X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=locale%2Fen%2Fall;h=0497200009596783e8057d30076773e91197d959;hb=bb84bc55a14e2124d1dfd899d8e7afaad152a35d;hp=8ae48e1a86422b4bb17ff8bde06be13abc54a558;hpb=f3bad0c2bf4ac1a731ee7f1d8da2cccde5f3f10c;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 8ae48e1a8..049720000 100644 --- a/locale/en/all +++ b/locale/en/all @@ -176,9 +176,11 @@ $self->{texts} = { 'Add Delivery Order' => '', 'Add Document from \'#1\'' => '', 'Add Dunning' => '', + 'Add Final Invoice' => '', 'Add Follow-Up' => '', 'Add Follow-Up for #1' => '', 'Add General Ledger Transaction' => '', + 'Add Invoice for Advance Payment' => '', 'Add Letter' => '', 'Add Part' => '', 'Add Price Factor' => '', @@ -188,6 +190,7 @@ $self->{texts} = { 'Add Purchase Order' => '', 'Add Quotation' => '', 'Add RFQ' => '', + 'Add RMA Delivery Order' => '', 'Add Request for Quotation' => '', 'Add Requirement Spec' => '', 'Add Requirement Spec Template' => '', @@ -196,6 +199,7 @@ $self->{texts} = { 'Add Sales Order' => '', 'Add Service' => '', 'Add Storno Credit Note' => '', + 'Add Supplier Delivery Order' => '', 'Add Transaction' => '', 'Add User' => '', 'Add User Group' => '', @@ -579,12 +583,15 @@ $self->{texts} = { 'Cannot delete transaction!' => '', 'Cannot delete vendor!' => '', 'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '', + 'Cannot get shippingOrderAddressId for #1' => '', 'Cannot have a value in both Debit and Credit!' => '', 'Cannot post Payment!' => '', 'Cannot post Receipt!' => '', 'Cannot post a transaction without a value!' => '', 'Cannot post invoice and/or transfer out! Error message:' => '', 'Cannot post invoice for a closed period!' => '', + 'Cannot post invoice for advance payment with more than one tax' => '', + 'Cannot post invoice for advance payment with taxincluded' => '', 'Cannot post invoice!' => '', 'Cannot post payment for a closed period!' => '', 'Cannot post payment!' => '', @@ -649,7 +656,6 @@ $self->{texts} = { 'Check Details' => '', 'Check connectivity' => '', 'Check for duplicates' => '', - 'Check full signature' => '', 'Check on ap transaction' => '', 'Check on ar transaction' => '', 'Check on gl transaction' => '', @@ -668,6 +674,7 @@ $self->{texts} = { 'Cleared Balance' => '', 'Cleared/uncleared only' => '', 'Clearing Tax Received (No 71)' => '', + 'Clearing account for advance payments' => '', 'Client' => '', 'Client #1' => '', 'Client Configuration' => '', @@ -698,6 +705,7 @@ $self->{texts} = { 'Company name' => '', 'Company name and address' => '', 'Company settings' => '', + 'Company\'s email signature' => '', 'Compare to' => '', 'Complexities' => '', 'Complexity' => '', @@ -815,10 +823,10 @@ $self->{texts} = { 'Create one from the context menu by right-clicking on this text.' => '', 'Create order' => '', 'Create sales invoices with Factur-X/ZUGFeRD data' => '', - 'Create sales invoices with Swiss QR-Bill' => '', + 'Create sales invoices with Swiss QR-bill' => '', 'Create tables' => '', - 'Create variant with QR reference' => '', - 'Create variant without reference number' => '', + 'Create variant IBAN without reference' => '', + 'Create variant QR-IBAN with QR reference' => '', 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '', 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '', 'Create with profile \'XRechnung 2.0.0\'' => '', @@ -1053,8 +1061,11 @@ $self->{texts} = { 'Delivery Order Date' => '', 'Delivery Order Date missing!' => '', 'Delivery Order Number' => '', + 'Delivery Order Type' => '', 'Delivery Order created' => '', 'Delivery Order deleted!' => '', + 'Delivery Order has been deleted' => '', + 'Delivery Order has been saved' => '', 'Delivery Order(s) for full qty created' => '', 'Delivery Orders' => '', 'Delivery Plan' => '', @@ -1116,7 +1127,7 @@ $self->{texts} = { 'Do not change the tax rate of taxkey 0.' => '', 'Do not check for duplicates' => '', 'Do not create Factur-X/ZUGFeRD invoices' => '', - 'Do not create QR-Bill invoices' => '', + 'Do not create QR-bill invoices' => '', 'Do not leave booking form?' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', @@ -1143,6 +1154,7 @@ $self->{texts} = { 'Do you really want to mark the selected entries as booked?' => '', 'Do you really want to print?' => '', 'Do you really want to revert to this version?' => '', + 'Do you really want to transfer the stock and set this order to delivered?' => '', 'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '', 'Do you really want to unimport the selected documents?' => '', 'Do you want to limit your search?' => '', @@ -1243,9 +1255,11 @@ $self->{texts} = { 'Edit Dunning Process Config' => '', 'Edit Employee #1' => '', 'Edit Factur-X/ZUGFeRD notes' => '', + 'Edit Final Invoice' => '', 'Edit Follow-Up' => '', 'Edit Follow-Up for #1' => '', 'Edit General Ledger Transaction' => '', + 'Edit Invoice for Advance Payment' => '', 'Edit Letter' => '', 'Edit Part' => '', 'Edit Preferences for #1' => '', @@ -1254,6 +1268,7 @@ $self->{texts} = { 'Edit Purchase Delivery Order' => '', 'Edit Purchase Order' => '', 'Edit Quotation' => '', + 'Edit RMA Delivery Order' => '', 'Edit Request for Quotation' => '', 'Edit SEPA strings' => '', 'Edit Sales Delivery Order' => '', @@ -1262,6 +1277,8 @@ $self->{texts} = { 'Edit Service' => '', 'Edit Storno Credit Note' => '', 'Edit Storno Invoice' => '', + 'Edit Storno Invoice for Advance Payment' => '', + 'Edit Supplier Delivery Order' => '', 'Edit User' => '', 'Edit User Group' => '', 'Edit Vendor' => '', @@ -1328,14 +1345,15 @@ $self->{texts} = { 'Edit time recordings of all staff members' => '', 'Edit title' => '', 'Edit units' => '', - 'Edit user signature' => '', 'Editable' => '', 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '', 'Element disabled' => '', 'Email' => '', + 'Email address' => '', 'Email journal' => '', 'Email of the delivery order recipient' => '', 'Email of the invoice recipient' => '', + 'Email signature' => '', 'Employee' => '', 'Employee #1 saved!' => '', 'Employee (database ID)' => '', @@ -1373,6 +1391,7 @@ $self->{texts} = { 'Error when saving: #1' => '', 'Error while applying year-end bookings!' => '', 'Error while creating project with project number of new order number, project number #1 already exists!' => '', + 'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '', 'Error with default taxzone' => '', 'Error!' => '', 'Error: #1' => '', @@ -1523,6 +1542,7 @@ $self->{texts} = { 'Feb' => '', 'February' => '', 'Fee' => '', + 'Fetch from last order number is not implemented' => '', 'Fetch order' => '', 'Field' => '', 'File' => '', @@ -1547,6 +1567,9 @@ $self->{texts} = { 'Filter for item variables' => '', 'Filter parts' => '', 'Filter record template' => '', + 'Final Invoice' => '', + 'Final Invoice (one letter abbreviation)' => '', + 'Final Invoice, please use mark as paid manually' => '', 'Financial Controlling' => '', 'Financial Controlling Report' => '', 'Financial Overview' => '', @@ -1614,6 +1637,7 @@ $self->{texts} = { 'Function block actions' => '', 'Function block number format' => '', 'Function/position' => '', + 'Further Invoice for Advance Payment' => '', 'GL Transaction' => '', 'GL Transaction (abbreviation)' => '', 'GL Transactions' => '', @@ -1839,6 +1863,7 @@ $self->{texts} = { 'Invalid follow-up ID.' => '', 'Invalid quantity.' => '', 'Invalid request type \'#1\'' => '', + 'Invalid todo for updating Part' => '', 'Invalid transactions' => '', 'Invalid variable #1' => '', 'Invdate' => '', @@ -1867,6 +1892,9 @@ $self->{texts} = { 'Invoice email and Contact Person' => '', 'Invoice email settings' => '', 'Invoice filter' => '', + 'Invoice for Advance Payment' => '', + 'Invoice for Advance Payment (one letter abbreviation)' => '', + 'Invoice for Advance Payment with Storno (abbreviation)' => '', 'Invoice for fees' => '', 'Invoice has already been storno\'d!' => '', 'Invoice number' => '', @@ -1880,7 +1908,6 @@ $self->{texts} = { 'Invoices with payments cannot be canceled.' => '', 'Invoices, Credit Notes & AR Transactions' => '', 'Is Searchable' => '', - 'Is sales' => '', 'Is this a summary account to record' => '', 'It can be changed later but must be unique within the installation.' => '', 'It is not allowed that a summary account occurs in a drop-down menu!' => '', @@ -2119,6 +2146,9 @@ $self->{texts} = { 'Name does not make sense without any bsooqr options' => '', 'Name in Selected Records' => '', 'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '', + 'Need a image title' => '', + 'Need a valid Shop Part for updating Part' => '', + 'Need a workflow for Supplier Delivery Order' => '', 'Need at least one original position for the workflow Order to Delivery Order!' => '', 'Need charge number!' => '', 'Negative reductions are possible to model price increases.' => '', @@ -2159,11 +2189,14 @@ $self->{texts} = { 'No 1:n or n:1 relation' => '', 'No AP Record Template for this vendor found, please add one' => '', 'No AP template was found.' => '', + 'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '', 'No Company Address given' => '', 'No Company Name given' => '', 'No Customer was found matching the search parameters.' => '', 'No GL template was found.' => '', 'No Journal' => '', + 'No Order Number' => '', + 'No Order items fetched' => '', 'No Shopdescription' => '', 'No Shopimages' => '', 'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '', @@ -2180,6 +2213,7 @@ $self->{texts} = { 'No bank account flagged for QRBill usage was found.' => '', '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 billing city' => '', 'No bins have been added to this warehouse yet.' => '', 'No carry-over chart configured!' => '', 'No changes since previous version.' => '', @@ -2187,6 +2221,7 @@ $self->{texts} = { 'No contact selected to delete' => '', 'No contra account selected!' => '', 'No custom data exports have been created yet.' => '', + 'No customer email' => '', 'No customer has been selected yet.' => '', 'No customer selected or found!' => '', 'No data was found.' => '', @@ -2229,8 +2264,10 @@ $self->{texts} = { 'No sections created yet' => '', 'No sections have been created so far.' => '', 'No sections have been created yet.' => '', + 'No shipto city' => '', 'No shipto selected to delete' => '', 'No start date given, setting to #1' => '', + 'No stock to transfer' => '', 'No such job #1 in the database.' => '', 'No summary account' => '', 'No superuser credentials were entered.' => '', @@ -2264,6 +2301,7 @@ $self->{texts} = { 'Not done yet' => '', 'Not enough in stock for the serial number #1' => '', 'Not obsolete' => '', + 'Not yet implemented' => '', 'Note' => '', 'Note that parameter names must not be quoted.' => '', 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '', @@ -2366,6 +2404,7 @@ $self->{texts} = { 'Orders' => '', 'Orders / Delivery Orders deleteable' => '', 'Orders to fetch' => '', + 'Orders to fetch neeeds a positive Integer' => '', 'Orientation' => '', 'Orig. Size w/h' => '', 'Origin of personal data' => '', @@ -2417,6 +2456,7 @@ $self->{texts} = { 'Part (typeabbreviation)' => 'P', 'Part Classification' => '', 'Part Description' => '', + 'Part Description is too long for this Shopware version. It should have lower than 255 characters.' => '', 'Part Description missing!' => '', 'Part Notes' => '', 'Part Number' => '', @@ -2688,6 +2728,7 @@ $self->{texts} = { 'Proposal' => '', 'Proposals' => '', 'Protocol' => '', + 'Proxy' => '', 'Prozentual/Absolut' => '', 'Purchase' => 'Purchase', 'Purchase (typeabbreviation)' => 'P', @@ -2712,6 +2753,7 @@ $self->{texts} = { 'Purpose' => '', 'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '', 'Purpose/Reference' => '', + 'QR bill without amount' => '', 'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '', 'QR-Image generation failed: ' => '', 'QUEUED' => '', @@ -2755,6 +2797,9 @@ $self->{texts} = { 'RFQ Date' => '', 'RFQ Number' => '', 'RFQs' => '', + 'RMA Delivery Order' => '', + 'RMA Delivery Orders' => '', + 'RMA delivery order' => '', 'ROP' => '', 'Ranges of numbers' => '', 'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '', @@ -2974,12 +3019,16 @@ $self->{texts} = { 'Save and Close' => '', 'Save and Delivery Order' => '', 'Save and E-mail' => '', + 'Save and Final Invoice' => '', + 'Save and Further Invoice for Advance Payment' => '', 'Save and Invoice' => '', + 'Save and Invoice for Advance Payment' => '', 'Save and Order' => '', 'Save and Purchase Order' => '', 'Save and Quotation' => '', 'Save and RFQ' => '', 'Save and Sales Order' => '', + 'Save and Supplier Delivery Order' => '', 'Save and close' => '', 'Save and execute' => '', 'Save and keep open' => '', @@ -3086,6 +3135,8 @@ $self->{texts} = { 'Shipping Address' => '', 'Shipping Point' => '', 'Shipping address (name)' => '', + 'Shipping cost article is not implemented' => '', + 'Shipping cost article not implemented' => '', 'Shipping costs' => '', 'Shipping date' => '', 'Shippingcosts' => '', @@ -3267,6 +3318,7 @@ $self->{texts} = { 'Stock Qty for Date' => '', 'Stock for part #1' => '', 'Stock levels' => '', + 'Stock transfered' => '', 'Stock value' => '', 'StockInfo' => '', 'Stocked Qty' => '', @@ -3316,6 +3368,11 @@ $self->{texts} = { 'Sun' => '', 'Sunday' => '', 'Superuser name' => '', + 'Supplier Delivery Order' => '', + 'Supplier Delivery Order has been deleted' => '', + 'Supplier Delivery Order has been saved' => '', + 'Supplier Delivery Orders' => '', + 'Supplier delivery order' => '', 'Supplies' => '', 'Surname' => '', 'Switzerland' => '', @@ -3410,6 +3467,8 @@ $self->{texts} = { 'The Factur-X/ZUGFeRD version used is not supported.' => '', 'The GL transaction #1 has been deleted.' => '', 'The Geierlein path has not been set in the configuration.' => '', + 'The Host Name is missing' => '', + 'The Host Name seems invalid' => '', 'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '', 'The IBAN is missing.' => '', 'The ID #1 is not a valid database ID.' => '', @@ -3418,6 +3477,8 @@ $self->{texts} = { 'The PDF has been created' => '', 'The PDF has been previewed' => '', 'The PDF has been printed' => '', + 'The Protocol for Host Name seems invalid (expected: http:// or https://)!' => '', + 'The Proxy Name seems invalid' => '', 'The SEPA export has been created.' => '', 'The SEPA strings have been saved.' => '', 'The SQL query can be parameterized with variables named as follows: <%name%>.' => '', @@ -3613,6 +3674,7 @@ $self->{texts} = { 'The partnumber is missing.' => '', 'The parts for this delivery order have already been transferred in.' => '', 'The parts for this delivery order have already been transferred out.' => '', + 'The parts for this order have already been transferred' => '', 'The parts have been removed.' => '', 'The parts have been transferred.' => '', 'The partsgroup is missing.' => '', @@ -3818,10 +3880,14 @@ $self->{texts} = { 'This group is valid for the following clients' => '', 'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => '', 'This has been changed in this version.' => '', + 'This invoice has a further invoice for advanced payment.' => '', + 'This invoice has already a final invoice.' => '', + 'This invoice has already a further invoice for advanced payment.' => '', 'This invoice has already been posted.' => '', 'This invoice has been canceled already.' => '', 'This invoice has been linked with a sepa export, undo this first.' => '', 'This invoice has not been posted yet.' => '', + 'This invoice was added from an order. See there.' => '', 'This invoice\'s dunning level: #1' => '', 'This is a very critical problem.' => '', 'This is the client to be selected by default on the login screen.' => '', @@ -3838,6 +3904,7 @@ $self->{texts} = { 'This option controls the method used for determining the startdate for the balance report.' => '', 'This option controls the method used for profit determination.' => '', 'This option controls the posting and calculation behavior for the accounting method.' => '', + 'This order has already a final invoice.' => '', 'This part has already been added.' => '', 'This part was already counted for this bin:' => '', 'This price has since gone down' => '', @@ -3915,6 +3982,7 @@ $self->{texts} = { 'Transaction' => '', 'Transaction %d cancelled.' => '', 'Transaction Date missing!' => '', + 'Transaction Description is not yet implemented' => '', 'Transaction ID missing.' => '', 'Transaction Value' => '', 'Transaction Value Currency Code' => '', @@ -3950,6 +4018,7 @@ $self->{texts} = { 'Transfer out via default' => '', 'Transfer qty' => '', 'Transfer services via default' => '', + 'Transfer stock' => '', 'Transfer successful' => '', 'Transfer undone.' => '', 'Transferred' => '', @@ -4018,7 +4087,6 @@ $self->{texts} = { 'Until' => '', 'Update' => '', 'Update Discount' => '', - 'Update Partnumber' => '', 'Update Price' => '', 'Update Prices' => '', 'Update SKR04: new tax account 3804 (19%)' => '', @@ -4063,6 +4131,8 @@ $self->{texts} = { 'Use File Storage backend' => '', 'Use Filemanagement' => '', 'Use Income' => 'Use GUV and BWA', + 'Use Long Description from Parts for Shop Long Description' => '', + 'Use Long Description from Parts is only for Shopware6 implemented' => '', 'Use UStVA' => '', 'Use WebDAV Repository' => '', 'Use WebDAV Storage backend' => '', @@ -4142,7 +4212,6 @@ $self->{texts} = { 'Version' => '', 'Version actions' => '', 'Version number' => '', - 'Version: ' => '', 'Versions' => '', 'View SEPA export' => '', 'View background job execution result' => '', @@ -4383,6 +4452,7 @@ $self->{texts} = { 'filename' => '', 'filename has not uploadable characters ' => '', 'filesize too big: ' => '', + 'final_invoice' => '', 'flat-rate position' => '', 'follow_up_list' => '', 'for' => '', @@ -4409,6 +4479,7 @@ $self->{texts} = { 'internal error (see details)' => '', 'invoice' => '', 'invoice mode or item mode' => '', + 'invoice_for_advance_payment' => '', 'invoice_list' => '', 'is' => '', 'is after' => '', @@ -4513,6 +4584,7 @@ $self->{texts} = { 'return_material' => '', 'revert deleted' => '', 'rfq_list' => '', + 'rma_delivery_order_list' => '', 'running' => '', 'sales tax identification number' => '', 'sales_delivery_order_list' => '', @@ -4542,6 +4614,7 @@ $self->{texts} = { 'stocktaking' => '', 'succeeded' => '', 'sum' => '', + 'supplier_delivery_order_list' => '', 'tax_chartaccno' => '', 'tax_percent' => '', 'tax_rate' => '',