Zahlungsbedingungen: skonto_in_percent kann verwendet werden.

[kivitendo-erp.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 524bf2f..e254580 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -252,6 +252,7 @@ $self->{texts} = {
   'Belegnummer'                 => '',
   'Beratername'                 => '',
   'Beraternummer'               => '',
+  'Best Before'                 => '',
   'Bestandskonto'               => '',
   'Bilanz'                      => '',
   'Billing Address'             => '',
@@ -442,6 +443,7 @@ $self->{texts} = {
   'Custom Variables'            => '',
   'Custom variables for module' => '',
   'Customer'                    => '',
+  'Customer Name'               => '',
   'Customer Number'             => '',
   'Customer Order Number'       => '',
   'Customer deleted!'           => '',
@@ -1079,6 +1081,7 @@ $self->{texts} = {
   'Number missing in Row'       => '',
   'Number of bins'              => '',
   'Number of copies'            => '',
+  'Number of entries changed: #1' => '',
   'Number of new bins'          => '',
   'Number pages'                => '',
   'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '',
@@ -1095,6 +1098,7 @@ $self->{texts} = {
   'One or more Perl modules missing' => '',
   'Only due follow-ups'         => '',
   'Open'                        => '',
+  'Open Amount'                 => '',
   'Open amount'                 => '',
   'OpenDocument/OASIS'          => '',
   'Openings'                    => '',
@@ -1179,6 +1183,7 @@ $self->{texts} = {
   'Please insert your longdescription below' => '',
   'Please install the below listed modules or ask your system administrator to.' => '',
   'Please re-run the analysis for broken general ledger entries by clicking this button:' => '',
+  'Please read the file'        => '',
   'Please select a customer from the list below.' => '',
   'Please select a part from the list below.' => '',
   'Please select a vendor from the list below.' => '',
@@ -1313,6 +1318,7 @@ $self->{texts} = {
   'Report and misc. Preferences' => '',
   'Report for'                  => '',
   'Reports'                     => '',
+  'Representative'              => '',
   'Reqdate'                     => '',
   'Request for Quotation'       => '',
   'Request for Quotations'      => '',
@@ -1524,6 +1530,8 @@ $self->{texts} = {
   'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
   'The SEPA export has been created.' => '',
   'The access rights have been saved.' => '',
+  'The account 3804 already exists, the update will be skipped.' => '',
+  'The account 3804 will not be added automatically.' => '',
   'The assembly has been created.' => '',
   'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
   'The authentication configuration file "config/authentication.pl" does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' => '',
@@ -1636,7 +1644,10 @@ $self->{texts} = {
   'The wrong taxkeys for AP and AR transactions have been fixed.' => '',
   'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' => '',
   'The wrong taxkeys have been fixed.' => '',
+  'There are #1 more open invoices for this customer with other currencies.' => '',
+  'There are #1 more open invoices from this vendor with other currencies.' => '',
   'There are #1 unfinished follow-ups of which #2 are due.' => '',
+  'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '',
   'There are four tax zones.'   => '',
   'There are no items in stock.' => '',
   'There are no items on your TODO list at the moment.' => '',
@@ -1644,6 +1655,7 @@ $self->{texts} = {
   'There are usually three ways to install Perl modules.' => '',
   'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
   'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
+  'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
   'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, for the transfer of #5.' => '',
   'There is not enough left of \'#1\' in bin \'#2\' for the removal of #3.' => '',
   'There is nothing to do in this step.' => '',
@@ -1698,6 +1710,7 @@ $self->{texts} = {
   'Transaction has been split on both the credit and the debit side' => '',
   'Transaction posted!'         => '',
   'Transactions, AR transactions, AP transactions' => '',
+  'Transdate'                   => '',
   'Transfer'                    => '',
   'Transfer Quantity'           => '',
   'Transfer To Stock'           => '',
@@ -1711,6 +1724,8 @@ $self->{texts} = {
   'Trying to call a sub without a name' => '',
   'Type'                        => '',
   'Type of Business'            => '',
+  'Type of Customer'            => '',
+  'Type of Vendor'              => '',
   'USTVA'                       => '',
   'USTVA 2004'                  => '',
   'USTVA 2005'                  => '',
@@ -1742,6 +1757,7 @@ $self->{texts} = {
   'Update'                      => '',
   'Update Dataset'              => '',
   'Update Prices'               => '',
+  'Update SKR04: new tax account 3804 (19%)' => '',
   'Update complete'             => '',
   'Update prices'               => '',
   'Update?'                     => '',
@@ -1755,6 +1771,7 @@ $self->{texts} = {
   'User migration complete'     => '',
   'User name'                   => '',
   'User saved!'                 => '',
+  'Username'                    => '',
   'Users in<br>this group'      => '',
   'Users not in this group'     => '',
   'Ust-IDNr'                    => '',
@@ -1765,7 +1782,9 @@ $self->{texts} = {
   'Vendor'                      => '',
   'Vendor Invoice'              => '',
   'Vendor Invoices'             => '',
+  'Vendor Name'                 => '',
   'Vendor Number'               => '',
+  'Vendor Order Number'         => '',
   'Vendor deleted!'             => '',
   'Vendor details'              => '',
   'Vendor missing!'             => '',
@@ -1779,12 +1798,12 @@ $self->{texts} = {
   'View License'                => '',
   'View SEPA export'            => '',
   'View warehouse content'      => '',
+  'View/edit all employees sales documents' => '',
   'Von Konto: '                 => '',
-  'WEBDAV access'               => '',
   'WHJournal'                   => '',
   'Warehouse'                   => '',
   'Warehouse From'              => '',
-  'Warehouse MIgration'         => '',
+  'Warehouse Migration'         => '',
   'Warehouse To'                => '',
   'Warehouse content'           => '',
   'Warehouse deleted.'          => '',
@@ -1871,6 +1890,7 @@ $self->{texts} = {
   'bank_transfer_payment_list_#1' => '',
   'bankaccounts'                => '',
   'banktransfers'               => '',
+  'bestbefore #1'               => '',
   'bin_list'                    => '',
   'bis'                         => '',
   'button'                      => '',
@@ -1931,6 +1951,7 @@ $self->{texts} = {
   'month'                       => '',
   'new Window'                  => '',
   'no'                          => '',
+  'no bestbefore'               => '',
   'no chargenumber'             => '',
   'none (pricegroup)'           => '',
   'not executed'                => '',