X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=524bf2f9e56c77df73a5a3bd05dbf1998c8a5c2f;hb=2dbb0236bbcc475e01701bd2794eac9f0cbc5ed5;hp=4a472a3eed03b02bafb5f0fde1e527ee27e29a4d;hpb=bc71c253714824c3f1bd5749958302dce5555762;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 4a472a3ee..524bf2f9e 100644 --- a/locale/en/all +++ b/locale/en/all @@ -93,6 +93,8 @@ $self->{texts} = { 'Account deleted!' => '', 'Account for fees' => '', 'Account for interest' => '', + 'Account number' => '', + 'Account number #1, bank code #2, #3' => '', 'Account saved!' => '', 'Accounting Group deleted!' => '', 'Accounting Group saved!' => '', @@ -147,6 +149,7 @@ $self->{texts} = { 'Add Warehouse' => '', 'Add a new group' => '', 'Add and edit units' => '', + 'Add bank account' => '', 'Add custom variable' => '', 'Add note' => '', 'Add to group' => '', @@ -162,7 +165,9 @@ $self->{texts} = { 'All changes in that file have been reverted.' => '', 'All database upgrades have been applied.' => '', 'All general ledger entries' => '', + 'All of the exports you have selected were already closed.' => '', 'All reports' => '', + 'All the selected exports have already been closed, or all of their items have already been executed.' => '', 'Allow access' => '', 'Allow the following users access to my follow-ups:' => '', 'Alternatively you can create a new part which will then be selected.' => '', @@ -234,6 +239,12 @@ $self->{texts} = { 'Bank Code Number' => '', 'Bank Connection Tax Office' => '', 'Bank Connections' => '', + 'Bank accounts' => '', + 'Bank code' => '', + 'Bank transfer amount' => '', + 'Bank transfer payment list for export #1' => '', + 'Bank transfer via SEPA' => '', + 'Bank transfers via SEPA' => '', 'Base unit' => '', 'Basic data' => '', 'Batch Printing' => '', @@ -332,6 +343,7 @@ $self->{texts} = { 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '', 'Charge Number' => '', 'Charge number' => '', + 'Chart' => '', 'Chart Type' => '', 'Chart balance' => '', 'Chart of Accounts' => '', @@ -350,6 +362,7 @@ $self->{texts} = { 'Click on login name to edit!' => '', 'Close' => '', 'Close Books up to' => '', + 'Close SEPA exports' => '', 'Close Window' => '', 'Closed' => '', 'Collective Orders only work for orders from one customer!' => '', @@ -399,6 +412,8 @@ $self->{texts} = { 'Create and edit sales orders' => '', 'Create and edit sales quotations' => '', 'Create and edit vendor invoices' => '', + 'Create bank transfer' => '', + 'Create bank transfer via SEPA XML' => '', 'Create invoice?' => '', 'Create new' => '', 'Create tables' => '', @@ -515,6 +530,8 @@ $self->{texts} = { 'Description (Click on Description for details)' => '', 'Description missing!' => '', 'Description must not be empty!' => '', + 'Destination BIC' => '', + 'Destination IBAN' => '', 'Destination bin' => '', 'Destination warehouse' => '', 'Destination warehouse and bin' => '', @@ -526,6 +543,7 @@ $self->{texts} = { 'Display' => '', 'Display file' => '', 'Display options' => '', + '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?' => '', 'Do you really want to delete AR transaction #1?' => '', 'Do you really want to delete GL transaction #1?' => '', @@ -538,6 +556,7 @@ $self->{texts} = { 'Document' => '', 'Documents in the WebDAV repository' => '', 'Done' => '', + 'Download SEPA XML export file' => '', 'Download the backup' => '', 'Draft saved.' => '', 'Drawing' => '', @@ -625,6 +644,7 @@ $self->{texts} = { 'Edit Vendor Invoice' => '', 'Edit Warehouse' => '', 'Edit and delete a group' => '', + 'Edit bank account' => '', 'Edit custom variable' => '', 'Edit file' => '', 'Edit greetings' => '', @@ -643,11 +663,13 @@ $self->{texts} = { 'Edit the stylesheet' => '', 'Edit units' => '', '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' => '', 'Employee' => '', 'Empty transaction!' => '', 'Enter a description for this new draft.' => '', 'Enter longdescription' => '', + 'Enter the requested execution date or leave empty for the quickest possible execution:' => '', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', 'Equity' => '', 'Error' => '', @@ -666,6 +688,10 @@ $self->{texts} = { 'Exchangerate Difference' => '', 'Exchangerate for payment missing!' => '', 'Exchangerate missing!' => '', + 'Executed' => '', + 'Execution date' => '', + 'Execution date from' => '', + 'Execution date to' => '', 'Existing Buchungsgruppen' => '', 'Existing Datasets' => '', 'Existing pending follow-ups for this item' => '', @@ -682,6 +708,9 @@ $self->{texts} = { 'Export Stammdaten' => '', 'Export as CSV' => '', 'Export as PDF' => '', + 'Export date' => '', + 'Export date from' => '', + 'Export date to' => '', 'Extended' => '', 'Extension Of Time' => '', 'Factor' => '', @@ -829,6 +858,7 @@ $self->{texts} = { 'Invoice deleted!' => '', 'Invoice for fees' => '', 'Invoice has already been storno\'d!' => '', + 'Invoice number' => '', 'Invoice with Storno (abbreviation)' => '', 'Invoices' => '', 'Is this a summary account to record' => '', @@ -906,8 +936,12 @@ $self->{texts} = { 'List Tax' => '', 'List Transactions' => '', 'List Warehouses' => '', + 'List bank accounts' => '', 'List export' => '', + 'List of bank accounts' => '', + 'List of bank transfers' => '', 'List of custom variables' => '', + 'List open SEPA exports' => '', 'Load draft' => '', 'Local Tax Office Preferences' => '', 'Lock System' => '', @@ -935,6 +969,7 @@ $self->{texts} = { 'Mar' => '', 'March' => '', 'Margins' => '', + 'Mark as closed' => '', 'Mark as paid?' => '', 'Mark closed' => '', 'Marked as paid' => '', @@ -968,6 +1003,7 @@ $self->{texts} = { 'Monat' => '', 'Monthly' => '', 'More than one control file with the tag \'%s\' exist.' => '', + 'Multi mode not supported.' => '', 'Multibyte Encoding' => '', 'MwSt. inkl.' => '', 'Name' => '', @@ -979,6 +1015,7 @@ $self->{texts} = { 'New Buchungsgruppe [% loop.count %]' => '', 'New Templates' => '', 'New assembly' => '', + 'New bank account' => '', 'New contact' => '', 'New customer' => '', 'New invoice' => '', @@ -998,6 +1035,7 @@ $self->{texts} = { 'No Vendor was found matching the search parameters.' => '', 'No action defined.' => '', 'No backup file has been uploaded.' => '', + 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '', 'No bins have been added to this warehouse yet.' => '', 'No customer has been selected yet.' => '', 'No data was found.' => '', @@ -1012,6 +1050,7 @@ $self->{texts} = { 'No part was found matching the search parameters.' => '', 'No prices will be updated because no prices have been entered.' => '', 'No problems were recognized.' => '', + 'No transfers were executed in this export.' => '', 'No unknown units where found.' => '', 'No user has been selected.' => '', 'No valid number entered for pricegroup "#1".' => '', @@ -1056,6 +1095,7 @@ $self->{texts} = { 'One or more Perl modules missing' => '', 'Only due follow-ups' => '', 'Open' => '', + 'Open amount' => '', 'OpenDocument/OASIS' => '', 'Openings' => '', 'Optional comment' => '', @@ -1113,6 +1153,7 @@ $self->{texts} = { 'Payment Terms missing in row ' => '', 'Payment Terms saved!' => '', 'Payment date missing!' => '', + 'Payment list as PDF' => '', 'Payment posted!' => '', 'Payment terms deleted!' => '', 'Payments' => '', @@ -1124,6 +1165,7 @@ $self->{texts} = { 'Phone1' => '', 'Phone2' => '', 'Pick List' => '', + 'Please Check the bank information for each vendor:' => '', 'Please ask your administrator to create warehouses and bins.' => '', 'Please enter a license key.' => '', 'Please enter a number of licenses.' => '', @@ -1142,6 +1184,7 @@ $self->{texts} = { 'Please select a vendor from the list below.' => '', 'Please select the chart of accounts this installation is using from the list below.' => '', 'Please select the database you want to backup' => '', + 'Please select the source bank account for the transfers:' => '', 'Please seletct the dataset you want to delete:' => '', 'Please specify a description for the warehouse designated for these goods.' => '', 'Plural' => '', @@ -1149,6 +1192,7 @@ $self->{texts} = { 'Portrait' => '', 'Post' => '', 'Post Payment' => '', + 'Post payments' => '', 'Postscript' => '', 'Posustva_coa' => '', 'Preferences' => '', @@ -1157,6 +1201,7 @@ $self->{texts} = { 'Preis' => '', 'Preisgruppe' => '', 'Preisklasse' => '', + 'Prepare bank transfer via SEPA XML' => '', 'Prepayment' => '', 'Preview' => '', 'Previous transdate text' => '', @@ -1211,6 +1256,7 @@ $self->{texts} = { 'Purchase Prices' => '', 'Purchase delivery order' => '', 'Purchase invoices' => '', + 'Purpose' => '', 'Qty' => '', 'Qty according to delivery order' => '', 'Qty in stock' => '', @@ -1271,6 +1317,9 @@ $self->{texts} = { 'Request for Quotation' => '', 'Request for Quotations' => '', 'Request quotation' => '', + 'Requested execution date' => '', + 'Requested execution date from' => '', + 'Requested execution date to' => '', 'Required by' => '', 'Restore Dataset' => '', 'Revenue' => '', @@ -1281,6 +1330,8 @@ $self->{texts} = { 'SAVED' => '', 'SAVED FOR DUNNING' => '', 'SCREENED' => '', + 'SEPA XML download' => '', + 'SEPA exports:' => '', 'Saldo Credit' => '', 'Saldo Debit' => '', 'Saldo neu' => '', @@ -1302,6 +1353,7 @@ $self->{texts} = { 'Sat. Phone' => '', 'Satz %' => '', 'Save' => '', + 'Save Draft' => '', 'Save account first to insert taxkeys' => '', 'Save and AP Transaction' => '', 'Save and AR Transaction' => '', @@ -1352,8 +1404,6 @@ $self->{texts} = { 'Set eMail text' => '', 'Setup Menu' => '', 'Setup Templates' => '', - 'Ship' => '', - 'Ship rcvd' => '', 'Ship to' => '', 'Ship via' => '', 'Shipping Address' => '', @@ -1362,8 +1412,10 @@ $self->{texts} = { 'Shopartikel' => '', 'Short' => '', 'Show' => '', + 'Show Salesman' => '', 'Show TODO list' => '', 'Show by default' => '', + 'Show custom variable search inputs' => '', 'Show details' => '', 'Show follow ups...' => '', 'Show old dunnings' => '', @@ -1377,6 +1429,9 @@ $self->{texts} = { 'Sold' => '', 'Solution' => '', 'Source' => '', + 'Source BIC' => '', + 'Source IBAN' => '', + 'Source bank account' => '', 'Source bin' => '', 'Spoolfile' => '', 'Start Dunning Process' => '', @@ -1389,6 +1444,7 @@ $self->{texts} = { 'Statement sent to' => '', 'Statements sent to printer!' => '', 'Step 1 of 3: Parts' => '', + 'Step 2' => '', 'Step 2 of 3: Services' => '', 'Step 3 of 3: Assemblies' => '', 'Step 3 of 3: Default units' => '', @@ -1416,6 +1472,7 @@ $self->{texts} = { 'TODO list options' => '', 'TOP100' => '', 'TOTAL' => '', + 'Target bank account' => '', 'Tax' => '', 'Tax Consultant' => '', 'Tax Included' => '', @@ -1459,11 +1516,13 @@ $self->{texts} = { 'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '', '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.' => '', + 'That export does not exist.' => '', 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '', 'The AP transaction #1 has been deleted.' => '', 'The AR transaction #1 has been deleted.' => '', 'The GL transaction #1 has been deleted.' => '', 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '', + 'The SEPA export has been created.' => '', 'The access rights have been saved.' => '', 'The assembly has been created.' => '', 'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '', @@ -1471,6 +1530,7 @@ $self->{texts} = { 'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '', 'The available options depend on the varibale type:' => '', 'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '', + 'The bank information must not be empty.' => '', 'The base unit does not exist or it is about to be deleted in row %d.' => '', 'The base unit does not exist.' => '', 'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '', @@ -1537,6 +1597,7 @@ $self->{texts} = { 'The parts have been removed.' => '', 'The parts have been stocked.' => '', 'The parts have been transferred.' => '', + 'The payments have been posted.' => '', 'The pg_dump process could not be started.' => '', 'The pg_restore process could not be started.' => '', 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '', @@ -1548,7 +1609,9 @@ $self->{texts} = { 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '', 'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '', 'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '', + 'The selected bank account does not exist anymore.' => '', 'The selected bin does not exist.' => '', + 'The selected exports have been closed.' => '', 'The selected warehouse does not exist.' => '', 'The selected warehouse is empty.' => '', 'The session is invalid or has expired.' => '', @@ -1714,6 +1777,7 @@ $self->{texts} = { 'Verrechnungseinheit' => '', 'Version' => '', 'View License' => '', + 'View SEPA export' => '', 'View warehouse content' => '', 'Von Konto: ' => '', 'WEBDAV access' => '', @@ -1769,11 +1833,18 @@ $self->{texts} = { 'You did not enter a name!' => '', 'You do not have the permissions to access this function.' => '', 'You have entered or selected the following shipping address for this customer:' => '', + 'You have not added bank accounts yet.' => '', 'You have not selected any delivery order.' => '', + 'You have not selected any export.' => '', + 'You have not selected any item.' => '', + 'You have selected none of the invoices.' => '', 'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '', 'You have to chose which unit to save for each of them.' => '', 'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '', 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '', + 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '', + 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '', + 'You have to specify an execution date for each antry.' => '', 'You must chose a user.' => '', 'You will now be forwarded to the administration panel.' => '', 'You\'re not editing a file.' => '', @@ -1797,6 +1868,9 @@ $self->{texts} = { 'as at' => '', 'assembly_list' => '', 'back' => '', + 'bank_transfer_payment_list_#1' => '', + 'bankaccounts' => '', + 'banktransfers' => '', 'bin_list' => '', 'bis' => '', 'button' => '', @@ -1805,13 +1879,16 @@ $self->{texts} = { 'chart_of_accounts' => '', 'choice' => '', 'choice part' => '', + 'click here to edit cvars' => '', 'close' => '', + 'closed' => '', 'config/authentication.pl: Key "DB_config" is missing.' => '', 'config/authentication.pl: Key "LDAP_config" is missing.' => '', 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '', 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '', 'continue' => '', 'correction' => '', + 'cp_greeting to cp_gender migration' => '', 'customer' => '', 'customer_list' => '', 'customernumber not unique!' => '', @@ -1828,6 +1905,7 @@ $self->{texts} = { 'eMail?' => '', 'ea' => '', 'emailed to' => '', + 'executed' => '', 'female' => '', 'follow_up_list' => '', 'for' => '', @@ -1855,10 +1933,13 @@ $self->{texts} = { 'no' => '', 'no chargenumber' => '', 'none (pricegroup)' => '', + 'not executed' => '', 'not transferred in yet' => '', 'not transferred out yet' => '', + 'not yet executed' => '', 'number' => '', 'oe.pl::search called with unknown type' => '', + 'open' => '', 'order' => '', 'our vendor number at customer' => '', 'packing_list' => '',