X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=59c78fdbe6ea054690dc1d7e64bd5569cd15e6be;hb=2644d2a93d051b4040354c87c0410ebf494a15df;hp=973d4bd02deb4cc407a90389c035d174596b02c8;hpb=5efe13905a6ef7dbd22650cc9c1c17a246277484;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index 973d4bd02..59c78fdbe 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -254,11 +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' => '',
@@ -534,6 +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'        => '',
@@ -817,6 +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'               => '',
@@ -858,6 +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'          => '',
@@ -978,6 +985,7 @@ $self->{texts} = {
   'Decrease'                    => '',
   'Default (no language selected)' => '',
   'Default Accounts'            => '',
+  'Default Billing Address'     => '',
   'Default Bin'                 => '',
   'Default Bin with ignoring onhand' => '',
   'Default Client (unconfigured)' => '',
@@ -989,6 +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'              => '',
@@ -1015,6 +1024,7 @@ $self->{texts} = {
   'Delete Documents'            => '',
   'Delete Images'               => '',
   'Delete Shipto'               => '',
+  'Delete address'              => '',
   'Delete all'                  => '',
   'Delete for Customers'        => '',
   'Delete links'                => '',
@@ -1492,6 +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' => '',
@@ -1561,6 +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'       => '',
@@ -1633,6 +1645,7 @@ $self->{texts} = {
   'Groups valid for this client' => '',
   'HTML'                        => '',
   'HTML Templates'              => '',
+  'HTML field'                  => '',
   'Handling of WebDAV'          => '',
   'Hardcopy'                    => '',
   'Has item type'               => '',
@@ -1689,8 +1702,10 @@ $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.' => '',
@@ -1698,6 +1713,7 @@ $self->{texts} = {
   '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.' => '',
@@ -1795,6 +1811,7 @@ $self->{texts} = {
   'Internal Phone List'         => '',
   'Internal comment'            => '',
   'Internet'                    => '',
+  'Interpolate variables in texts of positions' => '',
   'Into bin'                    => '',
   'Intra-Community supply'      => '',
   'Introduction of clients'     => '',
@@ -1919,6 +1936,7 @@ $self->{texts} = {
   'Lastcost'                    => '',
   'Lastcost (with X being a number)' => '',
   'Lastname'                    => '',
+  'Leading and trailing whitespaces have been removed.' => '',
   'Left'                        => '',
   'Letter'                      => '',
   'Letter Draft'                => '',
@@ -2105,6 +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'                 => '',
@@ -2135,6 +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.' => '',
@@ -2740,6 +2760,7 @@ $self->{texts} = {
   'Record Vendor Invoice'       => '',
   'Record in'                   => '',
   'Record number'               => '',
+  'Record numbers changeable'   => '',
   'Record templates'            => '',
   'Record type to create'       => '',
   'Record\'s files'             => '',
@@ -3347,10 +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.' => '',
@@ -3525,6 +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!' => '',
@@ -4098,6 +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' => '',
@@ -4144,6 +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'      => '',
@@ -4534,6 +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'              => '',