X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=98641e2da5f584b98368550b44feb8a8380b4ba5;hb=8271ee981f41b1442d5c9c1d7b1ed2fc639c10b3;hp=044ed48cf07b4f1b8cd5a7f0a04457eca4830882;hpb=8209857556cdb73b81c91fe6a0d5998bead3c148;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index 044ed48cf..98641e2da 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -249,6 +249,7 @@ $self->{texts} = {
   'Administration'              => '',
   'Administration area'         => '',
   'Advance turnover tax return' => '',
+  'Advance turnover tax return only valid for SKR03 or SKR04' => '',
   'After closed period'         => '',
   'Aktion'                      => '',
   'All'                         => '',
@@ -277,6 +278,7 @@ $self->{texts} = {
   'Allow the following users access to my follow-ups:' => '',
   'Allow to delete generated printfiles' => '',
   'Already counted'             => '',
+  'Already imported entries (duplicates)' => '',
   'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
   'Always save orders with a projectnumber (create new projects)' => '',
   'Amended Advance Turnover Tax Return' => '',
@@ -300,7 +302,6 @@ $self->{texts} = {
   'Annotations'                 => '',
   'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
   'Ap aging on %s'              => '',
-  'Application Error. No Format given' => '',
   'Application Error. Wrong Format' => '',
   'Apply'                       => '',
   'Apply customer'              => '',
@@ -573,6 +574,7 @@ $self->{texts} = {
   'Cannot stock without amount' => '',
   'Cannot storno invoice for a closed period!' => '',
   'Cannot storno storno invoice!' => '',
+  'Cannot transfer #1 qty with #2 serial number(s)' => '',
   'Cannot transfer negative entries.' => '',
   'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',
@@ -698,6 +700,7 @@ $self->{texts} = {
   'Correct taxkey'              => '',
   'Cost Center'                 => '',
   'Costs'                       => '',
+  'Could not create new project #1' => '',
   'Could not extract ZUGFeRD data, data and error message:' => '',
   'Could not find an entry for this part in the pricegroup.' => '',
   'Could not load class #1 (#2): "#3"' => '',
@@ -957,6 +960,7 @@ $self->{texts} = {
   'Default template format'     => '',
   'Default transfer delivery order' => '',
   'Default transfer invoice'    => '',
+  'Default transfer invoice with charge number' => '',
   'Default transport article number' => '',
   'Default unit'                => '',
   'Default value'               => '',
@@ -1052,12 +1056,12 @@ $self->{texts} = {
   'Do not set this bin'         => '',
   'Do not set this comment'     => '',
   'Do not set this warehouse'   => '',
-  'Do you really want do continue?' => '',
   'Do you really want to cancel this general ledger transaction?' => '',
   'Do you really want to cancel this invoice?' => '',
   'Do you really want to cancel?' => '',
   'Do you really want to close the selected SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
   'Do you really want to close the selected SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
+  'Do you really want to continue?' => '',
   '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?' => '',
@@ -1069,8 +1073,6 @@ $self->{texts} = {
   '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 <b>limit</b> your search?' => '',
@@ -1133,6 +1135,7 @@ $self->{texts} = {
   'Dunnings'                    => '',
   'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
   'Dunningstatistic'            => '',
+  'Duplicate'                   => '',
   'Duplicate in CSV file'       => '',
   'Duplicate in database'       => '',
   'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
@@ -1274,6 +1277,8 @@ $self->{texts} = {
   'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
   'Entries for which automatic conversion failed:' => '',
   'Entries for which automatic conversion succeeded:' => '',
+  'Entries ready to import'     => '',
+  'Entries with errors'         => '',
   'Equity'                      => '',
   'Erfolgsrechnung'             => '',
   'Error'                       => '',
@@ -1313,7 +1318,8 @@ $self->{texts} = {
   'Error: Invalid language'     => '',
   'Error: Invalid part'         => '',
   'Error: Invalid part type'    => '',
-  'Error: Invalid parts group'  => '',
+  'Error: Invalid parts group id #1' => '',
+  'Error: Invalid parts group name #1' => '',
   'Error: Invalid payment terms' => '',
   'Error: Invalid price factor' => '',
   'Error: Invalid price group'  => '',
@@ -1486,6 +1492,8 @@ $self->{texts} = {
   'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => '',
   'For part "#1" there is no default warehouse and bin defined.' => '',
   '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 type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
   'Foreign Exchange Gain'       => '',
   'Foreign Exchange Loss'       => '',
@@ -1534,7 +1542,6 @@ $self->{texts} = {
   'General ledger transactions can only be changed on the day they are posted.' => '',
   'General settings'            => '',
   'Generate and print sales delivery orders' => '',
-  'Generic Tax Report'          => '',
   'Germany'                     => '',
   'Get shoporders'              => 'Get and process orders from a web shop',
   'Git revision: #1, #2 #3'     => '',
@@ -1613,13 +1620,16 @@ $self->{texts} = {
   'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
   'If enabled 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 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 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 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.' => '',
+  'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',
   '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.' => '',
@@ -1661,6 +1671,8 @@ $self->{texts} = {
   'Import result'               => '',
   'Import scanned documents'    => '',
   'Importdate'                  => '',
+  'Imported'                    => '',
+  '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".' => '',
   '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.' => '',
@@ -1707,6 +1719,7 @@ $self->{texts} = {
   'Introduction of clients'     => '',
   'Inv. Duedate'                => '',
   'Invalid'                     => '',
+  'Invalid charge number: #1'   => '',
   'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
   'Invalid duration format'     => '',
   'Invalid follow-up ID.'       => '',
@@ -1849,6 +1862,7 @@ $self->{texts} = {
   'List Printers'               => '',
   'List Transactions'           => '',
   'List Users, Clients and User Groups' => '',
+  'List all rows'               => '',
   'List current background jobs' => '',
   'List export'                 => '',
   'List of bank collections'    => '',
@@ -1866,6 +1880,7 @@ $self->{texts} = {
   'Loading...'                  => '',
   'Local Bank Code'             => '',
   'Local Tax Office Preferences' => '',
+  'Local account'               => '',
   'Local account number'        => '',
   'Local bank account'          => '',
   'Local bank code'             => '',
@@ -1894,6 +1909,8 @@ $self->{texts} = {
   'MD'                          => '',
   'MIME type'                   => '',
   'MT940 import'                => '',
+  'MT940 import preview'        => '',
+  'MT940 import result'         => '',
   'Mails'                       => '',
   'Main Contact Person'         => '',
   'Main Preferences'            => '',
@@ -1924,6 +1941,7 @@ $self->{texts} = {
   'Mass Create Print Sales Invoice from Delivery Order' => '',
   'Master Data'                 => '',
   'Master Data Bin Text Deleted' => '',
+  'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',
   'Matching Price Rules can apply in one of three types:' => '',
   'Max. Dunning Level'          => '',
   'Maximal amount difference'   => '',
@@ -1982,6 +2000,7 @@ $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 charge number!'         => '',
   'Negative reductions are possible to model price increases.' => '',
   'Neither sections nor function blocks have been created yet.' => '',
   'Net Income Statement'        => '',
@@ -2033,6 +2052,7 @@ $self->{texts} = {
   'No assembly has been selected yet.' => '',
   'No background job has been created yet.' => '',
   'No bank account chosen!'     => '',
+  'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
   'No bank account flagged for ZUGFeRD usage was found.' => '',
   'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
   'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
@@ -2055,6 +2075,7 @@ $self->{texts} = {
   'No email for user with login #1 defined.' => '',
   'No email recipient for customer #1 defined.' => '',
   'No end date given, setting to today' => '',
+  'No entries can be imported.' => '',
   'No entries have been imported yet.' => '',
   'No entries have been selected.' => '',
   'No errors have occurred.'    => '',
@@ -2116,6 +2137,7 @@ $self->{texts} = {
   'Not Discountable'            => '',
   'Not delivered'               => '',
   'Not done yet'                => '',
+  'Not enough in stock for the serial number #1' => '',
   'Not obsolete'                => '',
   'Note'                        => '',
   'Note that parameter names must not be quoted.' => '',
@@ -2224,6 +2246,7 @@ $self->{texts} = {
   'Orphaned'                    => '',
   'Orphaned currencies'         => '',
   'Other Matches'               => '',
+  'Other party'                 => '',
   'Other recipients'            => '',
   'Other users\' follow-ups'    => '',
   'Other values are ignored.'   => '',
@@ -2352,7 +2375,6 @@ $self->{texts} = {
   'Please contact your administrator or a service provider.' => '',
   'Please contact your administrator.' => '',
   'Please correct the settings and try again or deactivate that client.' => '',
-  'Please create a CSV import profile called "MT940" for the import type bank transactions:' => '',
   'Please define a taxkey for the following taxes and run the update again:' => '',
   'Please do so in the administration area.' => '',
   'Please enter a profile name.' => '',
@@ -2428,6 +2450,7 @@ $self->{texts} = {
   'Preset email text for requests (rfq)' => '',
   'Preset email text for sales delivery orders' => '',
   'Preset email text for sales invoices' => '',
+  'Preset email text for sales invoices with direct debit' => '',
   'Preset email text for sales orders' => '',
   'Preset email text for sales quotations' => '',
   'Preview'                     => '',
@@ -2632,6 +2655,7 @@ $self->{texts} = {
   'Remittance information prefix' => '',
   'Remote Bank Code'            => '',
   'Remote Name/Customer/Description' => '',
+  'Remote account'              => '',
   'Remote account number'       => '',
   'Remote bank code'            => '',
   'Remote name'                 => '',
@@ -3148,7 +3172,6 @@ $self->{texts} = {
   'Tax Office Preferences'      => '',
   'Tax Percent is a number between 0 and 100' => '',
   'Tax Period'                  => '',
-  'Tax Position'                => '',
   'Tax collected'               => '',
   'Tax deleted!'                => '',
   'Tax number'                  => '',
@@ -3173,7 +3196,6 @@ $self->{texts} = {
   'Taxkey_coa'                  => '',
   'Taxkeys and Taxreport Preferences' => '',
   'Taxlink_coa'                 => '',
-  'Taxnumber'                   => '',
   'Taxrate missing!'            => '',
   'Taxzones'                    => '',
   'Tel'                         => '',
@@ -3215,7 +3237,6 @@ $self->{texts} = {
   'The IBAN is missing.'        => '',
   'The ID #1 is not a valid database ID.' => '',
   'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
-  'The MT940 import needs an import profile called MT940' => '',
   'The Mail strings have been saved.' => '',
   'The PDF has been created'    => '',
   'The PDF has been printed'    => '',
@@ -3355,6 +3376,7 @@ $self->{texts} = {
   'The first reason is that kivitendo 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.' => '',
   'The follow-up date is missing.' => '',
   'The following currencies have been used, but they are not defined:' => '',
+  'The following delivery orders could not be processed because they are already closed: #1' => '',
   'The following drafts have been saved and can be loaded.' => '',
   'The following groups are valid for this client' => '',
   'The following is only a preview.' => '',
@@ -3638,6 +3660,8 @@ $self->{texts} = {
   'This record has already been closed.' => '',
   'This record has already been delivered.' => '',
   'This record has not been saved yet.' => '',
+  'This record has not been stocked in. Proceed?' => '',
+  'This record has not been stocked out. Proceed?' => '',
   'This requirement spec is currently linked to the following project:' => '',
   'This requirement spec is currently not linked to a project.' => '',
   'This requires you to manually correct entries for which an automatic conversion failed and to check those for which it succeeded.' => '',
@@ -3675,6 +3699,7 @@ $self->{texts} = {
   'To (time)'                   => '',
   'To Date'                     => '',
   'To continue please change the taxkey 0 to another value.' => '',
+  'To import'                   => '',
   'To upload images: Please create shoppart first' => '',
   'To user login'               => '',
   'Toggle marker'               => '',
@@ -3687,6 +3712,7 @@ $self->{texts} = {
   'Total'                       => '',
   'Total Fees'                  => '',
   'Total Sales Orders Value'    => '',
+  'Total number of entries'     => '',
   'Total stock value'           => '',
   'Total sum'                   => '',
   'Total weight'                => '',
@@ -3700,6 +3726,7 @@ $self->{texts} = {
   'Transaction ID missing.'     => '',
   'Transaction Value'           => '',
   'Transaction Value Currency Code' => '',
+  'Transaction date'            => '',
   'Transaction deleted!'        => '',
   'Transaction description'     => '',
   'Transaction has already been cancelled!' => '',
@@ -4015,6 +4042,7 @@ $self->{texts} = {
   'You do not have permission to access this entry.' => '',
   'You do not have the permissions to access this function.' => '',
   'You don\'t have the rights to edit this customer.' => '',
+  'You have changed the currency or exchange rate. Please check prices.' => '',
   'You have entered or selected the following shipping address for this customer:' => '',
   'You have never worked with currencies.' => '',
   'You have not added bank accounts yet.' => '',
@@ -4028,6 +4056,7 @@ $self->{texts} = {
   'You have to grant users access to one or more clients.' => '',
   'You have to specify a department.' => '',
   'You have to specify an execution date for each antry.' => '',
+  'You have to upload an MT940 file to import.' => '',
   'You must chose a user.'      => '',
   'You must enter a name for your new print templates.' => '',
   'You must not change this AP transaction.' => '',
@@ -4038,6 +4067,7 @@ $self->{texts} = {
   'You should create a backup of the database before proceeding because the backup might not be reversible.' => '',
   'You\'re not editing a file.' => '',
   'You\'ve already chosen the following limitations:' => '',
+  'Your Order'                  => '',
   'Your PostgreSQL installationen does not use Unicode as its encoding. This is not supported anymore.' => '',
   'Your Reference'              => '',
   'Your TODO list'              => '',
@@ -4048,6 +4078,7 @@ $self->{texts} = {
   'ZUGFeRD import'              => '',
   'ZUGFeRD invoice'             => '',
   'ZUGFeRD notes for each invoice' => '',
+  'ZUGFeRD settings'            => '',
   'Zeitraum'                    => '',
   'Zero amount posting!'        => '',
   'Zip'                         => '',