X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=02fed2c441c3eddc4a6e63378c3abe35afc80524;hb=3e67a3f4c764269b26c2ac8142220101d53db359;hp=ee05e7fbe678ece0654f0a44e767322117efb4a3;hpb=86b6ff8a570d2fdc5fa53ba3dc9b3833e657e2e6;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index ee05e7fbe..02fed2c44 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -184,6 +184,7 @@ $self->{texts} = {
   'All general ledger entries'  => '',
   'All groups'                  => '',
   'All of the exports you have selected were already closed.' => '',
+  'All partsgroups'             => '',
   'All reports'                 => '',
   'All the other clients will start with an empty set of WebDAV folders.' => '',
   'All the selected exports have already been closed, or all of their items have already been executed.' => '',
@@ -210,7 +211,11 @@ $self->{texts} = {
   'Application Error. No Format given' => '',
   'Application Error. Wrong Format' => '',
   'Apply to all parts'          => '',
+  'Apply to all transfers'      => '',
   'Apply to parts without buchungsgruppe' => '',
+  'Apply to transfers without bin' => '',
+  'Apply to transfers without comment' => '',
+  'Apply to transfers without warehouse' => '',
   'Applying #1:'                => '',
   'Appointment Category'        => '',
   'Appointments'                => '',
@@ -306,6 +311,7 @@ $self->{texts} = {
   'Billing/shipping address (street)' => '',
   'Billing/shipping address (zipcode)' => '',
   'Bin'                         => '',
+  'Bin (database ID)'           => '',
   'Bin From'                    => '',
   'Bin List'                    => '',
   'Bin To'                      => '',
@@ -364,6 +370,7 @@ $self->{texts} = {
   'CSV export -- options'       => '',
   'CSV import: contacts'        => '',
   'CSV import: customers and vendors' => '',
+  'CSV import: inventories'     => '',
   'CSV import: orders'          => '',
   'CSV import: parts and services' => '',
   'CSV import: projects'        => '',
@@ -389,6 +396,7 @@ $self->{texts} = {
   '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!'        => '',
   'Cannot post payment for a closed period!' => '',
@@ -405,6 +413,7 @@ $self->{texts} = {
   'Cannot save preferences!'    => '',
   'Cannot save quotation!'      => '',
   'Cannot storno storno invoice!' => '',
+  'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',
   'Carry over shipping address' => '',
   'Cash'                        => '',
@@ -723,6 +732,9 @@ $self->{texts} = {
   'Do not change the tax rate of taxkey 0.' => '',
   'Do not check for duplicates' => '',
   'Do not set default buchungsgruppe' => '',
+  'Do not set this bin'         => '',
+  'Do not set this comment'     => '',
+  'Do not set this warehouse'   => '',
   '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?' => '',
@@ -880,10 +892,15 @@ $self->{texts} = {
   'Error message from the database: #1' => '',
   'Error when saving: #1'       => '',
   'Error!'                      => '',
+  'Error: A negative target quantity is not allowed.' => '',
+  'Error: A quantity and a target quantity could not be given both.' => '',
+  'Error: A quantity or a target quantity must be given.' => '',
+  'Error: Bin not found'        => '',
   'Error: Buchungsgruppe missing or invalid' => '',
   'Error: Customer/vendor missing' => '',
   'Error: Customer/vendor not found' => '',
   'Error: Gender (cp_gender) missing or invalid' => '',
+  'Error: Invalid bin'          => '',
   'Error: Invalid business'     => '',
   'Error: Invalid contact'      => '',
   'Error: Invalid currency'     => '',
@@ -898,12 +915,17 @@ $self->{texts} = {
   'Error: Invalid price factor' => '',
   'Error: Invalid price group'  => '',
   'Error: Invalid project'      => '',
+  'Error: Invalid salesman'     => '',
   'Error: Invalid shipto'       => '',
   'Error: Invalid tax zone'     => '',
   'Error: Invalid vendor in column make_#1' => '',
+  'Error: Invalid warehouse'    => '',
   'Error: Name missing'         => '',
   'Error: Part not found'       => '',
+  'Error: Quantity to transfer is zero.' => '',
+  'Error: Transfer would result in a negative target quantity.' => '',
   'Error: Unit missing or invalid' => '',
+  'Error: Warehouse not found'  => '',
   'Errors'                      => '',
   'Ertrag'                      => '',
   'Ertrag prozentual'           => '',
@@ -961,6 +983,7 @@ $self->{texts} = {
   'File'                        => '',
   'File name'                   => '',
   'Filter'                      => '',
+  'Filter by Partsgroups'       => '',
   'Filter date by'              => '',
   'Filter for customer variables' => '',
   'Filter for item variables'   => '',
@@ -984,6 +1007,9 @@ $self->{texts} = {
   'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
   'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
   'For further information read this: ' => '',
+  'For part \"#1\" there are missing #2 #3 in the default warehouse/bin \"#4/#5\"' => '',
+  'For part \"#1\" there is no default warehouse and bin defined.' => '',
+  'For part \"#1\" there is no default warehouse and bin for ignoring onhand defined.' => '',
   'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
   'Foreign Exchange Gain'       => '',
   'Foreign Exchange Loss'       => '',
@@ -1088,6 +1114,8 @@ $self->{texts} = {
   'Import CSV'                  => '',
   'Import Status'               => '',
   'Import file'                 => '',
+  'Import finished with errors.' => '',
+  'Import finished without errors.' => '',
   'Import not started yet, please wait...' => '',
   'Import preview'              => '',
   'Import profiles'             => '',
@@ -1117,6 +1145,7 @@ $self->{texts} = {
   'Increase'                    => '',
   'Individual Items'            => '',
   'Information'                 => '',
+  'Insert Date'                 => '',
   'Insert with new customer/vendor number' => '',
   'Insert with new database ID' => '',
   'Insert with new part number' => '',
@@ -1133,6 +1162,7 @@ $self->{texts} = {
   'Invalid transactions'        => '',
   'Invdate'                     => '',
   'Invdate from'                => '',
+  'Inventories'                 => '',
   'Inventory'                   => '',
   'Inventory Account'           => '',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
@@ -1166,6 +1196,7 @@ $self->{texts} = {
   'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
   'Item deleted!'               => '',
   'Item mode'                   => '',
+  'Item multi selection with qty' => '',
   'Item not on file!'           => '',
   'Item values'                 => '',
   'Item variables'              => '',
@@ -1416,6 +1447,7 @@ $self->{texts} = {
   'Number Format'               => '',
   'Number missing in Row'       => '',
   'Number of bins'              => '',
+  'Number of columns of custom variables in form details (second row)' => '',
   'Number of copies'            => '',
   'Number of entries changed: #1' => '',
   'Number of new bins'          => '',
@@ -1432,6 +1464,7 @@ $self->{texts} = {
   'On'                          => '',
   'On Hand'                     => '',
   'On Order'                    => '',
+  'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',
   'One or more Perl modules missing' => '',
   'Only Warnings and Errors'    => '',
   'Only due follow-ups'         => '',
@@ -1495,6 +1528,7 @@ $self->{texts} = {
   'Part Notes'                  => '',
   'Part Number'                 => '',
   'Part Number missing!'        => '',
+  'Part \"#1\" has chargenumber or best before date set. So it cannot be transfered automaticaly.' => '',
   'Part picker'                 => '',
   'Partnumber'                  => '',
   'Partnumber must not be set to empty!' => '',
@@ -1507,6 +1541,7 @@ $self->{texts} = {
   'Parts, services and assemblies' => '',
   'Partsgroup (database ID)'    => '',
   'Partsgroup (name)'           => '',
+  'Partsgroups where variables are shown' => '',
   'Password'                    => '',
   'Payables'                    => '',
   'Payment'                     => '',
@@ -1747,6 +1782,9 @@ $self->{texts} = {
   'Revenues EU without UStId'   => '',
   'Review of Aging list'        => '',
   'Right'                       => '',
+  'Rounding'                    => '',
+  'Rounding Gain'               => '',
+  'Rounding Loss'               => '',
   'Row #1: amount has to be different from zero.' => '',
   'Row number'                  => '',
   'Row was created from current record' => '',
@@ -1865,6 +1903,7 @@ $self->{texts} = {
   'Ship via'                    => '',
   'Shipping Address'            => '',
   'Shipping Point'              => '',
+  'Shipping date'               => '',
   'Shipto'                      => '',
   'Shipto deleted.'             => '',
   'Shipto is in use and was flagged invalid.' => '',
@@ -1985,6 +2024,7 @@ $self->{texts} = {
   'TOP100'                      => '',
   'TOTAL'                       => '',
   'Tab'                         => '',
+  'Target Qty'                  => '',
   'Target bank account'         => '',
   'Target table'                => '',
   'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
@@ -2100,6 +2140,7 @@ $self->{texts} = {
   'The custom variable has been deleted.' => '',
   'The custom variable has been saved.' => '',
   'The custom variable is in use and cannot be deleted.' => '',
+  'The customer name is missing.' => '',
   'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',
   'The database host is missing.' => '',
   'The database name is missing.' => '',
@@ -2179,6 +2220,10 @@ $self->{texts} = {
   'The payment term is in use and cannot be deleted.' => '',
   'The payments have been posted.' => '',
   'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
+  'The price rule for this discount does not exist anymore' => '',
+  'The price rule for this price does not exist anymore' => '',
+  'The price rule is not a rule for discounts' => '',
+  'The price rule is not a rule for prices' => '',
   'The printer could not be deleted.' => '',
   'The printer has been created.' => '',
   'The printer has been deleted.' => '',
@@ -2232,6 +2277,7 @@ $self->{texts} = {
   'The user has been deleted.'  => '',
   'The user has been saved.'    => '',
   'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '',
+  'The vendor name is missing.' => '',
   'The warehouse could not be deleted because it has already been used.' => '',
   'The warehouse does not contain any bins.' => '',
   'The warehouse or the bin is missing.' => '',
@@ -2264,7 +2310,7 @@ $self->{texts} = {
   '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 was an error executing the background job.' => '',
-  'There was an error parsing the csv file: #1 in line #2.' => '',
+  'There was an error parsing the csv file: #1 in line #2: #3' => '',
   'There you can let kivitendo create the basic tables for you, even in an already existing database.' => '',
   'Therefore several settings that had to be made for each user in the past have been consolidated into the client configuration.' => '',
   'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '',
@@ -2340,6 +2386,8 @@ $self->{texts} = {
   'Transfer in'                 => '',
   'Transfer in via default'     => '',
   'Transfer out'                => '',
+  'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
+  'Transfer out on posting sales invoices?' => '',
   'Transfer out via default'    => '',
   'Transfer qty'                => '',
   'Transfer successful'         => '',
@@ -2448,6 +2496,7 @@ $self->{texts} = {
   'Von Konto: '                 => '',
   'WHJournal'                   => '',
   'Warehouse'                   => '',
+  'Warehouse (database ID)'     => '',
   'Warehouse From'              => '',
   'Warehouse Migration'         => '',
   'Warehouse To'                => '',
@@ -2529,7 +2578,7 @@ $self->{texts} = {
   'Your bank code'              => '',
   'Your browser does not currently support Javascript.' => '',
   'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
-  'Your import is beig processed.' => '',
+  'Your import is being processed.' => '',
   'ZM'                          => '',
   'Zeitpunkt'                   => '',
   'Zeitraum'                    => '',
@@ -2585,6 +2634,8 @@ $self->{texts} = {
   'delete'                      => '',
   'delivered'                   => '',
   'deliverydate'                => '',
+  'difference as skonto'        => '',
+  'difference_as_skonto'        => 'remainder as skonto',
   'direct debit'                => '',
   'disposed'                    => '',
   'do not include'              => '',
@@ -2677,6 +2728,7 @@ $self->{texts} = {
   'pos_bwa'                     => '',
   'pos_eur'                     => '',
   'pos_ustva'                   => '',
+  'position'                    => '',
   'posted!'                     => '',
   'prev'                        => '',
   'print'                       => '',
@@ -2684,6 +2736,7 @@ $self->{texts} = {
   'purchase_delivery_order_list' => '',
   'purchase_order'              => '',
   'purchase_order_list'         => '',
+  'qty (to transfer)'           => '',
   'quarter'                     => '',
   'quotation_list'              => '',
   'release_material'            => '',
@@ -2741,6 +2794,10 @@ $self->{texts} = {
   'vendor_list'                 => '',
   'warehouse_journal_list'      => '',
   'warehouse_report_list'       => '',
+  'with skonto acc. to pt'      => '',
+  'with_skonto_pt'              => 'with skonto payment terms',
+  'without skonto'              => '',
+  'without_skonto'              => 'without skonto',
   'wrongformat'                 => '',
   'yearly'                      => '',
   'yes'                         => '',