X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=0497200009596783e8057d30076773e91197d959;hb=bb84bc55a14e2124d1dfd899d8e7afaad152a35d;hp=4d3f679cdba559ef9cae45b564d7b964e56988ab;hpb=0546ad4001e3a72eb1a8d2aef39846b7cb9caa0f;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 4d3f679cd..049720000 100644 --- a/locale/en/all +++ b/locale/en/all @@ -13,6 +13,8 @@ $self->{texts} = { ' Date missing!' => '', ' bytes, max=' => '', ' missing!' => '', + '"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '', + '"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '', '#1 (custom variable)' => '', '#1 MD' => '', '#1 additional part(s)' => '', @@ -174,9 +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' => '', @@ -186,6 +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' => '', @@ -194,6 +199,7 @@ $self->{texts} = { 'Add Sales Order' => '', 'Add Service' => '', 'Add Storno Credit Note' => '', + 'Add Supplier Delivery Order' => '', 'Add Transaction' => '', 'Add User' => '', 'Add User Group' => '', @@ -252,11 +258,15 @@ $self->{texts} = { 'Added sections and function blocks: #1' => '', 'Added text blocks: #1' => '', 'Addition' => '', + 'Additional Billing Address' => '', + 'Additional Billing Addresses' => '', 'Additional articles' => '', 'Additional articles actions' => '', 'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '', 'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '', 'Address' => '', + 'Address deleted.' => '', + 'Address is in use and was flagged invalid.' => '', 'Administration' => '', 'Administration area' => '', 'Advance turnover tax return' => '', @@ -274,6 +284,7 @@ $self->{texts} = { 'All groups' => '', 'All modules' => '', 'All partsgroups' => '', + 'All pay postings successfully imported.' => '', 'All payments have already been posted.' => '', 'All payments must be posted before the payment list can be downloaded.' => '', 'All price sources' => '', @@ -293,6 +304,7 @@ $self->{texts} = { 'Allow to delete generated printfiles' => '', 'Already counted' => '', 'Already imported entries (duplicates)' => '', + 'Already imported: ' => '', 'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '', 'Always edit assortment items (user can change/delete items even if assortments are already used)' => '', 'Always save orders with a projectnumber (create new projects)' => '', @@ -303,6 +315,7 @@ $self->{texts} = { 'Amount BT' => '', 'Amount Due' => '', 'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '', + 'Amount has wrong format.' => '', 'Amount less skonto' => '', 'Amount payable' => '', 'Amount payable less discount' => '', @@ -349,8 +362,10 @@ $self->{texts} = { 'Assemblies' => '', 'Assembly' => '', 'Assembly (typeabbreviation)' => 'A', + 'Assembly Item Qty' => '', 'Assembly Last Cost' => '', 'Assembly Number missing!' => '', + 'Assembly creation transfers services' => '', 'Assembly creation warehouse dependent' => '', 'Assembly items' => '', 'Asset' => '', @@ -419,6 +434,7 @@ $self->{texts} = { 'Balances' => '', 'Balancing' => '', 'Bank' => '', + 'Bank Account Id Number (Swiss)' => '', 'Bank Code' => '', 'Bank Code (long)' => '', 'Bank Code Number' => '', @@ -428,6 +444,7 @@ $self->{texts} = { 'Bank Transaction' => '', 'Bank Transaction is in a closed period.' => '', 'Bank account' => '', + 'Bank account id number invalid. Must be 6 digits.' => '', 'Bank accounts' => '', 'Bank code' => '', 'Bank code of the goal/source' => '', @@ -528,6 +545,7 @@ $self->{texts} = { 'CSV Export successful!' => '', 'CSV export' => '', 'CSV export -- options' => '', + 'CSV import: additional billing addresses' => '', 'CSV import: ar transactions' => '', 'CSV import: bank transactions' => '', 'CSV import: contacts' => '', @@ -550,6 +568,7 @@ $self->{texts} = { 'Cancel Accounts Payables Transaction' => '', 'Cancel Accounts Receivables Transaction' => '', 'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '', + 'Cannot add Booking, reason: #1 DB: #2 ' => '', 'Cannot allocate parts.' => '', 'Cannot change transaction in a closed period!' => '', 'Cannot check correct WebDAV folder' => '', @@ -564,12 +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!' => '', @@ -634,7 +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' => '', @@ -653,6 +674,7 @@ $self->{texts} = { 'Cleared Balance' => '', 'Cleared/uncleared only' => '', 'Clearing Tax Received (No 71)' => '', + 'Clearing account for advance payments' => '', 'Client' => '', 'Client #1' => '', 'Client Configuration' => '', @@ -683,6 +705,7 @@ $self->{texts} = { 'Company name' => '', 'Company name and address' => '', 'Company settings' => '', + 'Company\'s email signature' => '', 'Compare to' => '', 'Complexities' => '', 'Complexity' => '', @@ -800,7 +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 tables' => '', + '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\'' => '', @@ -810,6 +836,7 @@ $self->{texts} = { 'Created for' => '', 'Created on' => '', 'Creating Documents' => '', + 'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '', 'Creating invoices' => '', 'Creating the PDF failed:' => '', 'Creation Date' => '', @@ -851,6 +878,7 @@ $self->{texts} = { 'Current version' => '', 'Current year' => '', 'Currently #1 delivery orders can be converted into invoices and printed.' => '', + 'Custom Billing Address' => '', 'Custom CSV format' => '', 'Custom Variables' => '', 'Custom data export' => '', @@ -872,6 +900,7 @@ $self->{texts} = { 'Customer missing!' => '', 'Customer must not be empty.' => '', 'Customer not found' => '', + 'Customer number invalid. Must be less then or equal to 6 digits after prefix.' => '', 'Customer of assigned order must match customer.' => '', 'Customer of assigned project must match customer.' => '', 'Customer saved' => '', @@ -904,6 +933,7 @@ $self->{texts} = { 'Czech Republic' => '', 'DATEV' => '', 'DATEV - Export Assistent' => '', + 'DATEV - Pay Postings Import' => '', 'DATEV Angaben' => '', 'DATEV Export' => '', 'DATEV check returned errors:' => '', @@ -944,6 +974,7 @@ $self->{texts} = { 'Date Paid' => '', 'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '', 'Date missing!' => '', + 'Date of Last Payment' => '', 'Date the payment is due in full' => '', 'Date the payment is due with discount' => '', 'Datev export encoding' => '', @@ -969,6 +1000,7 @@ $self->{texts} = { 'Decrease' => '', 'Default (no language selected)' => '', 'Default Accounts' => '', + 'Default Billing Address' => '', 'Default Bin' => '', 'Default Bin with ignoring onhand' => '', 'Default Client (unconfigured)' => '', @@ -980,6 +1012,7 @@ $self->{texts} = { 'Default Transfer with services' => '', 'Default Warehouse' => '', 'Default Warehouse with ignoring onhand' => '', + 'Default address flag' => '', 'Default article for converting into quotations and orders' => '', 'Default booking group' => '', 'Default client' => '', @@ -1006,7 +1039,9 @@ $self->{texts} = { 'Delete Documents' => '', 'Delete Images' => '', 'Delete Shipto' => '', + 'Delete address' => '', 'Delete all' => '', + 'Delete for Customers' => '', 'Delete links' => '', 'Delete picture' => '', 'Delete printfiles' => '', @@ -1026,8 +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' => '', @@ -1089,6 +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 leave booking form?' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', @@ -1115,6 +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?' => '', @@ -1215,9 +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' => '', @@ -1226,6 +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' => '', @@ -1234,6 +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' => '', @@ -1300,14 +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)' => '', @@ -1331,17 +1377,21 @@ $self->{texts} = { 'Equity' => '', 'Erfolgsrechnung' => '', 'Error' => '', + 'Error getting QR-Bill type.' => '', 'Error handling' => '', 'Error in database control file \'%s\': %s' => '', 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '', 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '', 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '', + 'Error mapping biller countrycode.' => '', + 'Error mapping customer countrycode.' => '', 'Error message from the database driver:' => '', 'Error message from the database: #1' => '', 'Error message from the webshop api:' => '', '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' => '', @@ -1454,6 +1504,7 @@ $self->{texts} = { 'Existing contacts (with column \'cp_id\')' => '', 'Existing customers/vendors with same customer/vendor number' => '', 'Existing file on server' => '', + 'Existing finished follow-ups for this item' => '', 'Existing pending follow-ups for this item' => '', 'Existing profiles' => '', 'Existing templates' => '', @@ -1481,6 +1532,7 @@ $self->{texts} = { 'Extended status' => '', 'Extension Of Time' => '', 'Factor' => '', + 'Factur-X/ZUGFeRD' => '', 'Factur-X/ZUGFeRD import' => '', 'Factur-X/ZUGFeRD invoice' => '', 'Factur-X/ZUGFeRD notes for each invoice' => '', @@ -1490,6 +1542,7 @@ $self->{texts} = { 'Feb' => '', 'February' => '', 'Fee' => '', + 'Fetch from last order number is not implemented' => '', 'Fetch order' => '', 'Field' => '', 'File' => '', @@ -1514,6 +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' => '', @@ -1550,6 +1606,7 @@ $self->{texts} = { 'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '', 'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '', 'For sales delivery orders, warn on workflow to invoice if not stocked out' => '', + 'For sales invoices, warn if invoice has no delivery order as a predecessor' => '', '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' => '', @@ -1580,6 +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' => '', @@ -1599,6 +1657,7 @@ $self->{texts} = { 'General ledger transactions can only be changed on the day they are posted.' => '', 'General settings' => '', 'Generate and print sales delivery orders' => '', + 'Generating the document failed: #1' => '', 'Germany' => '', 'Get one order' => '', 'Get one order by shopordernumber' => '', @@ -1622,6 +1681,7 @@ $self->{texts} = { 'Groups valid for this client' => '', 'HTML' => '', 'HTML Templates' => '', + 'HTML field' => '', 'Handling of WebDAV' => '', 'Hardcopy' => '', 'Has item type' => '', @@ -1678,14 +1738,20 @@ $self->{texts} = { 'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '', 'If disabled sales orders cannot be converted into sales invoices directly.' => '', 'If disabled sales quotations cannot be converted into sales invoices directly.' => '', + 'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '', 'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '', 'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '', + 'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '', 'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '', 'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '', 'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '', + 'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '', 'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '', 'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '', 'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '', + 'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '', + 'If enabled the record links view starts always from the sales order including all sublevels' => '', + 'If enabled, when saving parts the partsgroup must be not be empty.' => '', 'If item not found, allow creation of new item' => '', 'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '', 'If missing then the start date will be used.' => '', @@ -1722,8 +1788,10 @@ $self->{texts} = { 'Import AP from Scanner or Email' => '', 'Import AR from Scanner or Email' => '', 'Import CSV' => '', + 'Import Pay Postings' => '', 'Import Status' => '', 'Import a Factur-X/ZUGFeRD file:' => '', + 'Import a File:' => '', 'Import all' => '', 'Import documents from #1' => '', 'Import file' => '', @@ -1736,6 +1804,7 @@ $self->{texts} = { 'Import scanned documents' => '', 'Importdate' => '', 'Imported' => '', + 'Imported Pay Postings' => '', 'Imported entries' => '', 'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '', 'In order to do that hit the button "Delete transaction".' => '', @@ -1780,6 +1849,7 @@ $self->{texts} = { 'Internal Phone List' => '', 'Internal comment' => '', 'Internet' => '', + 'Interpolate variables in texts of positions' => '', 'Into bin' => '', 'Intra-Community supply' => '', 'Introduction of clients' => '', @@ -1793,6 +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' => '', @@ -1808,6 +1879,7 @@ $self->{texts} = { 'Invnumber missing!' => '', 'Invoice' => '', 'Invoice (one letter abbreviation)' => '', + 'Invoice Copy' => '', 'Invoice Date' => '', 'Invoice Date missing!' => '', 'Invoice Duedate' => '', @@ -1820,9 +1892,13 @@ $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' => '', + 'Invoice number invalid. Must be less then or equal to 7 digits after prefix.' => '', 'Invoice to:' => '', 'Invoice total' => '', 'Invoice total less discount' => '', @@ -1832,7 +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!' => '', @@ -1903,6 +1978,7 @@ $self->{texts} = { 'Lastcost' => '', 'Lastcost (with X being a number)' => '', 'Lastname' => '', + 'Leading and trailing whitespaces have been removed.' => '', 'Left' => '', 'Letter' => '', 'Letter Draft' => '', @@ -2070,6 +2146,10 @@ $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.' => '', 'Neither sections nor function blocks have been created yet.' => '', @@ -2088,6 +2168,7 @@ $self->{texts} = { 'New Password' => '', 'New Purchase Price Rule' => '', 'New Sales Price Rule' => '', + 'New address' => '', 'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '', 'New client #1: The name must be unique and not empty.' => '', 'New contact' => '', @@ -2108,16 +2189,20 @@ $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.' => '', 'No Vendor was found matching the search parameters.' => '', 'No action defined.' => '', + 'No address selected to delete' => '', 'No article has been selected yet.' => '', 'No articles have been added yet.' => '', 'No assembly has been selected yet.' => '', @@ -2125,8 +2210,10 @@ $self->{texts} = { 'No bank account chosen!' => '', 'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '', 'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '', + '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.' => '', @@ -2134,6 +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.' => '', @@ -2176,8 +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.' => '', @@ -2211,6 +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.' => '', @@ -2276,6 +2367,7 @@ $self->{texts} = { 'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '', 'Open' => '', 'Open Amount' => '', + 'Open Amount at Last Payment Date' => '', 'Open Items' => '', 'Open Orders' => '', 'Open a further kivitendo window or tab' => '', @@ -2300,6 +2392,7 @@ $self->{texts} = { 'Order amount' => '', 'Order deleted!' => '', 'Order item search' => '', + 'Order number invalid. Must be less then or equal to 7 digits after prefix.' => '', 'Order probability' => '', 'Order probability & expected billing date' => '', 'Order value periodicity' => '', @@ -2311,6 +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' => '', @@ -2362,6 +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' => '', @@ -2388,6 +2483,7 @@ $self->{texts} = { 'Partsgroup' => '', 'Partsgroup (database ID)' => '', 'Partsgroup (name)' => '', + 'Partsgroup is required for parts' => '', 'Partsgroups' => '', 'Partsgroups where variables are shown' => '', 'Password' => '', @@ -2594,6 +2690,8 @@ $self->{texts} = { 'Problem' => '', 'Produce' => '', 'Produce Assembly' => '', + 'Produce Assembly Configuration' => '', + 'Produce assembly consumes services if assigned as a assembly item' => '', 'Produce assembly only if all parts are in the same warehouse' => '', 'Production' => 'Production', 'Production (typeabbreviation)' => 'W', @@ -2630,6 +2728,7 @@ $self->{texts} = { 'Proposal' => '', 'Proposals' => '', 'Protocol' => '', + 'Proxy' => '', 'Prozentual/Absolut' => '', 'Purchase' => 'Purchase', 'Purchase (typeabbreviation)' => 'P', @@ -2654,6 +2753,9 @@ $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' => '', 'Qty' => '', 'Qty according to delivery order' => '', @@ -2695,6 +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.' => '', @@ -2720,6 +2825,7 @@ $self->{texts} = { 'Record Vendor Invoice' => '', 'Record in' => '', 'Record number' => '', + 'Record numbers changeable' => '', 'Record templates' => '', 'Record type to create' => '', 'Record\'s files' => '', @@ -2913,12 +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' => '', @@ -2984,7 +3094,7 @@ $self->{texts} = { 'Send email' => '', 'Send invoice via email' => '', 'Send printout of record' => '', - 'Send the last printout created for this record' => '', + 'Send the last or create the first version for this record' => '', 'Sender' => '', 'Sent emails can be optionally stored in the database with or without their attachments.' => '', 'Sent on' => '', @@ -3004,6 +3114,7 @@ $self->{texts} = { 'Service Number missing!' => '', 'Service, assembly or part' => '', 'Services' => '', + 'Services in Delivery Orders' => '', 'Set (set to)' => '', 'Set all source and memo fields' => '', 'Set count for one or more of the items to select them' => '', @@ -3024,6 +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' => '', @@ -3205,6 +3318,7 @@ $self->{texts} = { 'Stock Qty for Date' => '', 'Stock for part #1' => '', 'Stock levels' => '', + 'Stock transfered' => '', 'Stock value' => '', 'StockInfo' => '', 'Stocked Qty' => '', @@ -3220,6 +3334,8 @@ $self->{texts} = { 'Storage Type for shopimages' => '', 'Storing PDF in storage backend failed: #1' => '', 'Storing PDF to webdav folder failed: #1' => '', + 'Storing the document in the storage backend failed: #1' => '', + 'Storing the document to the WebDAV folder failed: #1' => '', 'Storing the emails in the journal is currently disabled in the client configuration.' => '', 'Storno' => '', 'Storno (one letter abbreviation)' => '', @@ -3252,6 +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' => '', @@ -3326,10 +3447,10 @@ $self->{texts} = { 'Text blocks back' => '', 'Text blocks front' => '', 'Text field' => '', - 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '', + 'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '', 'Text in CSV File' => '', 'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '', - 'Text, text field and number variables: The default value will be used as-is.' => '', + 'Text, text field, HTML field and number variables: The default value will be used as-is.' => '', 'Texts for invoices' => '', 'Texts for quotations & orders' => '', 'That export does not exist.' => '', @@ -3346,6 +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.' => '', @@ -3354,6 +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%>.' => '', @@ -3439,6 +3564,7 @@ $self->{texts} = { 'The custom variable has been saved.' => '', 'The custom variable is in use and cannot be deleted.' => '', 'The customer name is missing.' => '', + 'The customer order number is missing. Do you want to continue anyway?' => '', 'The customer\'s bank account number (IBAN) 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.' => '', @@ -3467,6 +3593,8 @@ $self->{texts} = { 'The display of (mainly) picker results can be configured. To insert the value of one option use <%Name%>.' => '', 'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => '', 'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '', + 'The document has been created.' => '', + 'The document has been printed.' => '', 'The documents have been sent to the printer \'#1\'.' => '', 'The dunnings have been printed.' => '', 'The email has been sent.' => '', @@ -3503,6 +3631,7 @@ $self->{texts} = { 'The greetings have been saved.' => '', 'The installation is currently locked.' => '', 'The installation is currently unlocked.' => '', + 'The invoice is not linked with a sales delivery order. Post anyway?' => '', 'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '', 'The invoices have been created. They\'re pre-selected below.' => '', 'The item couldn\'t be deleted!' => '', @@ -3545,8 +3674,10 @@ $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.' => '', 'The password is too long (maximum length: #1).' => '', 'The password is too short (minimum length: #1).' => '', 'The password is weak (e.g. it can be found in a dictionary).' => '', @@ -3749,10 +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.' => '', @@ -3769,6 +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' => '', @@ -3792,6 +3928,7 @@ $self->{texts} = { 'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '', 'This vendor has already been added.' => '', 'This vendor number is already in use.' => '', + 'This will also remove this pricegroup for all customers.' => '', 'This will apply a 3% reduction to the master data price before entering it into the record item.' => '', 'This will be treated as a discount in percent points.' => '', 'This will happen before the price is offered, and the reduction will not be printed in documents.' => '', @@ -3845,6 +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' => '', @@ -3874,13 +4012,13 @@ $self->{texts} = { 'Transfer from warehouse' => '', 'Transfer in' => '', 'Transfer in via default' => '', - 'Transfer of assemblies uses the assembly\'s default warehouse instead of the destination warehouse.' => '', '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 services via default' => '', + 'Transfer stock' => '', 'Transfer successful' => '', 'Transfer undone.' => '', 'Transferred' => '', @@ -3949,7 +4087,6 @@ $self->{texts} = { 'Until' => '', 'Update' => '', 'Update Discount' => '', - 'Update Partnumber' => '', 'Update Price' => '', 'Update Prices' => '', 'Update SKR04: new tax account 3804 (19%)' => '', @@ -3994,6 +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' => '', @@ -4004,9 +4143,9 @@ $self->{texts} = { 'Use date and duration for time recordings' => '', 'Use default booking group because setting is \'all\'' => '', 'Use default booking group because wanted is missing' => '', - 'Use default warehouse for assembly transfer' => '', 'Use existing templates' => '', 'Use for Factur-X/ZUGFeRD' => '', + 'Use for Swiss QR-Bill' => '', 'Use master default bin for Default Transfer, if no default bin for the part is configured' => '', 'Use settings from client configuration' => '', 'Use text field for department of contacts' => '', @@ -4073,10 +4212,10 @@ $self->{texts} = { 'Version' => '', 'Version actions' => '', 'Version number' => '', - 'Version: ' => '', 'Versions' => '', 'View SEPA export' => '', 'View background job execution result' => '', + 'View record links from Sales Order' => '', 'View sent email' => '', 'View warehouse content' => '', 'View/edit all employees purchase documents' => '', @@ -4096,6 +4235,7 @@ $self->{texts} = { 'Warehouses' => '', 'Warn before saving orders with duplicate parts (new controller only)' => '', 'Warn before saving orders without a delivery date' => '', + 'Warn before saving sales orders with missing customer order number (new controller only)' => '', 'Warning' => '', 'Warning! Loading a draft will discard unsaved data!' => '', 'Warning: Faulty position ignored' => '', @@ -4122,6 +4262,7 @@ $self->{texts} = { 'What this template contains' => '', 'What type of item is this?' => '', 'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '', + 'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '', 'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '', 'With Attachments' => '', 'With Extension Of Time' => '', @@ -4139,6 +4280,7 @@ $self->{texts} = { 'Write bin to default bin in part?' => '', 'Wrong date format (#1)' => '', 'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '', + 'Wrong file name, expects name like: DTVF_*_LOHNBUCHUNG*.csv' => '', 'Wrong number format (#1)' => '', 'Wrong tax keys recorded' => '', 'Wrong taxes recorded' => '', @@ -4293,6 +4435,7 @@ $self->{texts} = { 'ea' => '', 'emailed to' => '', 'empty' => '', + 'entries imported' => '', 'error while disassembling for trans_ids #1 : #2' => '', 'error while paying invoice #1 : ' => '', 'error while unlinking payment #1 : ' => '', @@ -4309,6 +4452,7 @@ $self->{texts} = { 'filename' => '', 'filename has not uploadable characters ' => '', 'filesize too big: ' => '', + 'final_invoice' => '', 'flat-rate position' => '', 'follow_up_list' => '', 'for' => '', @@ -4335,6 +4479,7 @@ $self->{texts} = { 'internal error (see details)' => '', 'invoice' => '', 'invoice mode or item mode' => '', + 'invoice_for_advance_payment' => '', 'invoice_list' => '', 'is' => '', 'is after' => '', @@ -4382,6 +4527,8 @@ $self->{texts} = { 'no shipping address' => '', 'no skonto_chart configured for taxkey #1 : #2 : #3' => '', 'no tax_id in acc_trans' => '', + 'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '', + 'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '', 'not configured' => '', 'not delivered' => '', 'not executed' => '', @@ -4437,6 +4584,7 @@ $self->{texts} = { 'return_material' => '', 'revert deleted' => '', 'rfq_list' => '', + 'rma_delivery_order_list' => '', 'running' => '', 'sales tax identification number' => '', 'sales_delivery_order_list' => '', @@ -4466,6 +4614,7 @@ $self->{texts} = { 'stocktaking' => '', 'succeeded' => '', 'sum' => '', + 'supplier_delivery_order_list' => '', 'tax_chartaccno' => '', 'tax_percent' => '', 'tax_rate' => '', @@ -4508,6 +4657,8 @@ $self->{texts} = { 'warehouse_journal_list' => '', 'warehouse_report_list' => '', 'warehouse_usage_list' => '', + 'will be set upon posting' => '', + 'will be set upon saving' => '', 'with skonto acc. to pt' => '', 'with_skonto_pt' => '', 'without skonto' => '',