X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=a8df39e1f8b40f94e68187783a115b7623d1ca74;hb=7a3c31d44c832fbd4f7af132308b9a51bb1395d4;hp=3177aca86d4ecd382aabe852bc41c3cfafe1ef19;hpb=2e554890835374716bf53c19f1ec5b9465f4d509;p=kivitendo-erp.git
diff --git a/locale/en/all b/locale/en/all
index 3177aca86..a8df39e1f 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' => '',
@@ -300,7 +301,6 @@ $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 +573,7 @@ $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.
Reason:
#1' => '',
@@ -698,6 +699,7 @@ $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 +959,7 @@ $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 +1055,12 @@ $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 +1072,6 @@ $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 limit your search?' => '',
@@ -1486,6 +1487,8 @@ $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 +1537,6 @@ $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 +1615,16 @@ $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.' => '',
@@ -1707,6 +1712,7 @@ $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 +1855,7 @@ $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' => '',
@@ -1924,6 +1931,7 @@ $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 +1990,7 @@ $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' => '',
@@ -2116,6 +2125,7 @@ $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.' => '',
@@ -2428,6 +2438,7 @@ $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' => '',
@@ -3148,7 +3159,6 @@ $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 +3183,6 @@ $self->{texts} = {
'Taxkey_coa' => '',
'Taxkeys and Taxreport Preferences' => '',
'Taxlink_coa' => '',
- 'Taxnumber' => '',
'Taxrate missing!' => '',
'Taxzones' => '',
'Tel' => '',
@@ -3638,6 +3647,8 @@ $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.' => '',
@@ -4015,7 +4026,7 @@ $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 update prices.' => '',
+ '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.' => '',
@@ -4039,6 +4050,7 @@ $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' => '',