X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=6b8c4f8028d29943c348d03648e2857ce611e66f;hb=cd96e0755c449d408657785922a05b702d3d0cad;hp=76a26c9b2a5cefd54a033b5bdcd88bc570a5e086;hpb=8012fdcb36e7282586e1f38698461921765fd6e6;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 76a26c9b2..6b8c4f802 100644 --- a/locale/en/all +++ b/locale/en/all @@ -174,18 +174,14 @@ $self->{texts} = { 'Add Project' => '', 'Add Purchase Delivery Order' => '', 'Add Purchase Order' => '', - 'Add Purchase Order (experimental)' => '', 'Add Quotation' => '', - 'Add Quotation (experimental)' => '', 'Add RFQ' => '', - 'Add RFQ (experimental)' => '', 'Add Request for Quotation' => '', 'Add Requirement Spec' => '', 'Add Requirement Spec Template' => '', 'Add Sales Delivery Order' => '', 'Add Sales Invoice' => '', 'Add Sales Order' => '', - 'Add Sales Order (experimental)' => '', 'Add Service' => '', 'Add Storno Credit Note' => '', 'Add Transaction' => '', @@ -362,6 +358,7 @@ $self->{texts} = { 'Austria' => '', 'Authentification database creation' => '', 'Authentification tables creation' => '', + 'Author' => '', 'Auto Send?' => '', 'Automatic date calculation' => '', 'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '', @@ -603,6 +600,7 @@ $self->{texts} = { 'Check on purchase invoice' => '', 'Check on sales invoice' => '', 'Checks' => '', + 'Choose "continue" if you want to use this value. Choose "cancel" otherwise.' => '', 'Choose Customer' => '', 'Choose Outputformat' => '', 'Choose Vendor' => '', @@ -859,7 +857,6 @@ $self->{texts} = { 'Data type' => '', 'DataSet #1' => '', 'DataSet for GoBD version #1. Created with kivitendo #2 by #3 (#4)' => '', - 'Database' => '', 'Database Administration' => '', 'Database Connection Test' => '', 'Database Host' => '', @@ -1037,8 +1034,10 @@ $self->{texts} = { 'Do you really want to delete this draft?' => '', 'Do you really want to delete this object?' => '', 'Do you really want to delete this record template?' => '', + 'Do you really want to print?' => '', 'Do you really want to revert to this version?' => '', 'Do you really want to save?' => '', + 'Do you really want to send by mail?' => '', '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?' => '', @@ -1098,6 +1097,8 @@ $self->{texts} = { 'Dunning overview' => '', 'Dunning status' => '', 'Dunnings' => '', + 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '', + 'Dunningstatistic' => '', 'Duplicate in CSV file' => '', 'Duplicate in database' => '', 'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '', @@ -1117,7 +1118,6 @@ $self->{texts} = { 'EUER' => '', 'Earlier versions of kivitendo contained bugs which might have led to wrong entries in the general ledger.' => '', 'Edit' => '', - 'Edit (experimental)' => '', 'Edit Access Rights' => '', 'Edit Access Rights for Follow-Ups' => '', 'Edit Account' => '', @@ -1225,7 +1225,6 @@ $self->{texts} = { 'Employees' => '', 'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '', 'Empty transaction!' => '', - 'Enable experimental features' => '', 'Enabled Quick Searched' => '', 'Enabled modules' => '', 'End date' => '', @@ -1356,7 +1355,6 @@ $self->{texts} = { 'Expense Account' => '', 'Expense/Asset' => '', 'Experimental Features' => '', - 'Experimental features are:' => '', 'Export' => '', 'Export Buchungsdaten' => '', 'Export Number' => '', @@ -1524,6 +1522,7 @@ $self->{texts} = { 'Hide help text' => '', 'Hide mappings (csv_import)' => '', 'Hide settings' => '', + 'Highest Dunninglevel' => '', 'Hint: Not all VC Numbers are personal accounts compliant' => '', 'Hints' => '', 'History' => '', @@ -1568,6 +1567,7 @@ $self->{texts} = { 'If searching a part from a document and no part is found then offer to create a new part.' => '', 'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '', 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '', + 'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '', 'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '', 'If the default transfer out always succeed use this bin for negative stock quantity.' => '', 'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '', @@ -1602,6 +1602,7 @@ $self->{texts} = { 'Import result' => '', 'Import scanned documents' => '', 'Importdate' => '', + '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".' => '', 'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '', 'In order to use kivitendo you have to create at least a client, a user and a group.' => '', @@ -1826,6 +1827,7 @@ $self->{texts} = { 'MD' => '', 'MIME type' => '', 'MT940 import' => '', + 'Mails' => '', 'Main Preferences' => '', 'Main sorting' => '', 'Make' => '', @@ -1897,6 +1899,7 @@ $self->{texts} = { 'Module name' => '', 'Monat' => '', 'Month' => '', + 'Month/Year' => '', 'Monthly' => '', 'More than one control file with the tag \'%s\' exist.' => '', 'More than one file selected, please set only one checkbox!' => '', @@ -1921,6 +1924,7 @@ $self->{texts} = { 'Net value in closed delivery orders' => '', 'Net value transferred in / out' => '', 'Net value without delivery orders' => '', + 'Net.Turnover' => '', 'Netherlands' => '', 'Netto Terms' => '', 'New Password' => '', @@ -1942,7 +1946,6 @@ $self->{texts} = { 'Next Dunning Level' => '', 'Next run at' => '', 'No' => '', - 'No %s was found matching the search parameters.' => '', 'No 1:n or n:1 relation' => '', 'No AP template was found.' => '', 'No Company Address given' => '', @@ -2107,6 +2110,8 @@ $self->{texts} = { 'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '', 'Open' => '', 'Open Amount' => '', + 'Open Items' => '', + 'Open Orders' => '', 'Open a further kivitendo window or tab' => '', 'Open amount' => '', 'Open in new window' => '', @@ -2131,6 +2136,7 @@ $self->{texts} = { 'Order probability & expected billing date' => '', 'Order value periodicity' => '', 'Order/Item row name' => '', + 'Order/RFQ Number' => '', 'OrderItem' => '', 'Ordered' => '', 'Orders' => '', @@ -2258,6 +2264,7 @@ $self->{texts} = { 'Please Check the bank information for each vendor:' => '', 'Please ask your administrator to create warehouses and bins.' => '', 'Please change the partnumber of the following parts and run the update again:' => '', + 'Please choose a part.' => '', 'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '', 'Please choose the action to be processed for your target quantity:' => '', 'Please contact your administrator or a service provider.' => '', @@ -2467,6 +2474,7 @@ $self->{texts} = { 'Query parameters' => '', 'Queue' => '', 'Quick Search' => '', + 'Quick Searches that will be shown in the header for this user' => '', 'Quick Searches that will be shown in the header in this client' => '', 'Quotation' => '', 'Quotation Date' => '', @@ -2507,6 +2515,7 @@ $self->{texts} = { 'Reconcile' => '', 'Reconciliation' => '', 'Reconciliation with bank' => '', + 'Record Type' => '', 'Record Vendor Invoice' => '', 'Record in' => '', 'Record number' => '', @@ -2515,6 +2524,7 @@ $self->{texts} = { 'Record\'s files' => '', 'Recorded Tax' => '', 'Recorded taxkey' => '', + 'Records' => '', 'Reduced Master Data' => '', 'Reference' => '', 'Reference / Invoice Number' => '', @@ -2695,6 +2705,7 @@ $self->{texts} = { 'Save and AR Transaction' => '', 'Save and Close' => '', 'Save and Delivery Order' => '', + 'Save and E-mail' => '', 'Save and Invoice' => '', 'Save and Order' => '', 'Save and Quotation' => '', @@ -2702,6 +2713,7 @@ $self->{texts} = { 'Save and close' => '', 'Save and execute' => '', 'Save and keep open' => '', + 'Save and print' => '', 'Save as a new draft.' => '', 'Save as new' => '', 'Save document in WebDAV repository' => '', @@ -2732,9 +2744,7 @@ $self->{texts} = { 'Select' => '', 'Select Mulit-Item Options' => '', 'Select a Customer' => '', - 'Select a customer' => '', 'Select a period' => '', - 'Select a vendor' => '', 'Select charts for which the CB/OB transactions want to be posted.' => '', 'Select federal state...' => '', 'Select file to upload' => '', @@ -2786,6 +2796,8 @@ $self->{texts} = { 'Set fields' => '', 'Set lastcost' => '', 'Set sellprice' => '', + 'Set the invoice duedate as the default execution date for SEPA export.' => '', + 'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '', 'Set to paid missing' => '', 'Settings' => '', 'Setup Menu' => '', @@ -2886,6 +2898,8 @@ $self->{texts} = { 'Show parts' => '', 'Show parts longdescription (notes) in select list' => '', 'Show purchase letters report' => '', + 'Show record tab in customer' => '', + 'Show record tab in vendor' => '', 'Show requirement spec' => '', 'Show requirement spec template' => '', 'Show sales letters report' => '', @@ -3353,6 +3367,7 @@ $self->{texts} = { 'The subject is missing.' => '', 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '', 'The tabulator character' => '', + 'The target quantity of #1 differs more than the threshold quantity of #2.' => '', 'The task server does not appear to be running.' => '', 'The task server is already running.' => '', 'The task server is not running at the moment but needed for this module' => '', @@ -3487,6 +3502,7 @@ $self->{texts} = { '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 object has already been used.' => '', 'This object has not been saved yet.' => '', + 'This object is used in price rules.' => '', 'This option controls the inventory system.' => '', 'This option controls the method used for determining the startdate for the balance report.' => '', 'This option controls the method used for profit determination.' => '', @@ -3508,6 +3524,7 @@ $self->{texts} = { 'This update will change the nature the onhand of goods is tracked.' => '', 'This user is a member in the following groups' => '', 'This user will have access to the following clients' => '', + '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 apply a 3% reduction to the master data price before entering it into the record item.' => '', @@ -3518,6 +3535,7 @@ $self->{texts} = { 'This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?' => '', 'This will set an exact price.' => '', 'Three Options:' => '', + 'Threshold for warning on quantity difference' => '', 'Time' => '', 'Time Format' => '', 'Time and price estimate' => '', @@ -3597,6 +3615,8 @@ $self->{texts} = { 'Trial Balance' => '', 'Trial balance between %s and %s' => '', 'Trying to call a sub without a name' => '', + 'Turnover' => '', + 'Turnoverstatistic' => '', 'TypAbbreviation' => '', 'Type' => '', 'Type abbreviation' => '', @@ -3682,7 +3702,6 @@ $self->{texts} = { 'UsageWithout' => 'Usage (without correction)', 'Use As New' => '', 'Use Balance Sheet' => '', - 'Use Database Storage backend (not implemented yet!)' => '', 'Use Datevautomatik' => '', 'Use Erfolgsrechnung' => '', 'Use File Storage backend' => '', @@ -3933,7 +3952,6 @@ $self->{texts} = { 'correction' => '', 'correction_br' => 'correction', 'cp_greeting to cp_gender migration' => '', - 'customer' => '', 'customer_list' => '', 'dated' => '', 'delete' => '', @@ -3960,7 +3978,6 @@ $self->{texts} = { 'every time' => '', 'executed' => '', 'execution as user \'#1\'' => '', - 'ext.DMS' => '', 'failed' => '', 'false' => '', 'female' => '', @@ -4154,7 +4171,6 @@ $self->{texts} = { 'used' => '', 'used_br' => 'used', 'valid from' => '', - 'vendor' => '', 'vendor_invoice_list' => '', 'vendor_list' => '', 'waiting for job to be started' => '',