X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=38be9b36edcd449db0c7b531db7618ed8e9cd744;hb=a4c3e9de7b3169ac6a0ad270022da9aeed91f9ff;hp=ac7ffddd524015c31085b5e4d983170ccde1ac0e;hpb=469ca9fc3cac624073270fc3217766dbb7aba253;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index ac7ffddd5..38be9b36e 100644 --- a/locale/en/all +++ b/locale/en/all @@ -20,9 +20,11 @@ $self->{texts} = { '*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' => '', '*/' => '', '---please select---' => '', + '. Automatically generated.' => '', '...after loggin in' => '', '...done' => '', '...on the TODO list' => '', + '0% tax with taxkey' => '', '1. Quarter' => '', '2. Quarter' => '', '3. Quarter' => '', @@ -39,6 +41,7 @@ $self->{texts} = { 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '', 'A temporary file could not be created:' => '', 'A unit with this name does already exist.' => '', + 'A valid taxkey is missing!' => '', 'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '', 'ADDED' => '', 'AP' => 'Purchases', @@ -48,13 +51,17 @@ $self->{texts} = { 'AP Transaction Storno (one letter abbreviation)' => '', 'AP Transaction with Storno (abbreviation)' => '', 'AP Transactions' => 'Purchase Transactions', + 'AP transactions changeable' => '', 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '', 'AR' => 'Sales', 'AR Aging' => 'Debtor Aging', 'AR Transaction' => 'Sales Transaction', 'AR Transaction (abbreviation)' => '', 'AR Transactions' => 'Sales Transactions', + 'AR transactions changeable' => '', 'ASSETS' => '', + 'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '', + 'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '', 'Abort' => '', 'Abrechnungsnummer' => '', 'Abteilung' => '', @@ -123,6 +130,7 @@ $self->{texts} = { 'Add Group' => '', 'Add Language' => '', 'Add Lead' => '', + 'Add Machine' => '', 'Add Part' => '', 'Add Payment Terms' => '', 'Add Price Factor' => '', @@ -138,6 +146,7 @@ $self->{texts} = { 'Add Sales Invoice' => '', 'Add Sales Order' => '', 'Add Service' => '', + 'Add Service Contract' => '', 'Add Storno Credit Note' => '', 'Add Transaction' => '', 'Add User' => '', @@ -183,12 +192,15 @@ $self->{texts} = { 'An upper-case character is required.' => '', 'Annotations' => '', 'Another user with the login #1 does already exist.' => '', + 'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '', 'Ap aging on %s' => '', 'Application Error. No Format given' => '', 'Application Error. Wrong Format' => '', 'Apply to all parts' => '', 'Apply to parts without buchungsgruppe' => '', 'Applying #1:' => '', + 'Appointment Category' => '', + 'Appointments' => '', 'Approximately #1 prices will be updated.' => '', 'Apr' => '', 'April' => '', @@ -389,6 +401,11 @@ $self->{texts} = { 'Check' => 'Cheque', 'Check Details' => '', 'Check for duplicates' => '', + 'Check on ap transaction' => '', + 'Check on ar transaction' => '', + 'Check on gl transaction' => '', + 'Check on purchase invoice' => '', + 'Check on sales invoice' => '', 'Checks' => '', 'Choose Customer' => '', 'Choose Outputformat' => '', @@ -398,6 +415,8 @@ $self->{texts} = { 'Cleared Balance' => '', 'Clearing Tax Received (No 71)' => '', 'Click on login name to edit!' => '', + 'Client Configuration' => '', + 'Client Configuration saved!' => '', 'Close' => '', 'Close Books up to' => '', 'Close Dialog' => '', @@ -527,6 +546,7 @@ $self->{texts} = { 'DATEV - Export Assistent' => '', 'DATEV Angaben' => '', 'DATEV Export' => '', + 'DATEV check configuration' => '', 'DATEV check returned errors:' => '', 'DATEX - Export Assistent' => '', 'DELETED' => '', @@ -642,6 +662,8 @@ $self->{texts} = { 'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '', 'Do you want to store the existing onhand values into a new warehouse?' => '', 'Document' => '', + 'Document Template' => '', + 'Documents' => '', 'Document Project Number' => '', 'Documents in the WebDAV repository' => '', 'Done' => '', @@ -879,11 +901,14 @@ $self->{texts} = { 'Fristsetzung' => '', 'From' => '', 'From Date' => '', + 'From this version on the taxkey 0 is reserved for tax rate 0.' => '', 'Full Access' => '', 'Full Preview' => '', 'Full access to all functions' => '', + 'Furthermore you should define a taxkey for all accounts, because this update cannot be executed.' => '', 'Fwd' => 'Forward', 'GL Transaction' => '', + 'GL transactions changeable' => '', 'Gegenkonto' => '', 'Gender' => '', 'General Ledger' => '', @@ -1016,6 +1041,7 @@ $self->{texts} = { 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '', 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '', 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '', + 'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '', 'It may optionally be compressed with "gzip".' => '', 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '', 'Item deleted!' => '', @@ -1035,12 +1061,13 @@ $self->{texts} = { 'KNE-Export erfolgreich!' => '', 'KNr. beim Kunden' => '', 'Keine Suchergebnisse gefunden!' => '', - 'Kivitendo needs to update the authentication database before you can proceed.' => '', - 'Kivitendo will then update the database automatically.' => '', + 'kivitendo needs to update the authentication database before you can proceed.' => '', + 'kivitendo will then update the database automatically.' => '', 'Konten' => '', 'L' => '', 'LIABILITIES' => '', 'LP' => '', + 'Label' => '', 'LaTeX Templates' => '', 'Landscape' => '', 'Language' => '', @@ -1110,6 +1137,7 @@ $self->{texts} = { 'Long Dates' => '', 'Long Description' => '', 'MAILED' => '', + 'Machine' => '', 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '', 'Main Preferences' => '', 'Main sorting' => '', @@ -1286,6 +1314,7 @@ $self->{texts} = { 'OpenDocument/OASIS' => '', 'Openings' => '', 'Optional comment' => '', + 'Opportunity' => '', 'Options' => '', 'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '', 'Order' => '', @@ -1295,6 +1324,7 @@ $self->{texts} = { 'Order Number missing!' => '', 'Order deleted!' => '', 'Ordered' => '', + 'Orders / Delivery Orders deleteable' => '', 'Orientation' => '', 'Orphaned' => '', 'Other users\' follow-ups' => '', @@ -1349,7 +1379,13 @@ $self->{texts} = { 'Payment terms (database ID)' => '', 'Payment terms (name)' => '', 'Payments' => '', + 'Payments Changeable' => '', 'Per. Inv.' => '', + 'Perform check when a gl transaction is posted?' => '', + 'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '', + 'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '', + 'Perform check when an ap transaction is posted?' => '', + 'Perform check when an ar transaction is posted?' => '', 'Period' => '', 'Period:' => '', 'Periodic Invoices' => '', @@ -1397,6 +1433,7 @@ $self->{texts} = { 'Post' => '', 'Post Payment' => '', 'Post payments' => '', + 'Posting Configuration' => '', 'Postscript' => '', 'Posustva_coa' => '', 'Preferences' => '', @@ -1458,13 +1495,16 @@ $self->{texts} = { 'Projects' => '', 'Projecttransactions' => '', 'Prozentual/Absolut' => '', + 'Purchase Delivery Orders deleteable' => '', 'Purchase Invoice' => '', 'Purchase Order' => '', 'Purchase Orders' => '', + 'Purchase Orders deleteable' => '', 'Purchase Price' => '', 'Purchase Prices' => '', 'Purchase delivery order' => '', 'Purchase invoices' => '', + 'Purchase invoices changeable' => '', 'Purchase net amount' => '', 'Purchase price' => '', 'Purchase price total' => '', @@ -1560,16 +1600,19 @@ $self->{texts} = { 'Saldo neu' => '', 'Saldo per' => '', 'Sale Prices' => '', + 'Sales Delivery Orders deleteable' => '', 'Sales Invoice' => '', 'Sales Invoices' => '', 'Sales Order' => '', 'Sales Orders' => '', + 'Sales Orders deleteable' => '', 'Sales Price information' => '', 'Sales Report' => '', 'Sales and purchase invoices with inventory transactions with taxkeys' => '', 'Sales delivery order' => '', 'Sales invoice number' => '', 'Sales invoices' => '', + 'Sales invoices changeable' => '', 'Sales margin' => '', 'Sales margin %' => '', 'Sales net amount' => '', @@ -1640,6 +1683,7 @@ $self->{texts} = { 'Serial No.' => '', 'Serial Number' => '', 'Service' => '', + 'Service Contract' => '', 'Service Items' => '', 'Service Number missing!' => '', 'Service unit' => '', @@ -1658,13 +1702,33 @@ $self->{texts} = { 'Shipto is in use and was flagged invalid.' => '', 'Shopartikel' => '', 'Short' => '', + 'Should ap transactions be and when should they be changeable or deleteable after posting?' => '', + 'Should ar transactions be and when should they be changeable or deleteable after posting?' => '', + 'Should gl transactions be and when should they be changeable or deleteable after posting?' => '', + 'Should payments be and when should they be changeable after posting?' => '', + 'Should purchase invoices be and when should they be deleteable after posting?' => '', + 'Should sales invoices be and when should they be changeable or deleteable after posting?' => '', + 'Should the "mark as paid" button showed in ap transactions?' => '', + 'Should the "mark as paid" button showed in ar transactions?' => '', + 'Should the "mark as paid" button showed in purchase invoices?' => '', + 'Should the "mark as paid" button showed on sales invoices?' => '', 'Show' => '', + 'Show "mark as paid" in ap transactions' => '', + 'Show "mark as paid" in ar transactions' => '', + 'Show "mark as paid" in purchase invoices' => '', + 'Show "mark as paid" in sales invoices' => '', + 'Show Bestbefore' => '', 'Show Filter' => '', 'Show Salesman' => '', 'Show TODO list' => '', 'Show by default' => '', 'Show custom variable search inputs' => '', + 'Show delete button in purchase delivery orders?' => '', + 'Show delete button in purchase orders?' => '', + 'Show delete button in sales delivery orders?' => '', + 'Show delete button in sales orders?' => '', 'Show details' => '', + 'Show fields used for the best before date?' => '', 'Show follow ups...' => '', 'Show help text' => '', 'Show items from invoices individually' => '', @@ -1762,6 +1826,7 @@ $self->{texts} = { 'Taxes' => '', 'Taxkey' => '', 'Taxkey missing!' => '', + 'Taxkey 0 is reserved for rate 0' => '', 'Taxkey_coa' => '', 'Taxkeys and Taxreport Preferences' => '', 'Taxlink_coa' => '', @@ -1933,12 +1998,17 @@ $self->{texts} = { 'There are #1 more open invoices from this vendor with other currencies.' => '', 'There are #1 unfinished follow-ups of which #2 are due.' => '', 'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '', + 'There are entries in tax where taxkey is NULL.' => '', 'There are four tax zones.' => '', + 'There are invalid taxnumbers in use.' => '', + 'There are no entries in the background job history.' => '', 'There are no items in stock.' => '', 'There are no items on your TODO list at the moment.' => '', 'There are still entries in the database for which no unit has been assigned.' => '', 'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '', 'There are usually three ways to install Perl modules.' => '', + 'There is already a taxkey 0 with tax rate not 0.' => '', + 'There is an inconsistancy in your database.' => '', 'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '', 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '', 'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '', @@ -1949,6 +2019,7 @@ $self->{texts} = { 'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '', 'These units can be based on other units so that kivitendo can convert prices when the user switches from one unit to another.' => '', 'These wrong entries cannot be fixed automatically.' => '', + 'This can be done with the following query:' => '', 'This corresponds to kivitendo\'s behavior prior to version 2.4.4.' => '', 'This could have happened for two reasons:' => '', 'This customer number is already in use.' => '', @@ -1958,12 +2029,16 @@ $self->{texts} = { 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '', 'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '', 'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '', + 'This option controls the inventory system.' => '', + 'This option controls the method used for profit determination.' => '', + 'This option controls the posting and calculation behavior for the accounting method.' => '', 'This transaction has to be split into several transactions manually.' => '', 'This update will change the nature the onhand of goods is tracked.' => '', 'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '', 'This upgrade script tries to map all existing units in the database to the newly created units.' => '', 'This vendor number is already in use.' => '', 'Time period for the analysis:' => '', + 'Time Track' => '', 'Timestamp' => '', 'Title' => '', 'To' => '', @@ -2057,6 +2132,7 @@ $self->{texts} = { 'Use Templates' => '', 'User' => '', 'User Config' => '', + 'User Groups' => '', 'User Login' => '', 'User data migration' => '', 'User deleted!' => '', @@ -2112,7 +2188,7 @@ $self->{texts} = { 'Weight unit' => '', 'What term you are looking for?' => '', 'What type of item is this?' => '', - 'Which is located at doc/Kivitendo-Dokumentation.pdf. Click here: ' => '', + 'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '', 'With Extension Of Time' => '', 'Workflow Delivery Order' => '', 'Workflow purchase_order' => '', @@ -2238,6 +2314,7 @@ $self->{texts} = { 'ea' => '', 'emailed to' => '', 'empty' => '', + 'every time' => '', 'executed' => '', 'female' => '', 'follow_up_list' => '', @@ -2260,6 +2337,7 @@ $self->{texts} = { 'kivitendo has found one or more problems in the general ledger.' => '', 'kivitendo is about to update the database [ #1 ].' => '', 'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '', + 'Knowledge' => '', 'lead deleted!' => '', 'lead saved!' => '', 'list' => '', @@ -2273,6 +2351,7 @@ $self->{texts} = { 'missing' => '', 'month' => '', 'monthly' => '', + 'never' => '', 'new Window' => '', 'next' => '', 'no' => '', @@ -2288,6 +2367,7 @@ $self->{texts} = { 'not yet executed' => '', 'number' => '', 'oe.pl::search called with unknown type' => '', + 'on the same day' => '', 'only OB Transactions' => '', 'open' => '', 'order' => '',