X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=59c78fdbe6ea054690dc1d7e64bd5569cd15e6be;hb=2644d2a93d051b4040354c87c0410ebf494a15df;hp=194ceac4e189a5d36662ceabe6d5b979202192e0;hpb=8ae5d46d28055bea4e44bb36243ab935120ac2c0;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 194ceac4e..59c78fdbe 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)' => '', @@ -82,7 +84,7 @@ $self->{texts} = { 'AP Transaction with Storno (abbreviation)' => '', 'AP Transactions' => 'Purchase Transactions', 'AP template suggestions' => '', - 'AP transaction posted.' => '', + 'AP transaction \'#1\' posted (ID: #2)' => '', 'AP transactions changeable' => '', 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '', 'AP/AR Aging & Journal' => '', @@ -92,7 +94,7 @@ $self->{texts} = { 'AR Transaction (abbreviation)' => '', 'AR Transaction/AccTrans Item row names' => '', 'AR Transactions' => 'Sales Transactions', - 'AR transaction posted.' => '', + 'AR transaction \'#1\' posted (ID: #2)' => '', '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.' => '', @@ -252,11 +254,15 @@ $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 +280,7 @@ $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' => '', @@ -293,7 +300,9 @@ $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)' => '', 'Amended Advance Turnover Tax Return' => '', 'Amount' => '', @@ -348,8 +357,10 @@ $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' => '', @@ -527,6 +538,7 @@ $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' => '', @@ -549,6 +561,7 @@ $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' => '', @@ -809,6 +822,7 @@ $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' => '', @@ -850,6 +864,7 @@ $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' => '', @@ -903,6 +918,7 @@ $self->{texts} = { 'Czech Republic' => '', 'DATEV' => '', 'DATEV - Export Assistent' => '', + 'DATEV - Pay Postings Import' => '', 'DATEV Angaben' => '', 'DATEV Export' => '', 'DATEV check returned errors:' => '', @@ -943,6 +959,7 @@ $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' => '', @@ -968,6 +985,7 @@ $self->{texts} = { 'Decrease' => '', 'Default (no language selected)' => '', 'Default Accounts' => '', + 'Default Billing Address' => '', 'Default Bin' => '', 'Default Bin with ignoring onhand' => '', 'Default Client (unconfigured)' => '', @@ -979,6 +997,7 @@ $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' => '', @@ -1005,7 +1024,9 @@ $self->{texts} = { 'Delete Documents' => '', 'Delete Images' => '', 'Delete Shipto' => '', + 'Delete address' => '', 'Delete all' => '', + 'Delete for Customers' => '', 'Delete links' => '', 'Delete picture' => '', 'Delete printfiles' => '', @@ -1088,6 +1109,7 @@ $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 leave booking form?' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', 'Do not run the task server for this client' => '', @@ -1452,6 +1474,7 @@ $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' => '', @@ -1479,6 +1502,7 @@ $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' => '', @@ -1548,6 +1572,7 @@ $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' => '', @@ -1620,6 +1645,7 @@ $self->{texts} = { 'Groups valid for this client' => '', 'HTML' => '', 'HTML Templates' => '', + 'HTML field' => '', 'Handling of WebDAV' => '', 'Hardcopy' => '', 'Has item type' => '', @@ -1676,14 +1702,18 @@ $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 the record links view starts always from the sales order including all sublevels' => '', '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.' => '', @@ -1720,8 +1750,10 @@ $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' => '', @@ -1734,6 +1766,7 @@ $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".' => '', @@ -1778,6 +1811,7 @@ $self->{texts} = { 'Internal Phone List' => '', 'Internal comment' => '', 'Internet' => '', + 'Interpolate variables in texts of positions' => '', 'Into bin' => '', 'Intra-Community supply' => '', 'Introduction of clients' => '', @@ -1806,6 +1840,7 @@ $self->{texts} = { 'Invnumber missing!' => '', 'Invoice' => '', 'Invoice (one letter abbreviation)' => '', + 'Invoice Copy' => '', 'Invoice Date' => '', 'Invoice Date missing!' => '', 'Invoice Duedate' => '', @@ -1901,6 +1936,7 @@ $self->{texts} = { 'Lastcost' => '', 'Lastcost (with X being a number)' => '', 'Lastname' => '', + 'Leading and trailing whitespaces have been removed.' => '', 'Left' => '', 'Letter' => '', 'Letter Draft' => '', @@ -2068,6 +2104,7 @@ $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 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.' => '', @@ -2086,6 +2123,7 @@ $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' => '', @@ -2116,6 +2154,7 @@ $self->{texts} = { '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.' => '', @@ -2274,6 +2313,7 @@ $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' => '', @@ -2489,6 +2529,8 @@ $self->{texts} = { 'Positions' => '', 'Post' => '', 'Post Payment' => '', + 'Post and new booking' => '', + 'Post and upload document' => '', 'Post payments' => '', 'Post payments for selected invoices' => '', 'Postal Invoice' => '', @@ -2590,6 +2632,8 @@ $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', @@ -2716,6 +2760,7 @@ $self->{texts} = { 'Record Vendor Invoice' => '', 'Record in' => '', 'Record number' => '', + 'Record numbers changeable' => '', 'Record templates' => '', 'Record type to create' => '', 'Record\'s files' => '', @@ -2991,6 +3036,7 @@ $self->{texts} = { 'September' => '', 'Serial No.' => '', 'Serial Number' => '', + 'Serial Number missing in Row' => '', 'Server' => '', 'Server control' => '', 'Service' => '', @@ -2999,6 +3045,7 @@ $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' => '', @@ -3321,10 +3368,10 @@ $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.' => '', @@ -3434,6 +3481,7 @@ $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.' => '', @@ -3498,6 +3546,7 @@ $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!' => '', @@ -3787,6 +3836,7 @@ $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.' => '', @@ -3869,7 +3919,6 @@ $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?' => '', @@ -3999,7 +4048,6 @@ $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 master default bin for Default Transfer, if no default bin for the part is configured' => '', @@ -4072,6 +4120,7 @@ $self->{texts} = { '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' => '', @@ -4091,6 +4140,7 @@ $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' => '', @@ -4117,6 +4167,7 @@ $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' => '', @@ -4134,6 +4185,7 @@ $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' => '', @@ -4288,6 +4340,7 @@ $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 : ' => '', @@ -4377,6 +4430,8 @@ $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' => '', @@ -4503,6 +4558,8 @@ $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' => '',