X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=9ce599d71f4a4e97d02392a58a30ed8386dfb10c;hb=db3d7b7c6f76c5cb000b037468a2ff674bb0169e;hp=65e80cc00d020f211d0ad959982d0bcb6973ee53;hpb=b0e2ba6d054bc1a23926dc8c81d963dc8d6e0cdc;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index 65e80cc00..9ce599d71 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)'       => '',
@@ -274,6 +276,7 @@ $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 +296,9 @@ $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 +353,10 @@ $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'                       => '',
@@ -549,6 +556,7 @@ $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' => '',
@@ -903,6 +911,7 @@ $self->{texts} = {
   'Czech Republic'              => '',
   'DATEV'                       => '',
   'DATEV - Export Assistent'    => '',
+  'DATEV - Pay Postings Import' => '',
   'DATEV Angaben'               => '',
   'DATEV Export'                => '',
   'DATEV check returned errors:' => '',
@@ -943,6 +952,7 @@ $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'       => '',
@@ -1006,6 +1016,7 @@ $self->{texts} = {
   'Delete Images'               => '',
   'Delete Shipto'               => '',
   'Delete all'                  => '',
+  'Delete for Customers'        => '',
   'Delete links'                => '',
   'Delete picture'              => '',
   'Delete printfiles'           => '',
@@ -1453,6 +1464,7 @@ $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'          => '',
@@ -1549,6 +1561,7 @@ $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'       => '',
@@ -1679,12 +1692,15 @@ $self->{texts} = {
   'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
   '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.' => '',
@@ -1721,8 +1737,10 @@ $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'                 => '',
@@ -1735,6 +1753,7 @@ $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".' => '',
@@ -1807,6 +1826,7 @@ $self->{texts} = {
   'Invnumber missing!'          => '',
   'Invoice'                     => '',
   'Invoice (one letter abbreviation)' => '',
+  'Invoice Copy'                => '',
   'Invoice Date'                => '',
   'Invoice Date missing!'       => '',
   'Invoice Duedate'             => '',
@@ -2069,6 +2089,7 @@ $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.' => '',
@@ -2275,6 +2296,7 @@ $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' => '',
@@ -2593,6 +2615,8 @@ $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',
@@ -2994,6 +3018,7 @@ $self->{texts} = {
   'September'                   => '',
   'Serial No.'                  => '',
   'Serial Number'               => '',
+  'Serial Number missing in Row' => '',
   'Server'                      => '',
   'Server control'              => '',
   'Service'                     => '',
@@ -3002,6 +3027,7 @@ $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' => '',
@@ -3437,6 +3463,7 @@ $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.' => '',
@@ -3501,6 +3528,7 @@ $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!' => '',
@@ -3790,6 +3818,7 @@ $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.' => '',
@@ -3872,7 +3901,6 @@ $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?' => '',
@@ -4002,7 +4030,6 @@ $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' => '',
@@ -4075,6 +4102,7 @@ $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' => '',
@@ -4094,6 +4122,7 @@ $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' => '',
@@ -4137,6 +4166,7 @@ $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'        => '',
@@ -4291,6 +4321,7 @@ $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 : ' => '',
@@ -4380,6 +4411,8 @@ $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'                => '',