X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=0497200009596783e8057d30076773e91197d959;hb=bb84bc55a14e2124d1dfd899d8e7afaad152a35d;hp=6e6d61bf4156db971ca8984d84c4d5e3b45b0d9e;hpb=475b7a3ff7259102d938b91bfeac8012dbe69d45;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 6e6d61bf4..049720000 100644 --- a/locale/en/all +++ b/locale/en/all @@ -176,6 +176,7 @@ $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' => '', @@ -189,6 +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' => '', @@ -197,6 +199,7 @@ $self->{texts} = { 'Add Sales Order' => '', 'Add Service' => '', 'Add Storno Credit Note' => '', + 'Add Supplier Delivery Order' => '', 'Add Transaction' => '', 'Add User' => '', 'Add User Group' => '', @@ -588,6 +591,7 @@ $self->{texts} = { '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!' => '', @@ -819,10 +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\'' => '', @@ -1057,8 +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' => '', @@ -1120,7 +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' => '', @@ -1147,6 +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?' => '', @@ -1260,6 +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' => '', @@ -1269,6 +1278,7 @@ $self->{texts} = { 'Edit Storno Credit Note' => '', 'Edit Storno Invoice' => '', 'Edit Storno Invoice for Advance Payment' => '', + 'Edit Supplier Delivery Order' => '', 'Edit User' => '', 'Edit User Group' => '', 'Edit Vendor' => '', @@ -1559,6 +1569,7 @@ $self->{texts} = { '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' => '', @@ -1897,7 +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!' => '', @@ -2138,6 +2148,7 @@ $self->{texts} = { '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.' => '', @@ -2256,6 +2267,7 @@ $self->{texts} = { '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.' => '', @@ -2444,6 +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' => '', @@ -2715,6 +2728,7 @@ $self->{texts} = { 'Proposal' => '', 'Proposals' => '', 'Protocol' => '', + 'Proxy' => '', 'Prozentual/Absolut' => '', 'Purchase' => 'Purchase', 'Purchase (typeabbreviation)' => 'P', @@ -2739,6 +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' => '', @@ -2782,6 +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.' => '', @@ -3001,6 +3019,8 @@ $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' => '', @@ -3008,6 +3028,7 @@ $self->{texts} = { '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' => '', @@ -3297,6 +3318,7 @@ $self->{texts} = { 'Stock Qty for Date' => '', 'Stock for part #1' => '', 'Stock levels' => '', + 'Stock transfered' => '', 'Stock value' => '', 'StockInfo' => '', 'Stocked Qty' => '', @@ -3346,6 +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' => '', @@ -3450,6 +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%>.' => '', @@ -3645,6 +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.' => '', @@ -3857,6 +3887,7 @@ $self->{texts} = { '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.' => '', @@ -3873,7 +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 an invoice for advanced payment.' => '', + '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' => '', @@ -3987,6 +4018,7 @@ $self->{texts} = { 'Transfer out via default' => '', 'Transfer qty' => '', 'Transfer services via default' => '', + 'Transfer stock' => '', 'Transfer successful' => '', 'Transfer undone.' => '', 'Transferred' => '', @@ -4055,7 +4087,6 @@ $self->{texts} = { 'Until' => '', 'Update' => '', 'Update Discount' => '', - 'Update Partnumber' => '', 'Update Price' => '', 'Update Prices' => '', 'Update SKR04: new tax account 3804 (19%)' => '', @@ -4553,6 +4584,7 @@ $self->{texts} = { 'return_material' => '', 'revert deleted' => '', 'rfq_list' => '', + 'rma_delivery_order_list' => '', 'running' => '', 'sales tax identification number' => '', 'sales_delivery_order_list' => '', @@ -4582,6 +4614,7 @@ $self->{texts} = { 'stocktaking' => '', 'succeeded' => '', 'sum' => '', + 'supplier_delivery_order_list' => '', 'tax_chartaccno' => '', 'tax_percent' => '', 'tax_rate' => '',