X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=locale%2Fen%2Fall;h=cedc53810d7e1b56daaed9dd6976ccf67125a80c;hb=3a94f4d2dd9a835d4a7007e1b999ea00b3c4e1cd;hp=a4b95b28d1762636325bcbcd210f4ed19edaed73;hpb=85ec9753ee5a76b23ce0189623ea7a698e87a5d8;p=kivitendo-erp.git
diff --git a/locale/en/all b/locale/en/all
index a4b95b28d..cedc53810 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -1,6 +1,8 @@
#!/usr/bin/perl
-# -*- coding: iso-8859-15; -*-
-# vim: fenc=ISO-8859-15
+# -*- coding: utf-8; -*-
+# vim: fenc=UTF-8
+
+use utf8;
# These are all the texts to build the translations files.
# The file has the form of 'english text' => 'foreign text',
@@ -153,7 +155,6 @@ $self->{texts} = {
'Add bank account' => '',
'Add custom variable' => '',
'Add note' => '',
- 'Add to group' => '',
'Add unit' => '',
'Address' => '',
'Administration' => '',
@@ -169,6 +170,7 @@ $self->{texts} = {
'All of the exports you have selected were already closed.' => '',
'All reports' => '',
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
+ 'All users' => '',
'Allow access' => '',
'Allow the following users access to my follow-ups:' => '',
'Alternatively you can create a new part which will then be selected.' => '',
@@ -223,12 +225,14 @@ $self->{texts} = {
'Authentification tables creation' => '',
'Auto Send?' => '',
'Automatically created invoice for fee and interest for dunning %s' => '',
+ 'Available' => '',
'Available qty' => '',
'BALANCE SHEET' => '',
'BIC' => '',
'BOM' => '',
'BWA' => '',
'Back' => '',
+ 'Back to the login page' => '',
'Backup Dataset' => '',
'Backup file' => '',
'Backup of dataset' => '',
@@ -242,6 +246,10 @@ $self->{texts} = {
'Bank Connections' => '',
'Bank accounts' => '',
'Bank code' => '',
+ 'Bank collection amount' => '',
+ 'Bank collection payment list for export #1' => '',
+ 'Bank collection via SEPA' => '',
+ 'Bank collections via SEPA' => '',
'Bank transfer amount' => '',
'Bank transfer payment list for export #1' => '',
'Bank transfer via SEPA' => '',
@@ -416,6 +424,8 @@ $self->{texts} = {
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit vendor invoices' => '',
+ 'Create bank collection' => '',
+ 'Create bank collection via SEPA XML' => '',
'Create bank transfer' => '',
'Create bank transfer via SEPA XML' => '',
'Create invoice?' => '',
@@ -441,6 +451,7 @@ $self->{texts} = {
'Currency' => '',
'Current / Next Level' => '',
'Current Earnings' => '',
+ 'Current assets account' => '',
'Current unit' => '',
'Current value:' => '',
'Custom Variables' => '',
@@ -550,11 +561,13 @@ $self->{texts} = {
'Display' => '',
'Display file' => '',
'Display options' => '',
+ 'Do you really want to close the following SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
'Do you really want to delete GL transaction #1?' => '',
- 'Do you really want to delete this group:' => '',
+ 'Do you really want to delete this group?' => '',
+ 'Do you really want to delete this object?' => '',
'Do you really want to delete this warehouse?' => '',
'Do you want Lx-Office to create a group for access to all functions?' => '',
'Do you want to limit your search?' => '',
@@ -639,6 +652,7 @@ $self->{texts} = {
'Edit Purchase Order' => '',
'Edit Quotation' => '',
'Edit Request for Quotation' => '',
+ 'Edit SEPA strings' => '',
'Edit Sales Delivery Order' => '',
'Edit Sales Invoice' => '',
'Edit Sales Order' => '',
@@ -657,6 +671,7 @@ $self->{texts} = {
'Edit group ' => '',
'Edit group membership' => '',
'Edit groups' => '',
+ 'Edit membership' => '',
'Edit note' => '',
'Edit rights' => '',
'Edit templates' => 'Templates, edit',
@@ -791,8 +806,8 @@ $self->{texts} = {
'HTML Templates' => '',
'Hardcopy' => '',
'Has serial number' => '',
- 'Header' => '',
'Heading' => '',
+ 'Headings' => '',
'Help' => '',
'Help Template Variables' => '',
'Here\'s an example command line:' => '',
@@ -944,12 +959,12 @@ $self->{texts} = {
'List Price' => '',
'List Price Factors' => '',
'List Pricegroups' => '',
- 'List Tax' => '',
'List Transactions' => '',
'List Warehouses' => '',
'List bank accounts' => '',
'List export' => '',
'List of bank accounts' => '',
+ 'List of bank collections' => '',
'List of bank transfers' => '',
'List of custom variables' => '',
'List open SEPA exports' => '',
@@ -971,11 +986,12 @@ $self->{texts} = {
'Lx-Office can fix these problems automatically.' => '',
'Lx-Office has been switched to group-based access restrictions.' => '',
'Lx-Office has found one or more problems in the general ledger.' => '',
- 'Lx-Office is about to update the database #1.' => '',
+ 'Lx-Office is about to update the database [ #1 ].' => '',
'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
'MAILED' => '',
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
'Main Preferences' => '',
+ 'Main sorting' => '',
'Make' => '',
'Manage Custom Variables' => '',
'Manage license keys' => '',
@@ -983,6 +999,8 @@ $self->{texts} = {
'Mandatory Departments' => '',
'Mar' => '',
'March' => '',
+ 'Margepercent' => '',
+ 'Margetotal' => '',
'Margins' => '',
'Mark as closed' => '',
'Mark as paid?' => '',
@@ -1054,6 +1072,7 @@ $self->{texts} = {
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No backup file has been uploaded.' => '',
+ 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
'No bins have been added to this warehouse yet.' => '',
'No customer has been selected yet.' => '',
@@ -1072,7 +1091,6 @@ $self->{texts} = {
'No transaction selected!' => '',
'No transfers were executed in this export.' => '',
'No unknown units where found.' => '',
- 'No user has been selected.' => '',
'No valid number entered for pricegroup "#1".' => '',
'No vendor has been selected yet.' => '',
'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
@@ -1085,7 +1103,7 @@ $self->{texts} = {
'Not done yet' => '',
'Not obsolete' => '',
'Note' => '',
- 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '',
+ 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
'Notes' => '',
'Notes (will appear on hard copy)' => '',
'Nothing has been selected for removal.' => '',
@@ -1153,9 +1171,6 @@ $self->{texts} = {
'POSTED' => '',
'POSTED AS NEW' => '',
'PRINTED' => '',
- 'Packing List' => '',
- 'Packing List Date missing!' => '',
- 'Packing List Number missing!' => '',
'Packing Lists' => '',
'Page #1/#2' => '',
'Paid' => '',
@@ -1191,6 +1206,7 @@ $self->{texts} = {
'Phone1' => '',
'Phone2' => '',
'Pick List' => '',
+ 'Please Check the bank information for each customer:' => '',
'Please Check the bank information for each vendor:' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please enter a license key.' => '',
@@ -1198,6 +1214,7 @@ $self->{texts} = {
'Please enter the login for the new user.' => '',
'Please enter the name of the database that will be used as the template for the new database:' => '',
'Please enter the name of the dataset you want to restore the backup in.' => '',
+ 'Please enter the sales tax identification number.' => '',
'Please enter the taxnumber in the administration menu user preferences' => '',
'Please enter values' => '',
'Please insert object dimensions below.' => '',
@@ -1212,6 +1229,7 @@ $self->{texts} = {
'Please select a vendor from the list below.' => '',
'Please select the chart of accounts this installation is using from the list below.' => '',
'Please select the database you want to backup' => '',
+ 'Please select the destination bank account for the collections:' => '',
'Please select the source bank account for the transfers:' => '',
'Please seletct the dataset you want to delete:' => '',
'Please specify a description for the warehouse designated for these goods.' => '',
@@ -1229,6 +1247,7 @@ $self->{texts} = {
'Preis' => '',
'Preisgruppe' => '',
'Preisklasse' => '',
+ 'Prepare bank collection via SEPA XML' => '',
'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
'Preview' => '',
@@ -1283,6 +1302,9 @@ $self->{texts} = {
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
+ 'Purchase net amount' => '',
+ 'Purchase price' => '',
+ 'Purchase price total' => '',
'Purpose' => '',
'Qty' => '',
'Qty according to delivery order' => '',
@@ -1303,6 +1325,7 @@ $self->{texts} = {
'Quote chararacter' => '',
'Quoted' => '',
'RFQ' => '',
+ 'RFQ Date' => '',
'RFQ Number' => '',
'RFQs' => '',
'ROP' => '',
@@ -1324,6 +1347,7 @@ $self->{texts} = {
'Reference missing!' => '',
'Release From Stock' => '',
'Remaining' => '',
+ 'Remittance information prefix' => '',
'Removal' => '',
'Removal from Warehouse' => '',
'Removal from warehouse' => '',
@@ -1331,7 +1355,6 @@ $self->{texts} = {
'Remove' => '',
'Remove Draft' => '',
'Remove draft when posting' => '',
- 'Remove from group' => '',
'Removed spoolfiles!' => '',
'Removing marked entries from queue ...' => '',
'Rename the group' => '',
@@ -1355,12 +1378,15 @@ $self->{texts} = {
'Revenue Account' => '',
'Revenues EU with UStId' => '',
'Revenues EU without UStId' => '',
+ 'Review of Aging list' => '',
'Right' => '',
'SAVED' => '',
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
'SEPA XML download' => '',
+ 'SEPA creditor ID' => '',
'SEPA exports:' => '',
+ 'SEPA strings' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
@@ -1370,10 +1396,16 @@ $self->{texts} = {
'Sales Invoices' => '',
'Sales Order' => '',
'Sales Orders' => '',
+ 'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Sales delivery order' => '',
'Sales invoice number' => '',
'Sales invoices' => '',
+ 'Sales margin' => '',
+ 'Sales margin %' => '',
+ 'Sales net amount' => '',
+ 'Sales price' => '',
+ 'Sales price total' => '',
'Sales quotation' => '',
'Salesman' => '',
'Salesperson' => '',
@@ -1417,6 +1449,7 @@ $self->{texts} = {
'Select the checkboxes that match users to the groups they should belong to.' => '',
'Select type of removal' => '',
'Select type of transfer' => '',
+ 'Selected' => '',
'Selection' => '',
'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
'Sell Price' => '',
@@ -1485,7 +1518,6 @@ $self->{texts} = {
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'Storno Invoice' => '',
- 'Storno Packing List' => '',
'Street' => '',
'Stylesheet' => '',
'Subject' => '',
@@ -1556,6 +1588,7 @@ $self->{texts} = {
'The GL transaction #1 has been deleted.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
'The SEPA export has been created.' => '',
+ 'The SEPA strings have been saved.' => '',
'The access rights have been saved.' => '',
'The account 3804 already exists, the update will be skipped.' => '',
'The account 3804 will not be added automatically.' => '',
@@ -1648,7 +1681,7 @@ $self->{texts} = {
'The selected bin does not exist.' => '',
'The selected exports have been closed.' => '',
'The selected warehouse does not exist.' => '',
- 'The selected warehouse is empty.' => '',
+ 'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',
'The session is invalid or has expired.' => '',
'The source warehouse does not contain any bins.' => '',
'The subject is missing.' => '',
@@ -1660,8 +1693,6 @@ $self->{texts} = {
'The unit in row %d has been deleted in the meantime.' => '',
'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '',
'The units have been saved.' => '',
- 'The user has been added to this group.' => '',
- 'The user has been removed from this group.' => '',
'The user is a member in the following group(s):' => '',
'The user migration process is complete.' => '',
'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
@@ -1800,8 +1831,7 @@ $self->{texts} = {
'User name' => '',
'User saved!' => '',
'Username' => '',
- 'Users in
this group' => '',
- 'Users not in this group' => '',
+ 'Users in this group' => '',
'Ust-IDNr' => '',
'Valid from' => '',
'Valid until' => '',
@@ -1840,6 +1870,7 @@ $self->{texts} = {
'Warehouse management' => '',
'Warehouse saved.' => '',
'Warehouses' => '',
+ 'Warning' => '',
'Warnings during template upgrade' => '',
'WebDAV link' => '',
'Weight' => '',
@@ -1858,7 +1889,6 @@ $self->{texts} = {
'Wrong taxes recorded' => '',
'YYYY' => '',
'Year' => '',
- 'Year End' => '',
'Yearly' => '',
'Yearly taxreport not yet implemented' => '',
'Yes' => '',
@@ -1892,6 +1922,7 @@ $self->{texts} = {
'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
+ 'You have to enter the SEPA creditor ID in your user preferences (see the "Program" menu, "Preferences").' => '',
'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
'You have to specify a department.' => '',
'You have to specify an execution date for each antry.' => '',
@@ -1919,6 +1950,7 @@ $self->{texts} = {
'as at' => '',
'assembly_list' => '',
'back' => '',
+ 'bank_collection_payment_list_#1' => '',
'bank_transfer_payment_list_#1' => '',
'bankaccounts' => '',
'banktransfers' => '',
@@ -1993,7 +2025,6 @@ $self->{texts} = {
'open' => '',
'order' => '',
'our vendor number at customer' => '',
- 'packing_list' => '',
'part_list' => '',
'pick_list' => '',
'plural first char' => '',