X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=91b5d5d917b5dcb0b1aea94576aecc68a2248cb3;hb=d3ab281afad0e14d6a8f76d06d4cd20fe7fb44e8;hp=cedc53810d7e1b56daaed9dd6976ccf67125a80c;hpb=5536f72295081df4c6b227855cfa22745fcc6039;p=kivitendo-erp.git
diff --git a/locale/en/all b/locale/en/all
index cedc53810..91b5d5d91 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -38,9 +38,12 @@ $self->{texts} = {
'4. Quarter' => '',
'What do you want to look for?' => '',
'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' => '',
+ 'A digit is required.' => '',
'A group named "Full Access" has been created.' => '',
'A group with that name does already exist.' => '',
'A lot of the usability of Lx-Office has been enhanced with javascript. Although it is currently possible to use every aspect of Lx-Office without javascript, we strongly recommend it. In a future version this may change and javascript may be necessary to access advanced features.' => '',
+ 'A lower-case character is required.' => '',
+ 'A special character is required (valid characters: #1).' => '',
'A temporary directory could not be created:' => '',
'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:' => '',
@@ -80,7 +83,6 @@ $self->{texts} = {
'Account Link AR_amount' => '',
'Account Link AR_paid' => '',
'Account Link AR_tax' => '',
- 'Account Link CT_tax' => '',
'Account Link IC' => '',
'Account Link IC_cogs' => '',
'Account Link IC_expense' => '',
@@ -102,6 +104,7 @@ $self->{texts} = {
'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
+ 'Accounting method' => '',
'Accrual' => '',
'Active' => '',
'Active?' => '',
@@ -180,6 +183,10 @@ $self->{texts} = {
'Amount' => '',
'Amount Due' => '',
'Amount has to be greater then zero! Wrong row number: ' => '',
+ 'An invalid character was used (invalid characters: #1).' => '',
+ 'An invalid character was used (valid characters: #1).' => '',
+ 'An upper-case character is required.' => '',
+ 'And if the account does not act as tax-o-matic account.' => '',
'Annotations' => '',
'Another user with the login #1 does already exist.' => '',
'Ap aging on %s' => '',
@@ -272,7 +279,7 @@ $self->{texts} = {
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
- 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => '',
+ 'Binding to the LDAP server as "#1" failed. Please check config/lx_office.conf.' => '',
'Bins saved.' => '',
'Bins that have been used in the past cannot be deleted anymore. For these bins there\'s no checkbox in the "Delete" column.' => '',
'Birthday' => '',
@@ -353,6 +360,7 @@ $self->{texts} = {
'Cc' => '',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
'Change representative to' => '',
+ 'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
'Charge Number' => '',
'Charge number' => '',
'Chart' => '',
@@ -382,7 +390,9 @@ $self->{texts} = {
'Company' => '',
'Company Name' => '',
'Compare to' => '',
+ 'Configuration' => '',
'Configuration of individual TODO items' => '',
+ 'Configure' => '',
'Confirm' => '',
'Confirm!' => '',
'Confirmation' => '',
@@ -487,7 +497,7 @@ $self->{texts} = {
'Database Host' => '',
'Database User' => '',
'Database User missing!' => '',
- 'Database backups and restorations are disabled in lx-erp.conf.' => '',
+ 'Database backups and restorations are disabled in the configuration.' => '',
'Database name' => '',
'Database template' => '',
'Database update error:' => '',
@@ -515,6 +525,7 @@ $self->{texts} = {
'Decrease' => '',
'Default (no language selected)' => '',
'Default Accounts' => '',
+ 'Default Customer/Vendor Language' => '',
'Default output medium' => '',
'Default printer' => '',
'Default template format' => '',
@@ -574,6 +585,7 @@ $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 Project Number' => '',
'Documents in the WebDAV repository' => '',
'Done' => '',
'Download SEPA XML export file' => '',
@@ -676,6 +688,7 @@ $self->{texts} = {
'Edit rights' => '',
'Edit templates' => 'Templates, edit',
'Edit the Delivery Order' => '',
+ 'Edit the configuration for periodic invoices' => '',
'Edit the membership of all users in all groups:' => '',
'Edit the purchase_order' => '',
'Edit the request_quotation' => '',
@@ -688,6 +701,7 @@ $self->{texts} = {
'Element disabled' => '',
'Employee' => '',
'Empty transaction!' => '',
+ 'End date' => '',
'Enter a description for this new draft.' => '',
'Enter longdescription' => '',
'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
@@ -734,12 +748,12 @@ $self->{texts} = {
'Export date' => '',
'Export date from' => '',
'Export date to' => '',
+ 'Extend automatically by n months' => '',
'Extended' => '',
'Extension Of Time' => '',
'Factor' => '',
'Factor missing!' => '',
'Falsches Datumsformat!' => '',
- 'Favorites' => '',
'Fax' => '',
'Feb' => '',
'February' => '',
@@ -766,6 +780,7 @@ $self->{texts} = {
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
'For each unit there\'s either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' => '',
+ 'For further information read this:' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
'Foreign Expenses' => '',
@@ -812,7 +827,6 @@ $self->{texts} = {
'Help Template Variables' => '',
'Here\'s an example command line:' => '',
'Hide by default' => '',
- 'History' => '',
'History Search' => '',
'History Search Engine' => '',
'Homepage' => '',
@@ -830,7 +844,7 @@ $self->{texts} = {
'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "#1".' => '',
'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '',
'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => '',
- 'If you want to change any of these parameters then press the "Back" button, edit the file "config/authentication.pl" and login into the admin module again.' => '',
+ 'If you want to change any of these parameters then press the "Back" button, edit the file "config/lx_office.conf" and login into the admin module again.' => '',
'If you want to delete such a dataset you have to edit the user(s) that are using the dataset in question and have them use another dataset.' => '',
'If you want to set up the authentication database yourself then log in to the administration panel. Lx-Office will then create the database and tables for you.' => '',
'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' => '',
@@ -847,6 +861,7 @@ $self->{texts} = {
'Include in Report' => '',
'Include in drop-down menus' => '',
'Includeable in reports' => '',
+ 'income' => 'Income statement',
'Income Statement' => '',
'Income accno' => '',
'Incoming Payments' => '',
@@ -873,6 +888,7 @@ $self->{texts} = {
'Inventory Account' => '',
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
'Inventory quantity must be zero before you can set this part obsolete!' => '',
+ 'Inventory system' => '',
'Invno.' => '',
'Invnumber' => '',
'Invnumber missing!' => '',
@@ -1084,7 +1100,7 @@ $self->{texts} = {
'No group has been selected, or the group does not exist anymore.' => '',
'No groups have been added yet.' => '',
'No licenses were found that match the search criteria.' => '',
- 'No or an unknown authenticantion module specified in "config/authentication.pl".' => '',
+ 'No or an unknown authenticantion module specified in "config/lx_office.conf".' => '',
'No part was found matching the search parameters.' => '',
'No prices will be updated because no prices have been entered.' => '',
'No problems were recognized.' => '',
@@ -1144,6 +1160,7 @@ $self->{texts} = {
'Openings' => '',
'Optional comment' => '',
'Options' => '',
+ 'Or download the whole Installation Documentation as PDF (110kB) for off-line study (currently in German Language).' => '',
'Order' => '',
'Order Date' => '',
'Order Date missing!' => '',
@@ -1163,6 +1180,7 @@ $self->{texts} = {
'Output Number Format' => '',
'Outputformat' => '',
'Overdue sales quotations and requests for quotations' => '',
+ 'Override invoice language' => '',
'Own Product' => '',
'PAYMENT POSTED' => '',
'PDF' => '',
@@ -1198,8 +1216,14 @@ $self->{texts} = {
'Payment posted!' => '',
'Payment terms deleted!' => '',
'Payments' => '',
+ 'Per. Inv.' => '',
'Period' => '',
'Period:' => '',
+ 'periodic' => '',
+ 'Periodic Invoices' => '',
+ 'Periodic invoices active' => '',
+ 'Periodic invoices inactive' => '',
+ 'Periodicity' => '',
'Personal settings' => '',
'Pg Database Administration' => '',
'Phone' => '',
@@ -1265,6 +1289,7 @@ $self->{texts} = {
'Pricegroups' => '',
'Print' => '',
'Print and Post' => '',
+ 'Print automatically' => '',
'Print dunnings' => '',
'Print list' => '',
'Print options' => '',
@@ -1282,6 +1307,7 @@ $self->{texts} = {
'Produce Assembly' => '',
'Productivity' => '',
'Profit Center' => '',
+ 'Profit determination' => '',
'Proforma Invoice' => '',
'Program' => '',
'Project' => '',
@@ -1500,6 +1526,7 @@ $self->{texts} = {
'Spoolfile' => '',
'Start Dunning Process' => '',
'Start analysis' => '',
+ 'Start date' => '',
'Start the correction assistant' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
@@ -1507,6 +1534,7 @@ $self->{texts} = {
'Statement Balance' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
+ 'Status' => '',
'Step 1 of 3: Parts' => '',
'Step 2' => '',
'Step 2 of 3: Services' => '',
@@ -1586,7 +1614,7 @@ $self->{texts} = {
'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 LDAP server "#1:#2" is unreachable. Please check config/lx_office.conf.' => '',
'The SEPA export has been created.' => '',
'The SEPA strings have been saved.' => '',
'The access rights have been saved.' => '',
@@ -1594,7 +1622,7 @@ $self->{texts} = {
'The account 3804 will not be added automatically.' => '',
'The assembly has been created.' => '',
'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
- 'The authentication configuration file "config/authentication.pl" does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' => '',
+ 'The authentication configuration file "config/lx_office.conf" does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' => '',
'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".' => '',
@@ -1603,9 +1631,7 @@ $self->{texts} = {
'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.' => '',
'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
- 'The config file "config/authentication.pl" contained invalid Perl code:' => '',
- 'The config file "config/authentication.pl" was not found.' => '',
- 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => '',
+ 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/lx_office.conf.' => '',
'The connection to the authentication database failed:' => '',
'The connection to the database could not be established.' => '',
'The connection to the template database failed:' => '',
@@ -1631,6 +1657,7 @@ $self->{texts} = {
'The dunning process started' => '',
'The dunnings have been printed.' => '',
'The email address is missing.' => '',
+ 'The end date is the last day for which invoices will possibly be created.' => '',
'The factor is missing in row %d.' => '',
'The factor is missing.' => '',
'The first reason is that Lx-Office contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '',
@@ -1651,7 +1678,7 @@ $self->{texts} = {
'The group has been saved.' => '',
'The group memberships have been saved.' => '',
'The group name is missing.' => '',
- 'The licensing module has been deactivated in lx-erp.conf.' => '',
+ 'The licensing module has been deactivated in the configuration.' => '',
'The list has been printed.' => '',
'The login is missing.' => '',
'The name in row %d has already been used before.' => '',
@@ -1665,6 +1692,9 @@ $self->{texts} = {
'The parts have been removed.' => '',
'The parts have been stocked.' => '',
'The parts have been transferred.' => '',
+ 'The password is too long (maximum length: #1).' => '',
+ 'The password is too short (minimum length: #1).' => '',
+ 'The password is weak (e.g. it can be found in a dictionary).' => '',
'The payments have been posted.' => '',
'The pg_dump process could not be started.' => '',
'The pg_restore process could not be started.' => '',
@@ -1683,7 +1713,9 @@ $self->{texts} = {
'The selected warehouse does not exist.' => '',
'The selected warehouse is empty, or no stocked items where found that match the filter settings.' => '',
'The session is invalid or has expired.' => '',
+ 'The settings were saved, but the password was not changed.' => '',
'The source warehouse does not contain any bins.' => '',
+ 'The start date is missing.' => '',
'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' => '',
@@ -1747,7 +1779,6 @@ $self->{texts} = {
'Top (CSS)' => '',
'Top (CSS) new' => '',
'Top (Javascript)' => '',
- 'Top (XUL; only for Mozilla Firefox)' => '',
'Top 100' => '',
'Top 100 hinzufuegen' => '',
'Top Level' => '',
@@ -1873,6 +1904,7 @@ $self->{texts} = {
'Warning' => '',
'Warnings during template upgrade' => '',
'WebDAV link' => '',
+ 'Webserver interface' => '',
'Weight' => '',
'Weight unit' => '',
'What term you are looking for?' => '',
@@ -1944,6 +1976,7 @@ $self->{texts} = {
'[email]' => '',
'account_description' => '',
'accrual' => '',
+ 'active' => '',
'all entries' => '',
'ap_aging_list' => '',
'ar_aging_list' => '',
@@ -1955,6 +1988,7 @@ $self->{texts} = {
'bankaccounts' => '',
'banktransfers' => '',
'bestbefore #1' => '',
+ 'balance' => '',
'bin_list' => '',
'bis' => '',
'button' => '',
@@ -1967,10 +2001,10 @@ $self->{texts} = {
'close' => '',
'closed' => '',
'companylogo_subtitle' => '',
- '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".' => '',
+ 'config/lx_office.conf: Key "DB_config" is missing.' => '',
+ 'config/lx_office.conf: Key "authentication/ldap" is missing.' => '',
+ 'config/lx_office.conf: Missing parameters in "authentication/database". Required parameters are "host", "db" and "user".' => '',
+ 'config/lx_office.conf: Missing parameters in "authentication/ldap". Required parameters are "host", "attribute" and "base_dn".' => '',
'continue' => '',
'correction' => '',
'cp_greeting to cp_gender migration' => '',
@@ -1981,6 +2015,7 @@ $self->{texts} = {
'deliverydate' => '',
'direct debit' => '',
'disposed' => '',
+ 'do not include' => '',
'done' => '',
'down' => '',
'dunning_list' => '',
@@ -1998,6 +2033,8 @@ $self->{texts} = {
'general_ledger_list' => '',
'history' => '',
'history search engine' => '',
+ 'inactive' => '',
+ 'income' => '',
'invoice' => '',
'invoice_list' => '',
'lead deleted!' => '',
@@ -2011,11 +2048,13 @@ $self->{texts} = {
'mark as paid' => '',
'missing' => '',
'month' => '',
+ 'monthly' => '',
'new Window' => '',
'no' => '',
'no bestbefore' => '',
'no chargenumber' => '',
'none (pricegroup)' => '',
+ 'not configured' => '',
'not executed' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
@@ -2026,6 +2065,8 @@ $self->{texts} = {
'order' => '',
'our vendor number at customer' => '',
'part_list' => '',
+ 'periodic' => '',
+ 'perpetual' => '',
'pick_list' => '',
'plural first char' => '',
'pos_bilanz' => '',
@@ -2040,6 +2081,7 @@ $self->{texts} = {
'purchase_order' => '',
'purchase_order_list' => '',
'quarter' => '',
+ 'quarterly' => '',
'quotation_list' => '',
'release_material' => '',
'report_generator_dispatch_to is not defined.' => '',
@@ -2069,6 +2111,7 @@ $self->{texts} = {
'tax_taxdescription' => '',
'tax_taxkey' => '',
'taxnumber' => '',
+ 'terminated' => '',
'to (date)' => '',
'to (time)' => '',
'transfer' => '',
@@ -2085,6 +2128,7 @@ $self->{texts} = {
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
'wrongformat' => '',
+ 'yearly' => '',
'yes' => '',
};