipment number %{msg_v1} does not exist.’
- msg|Z_B2B2DOT0-015: ‘Shipment number %{msg_v1} does not exist.’
- msg|VP-199: “The entered customer number is not valid or you’re not authorized to work with it.”
- msg|VP-200: “The entered customer number is not valid or you’re not authorized to work with it.”
- msg|/COREVIST/OLD-050: “The entered customer number is not valid or you’re not authorized to work with it.”
- msg|b2b2dot0-050: “The entered customer number is not valid or you’re not authorized to work with it.”
- msg|/COREVIST/OLD-051: ‘You are not allowed to work with this customer.’
- msg|b2b2dot0-051: ‘You are not allowed to work with this customer.’
- msg|/COREVIST/OLD-552: ‘The entered customer is not valid for doc.type %{msg_v1}.’
- msg|b2b2dot0-552: ‘The entered customer is not valid for doc.type %{msg_v1}.’
- msg|/COREVIST/OLD-553: ‘Please enter a customer number.’
- msg|b2b2dot0-553: ‘Please enter a customer number.’
- msg|/COREVIST/OLD-060: ‘The customer %{msg_v1} does not exist with function %{msg_v2}.’
- msg|b2b2dot0-060: ‘The customer %{msg_v1} does not exist with function %{msg_v2}.’
- msg|/COREVIST/OLD-070: ‘Your user has assigned only invalid partners.’
- msg|b2b2dot0-070: ‘Your user has assigned only invalid partners.’
- msg|/COREVIST/OLD-700: ‘The selected partner is missing a mandatory %{msg_v1}. Please contact customer service.’
- msg|b2b2dot0-700: ‘The selected partner is missing a mandatory %{msg_v1}. Please contact customer service.’
- msg|/COREVIST/OLD-101: ‘An error happened during PDF generation. Please try again.’
- msg|b2b2dot0-101: ‘An error happened during PDF generation. Please try again.’
- msg|/COREVIST/GENERAL-011: ‘An error happened during PDF generation. Please try again.’
- msg|/COREVIST/OLD-102: ‘An error happened during PDF generation. Please try again.’
- msg|b2b2dot0-102: ‘An error happened during PDF generation. Please try again.’
- msg|/COREVIST/OLD-103: ‘An error happened during PDF generation. Please try again.’
- msg|b2b2dot0-103: ‘An error happened during PDF generation. Please try again.’
- msg|/COREVIST/OLD-024: ‘Invoice number %{msg_v1} does not exist.’
- msg|b2b2dot0-024: ‘Invoice number %{msg_v1} does not exist.’
- msg|/COREVIST/OLD-200: ‘Invoice number %{msg_v1} does not exist.’
- msg|b2b2dot0-200: ‘Invoice number %{msg_v1} does not exist.’
- msg|/COREVIST/OLD-204: ‘The invoice %{msg_v1} is canceled.’
- msg|b2b2dot0-204: ‘The invoice %{msg_v1} is canceled.’
- msg|/COREVIST/OLD-211: ‘You are not allowed to see invoices of payer %{msg_v1}.’
- msg|b2b2dot0-211: ‘You are not allowed to see invoices of payer %{msg_v1}.’
- msg|/COREVIST/OLD-220: ‘The payer %{msg_v1} does not exist in one of the comp.codes you are allowed to see.’
- msg|b2b2dot0-220: ‘The payer %{msg_v1} does not exist in one of the comp.codes you are allowed to see.’
- msg|/COREVIST/OLD-260: ”
- msg|b2b2dot0-260: ”
- msg|V4-115: ‘The purchase order number already exists in order %{msg_v1}.’
- msg|/COREVIST/OLD-221: ‘The payer %{msg_v1} does not exist in comp.code %{msg_v2}.’
- msg|b2b2dot0-221: ‘The payer %{msg_v1} does not exist in comp.code %{msg_v2}.’
- msg|/COREVIST/OLD-001: ‘Requested document %{msg_v1} does not exist’
- msg|b2b2dot0-001: ‘Requested document %{msg_v1} does not exist’
- msg|V1-382: ‘Material %{msg_v1} is not defined!’
- msg|/COREVIST/OLD-011: ‘Possible duplicate order’
- msg|b2b2dot0-011: ‘Possible duplicate order’
- msg|/COREVIST/GENERAL-600: ‘Failed Paymetric posting in SAP’
