X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=bcbf3234a7b6c3b8fcd47bd5a254c740e9d32e2b;hb=07a735e0cb464b4cf96617578868957635410ad9;hp=ee05e7fbe678ece0654f0a44e767322117efb4a3;hpb=86b6ff8a570d2fdc5fa53ba3dc9b3833e657e2e6;p=kivitendo-erp.git
diff --git a/locale/en/all b/locale/en/all
index ee05e7fbe..bcbf3234a 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -184,6 +184,7 @@ $self->{texts} = {
'All general ledger entries' => '',
'All groups' => '',
'All of the exports you have selected were already closed.' => '',
+ 'All partsgroups' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All the selected exports have already been closed, or all of their items have already been executed.' => '',
@@ -210,7 +211,11 @@ $self->{texts} = {
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
'Apply to all parts' => '',
+ 'Apply to all transfers' => '',
'Apply to parts without buchungsgruppe' => '',
+ 'Apply to transfers without bin' => '',
+ 'Apply to transfers without comment' => '',
+ 'Apply to transfers without warehouse' => '',
'Applying #1:' => '',
'Appointment Category' => '',
'Appointments' => '',
@@ -306,6 +311,7 @@ $self->{texts} = {
'Billing/shipping address (street)' => '',
'Billing/shipping address (zipcode)' => '',
'Bin' => '',
+ 'Bin (database ID)' => '',
'Bin From' => '',
'Bin List' => '',
'Bin To' => '',
@@ -364,6 +370,7 @@ $self->{texts} = {
'CSV export -- options' => '',
'CSV import: contacts' => '',
'CSV import: customers and vendors' => '',
+ 'CSV import: inventories' => '',
'CSV import: orders' => '',
'CSV import: parts and services' => '',
'CSV import: projects' => '',
@@ -389,6 +396,7 @@ $self->{texts} = {
'Cannot post Payment!' => '',
'Cannot post Receipt!' => '',
'Cannot post a transaction without a value!' => '',
+ 'Cannot post invoice and/or transfer out! Error message:' => '',
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
@@ -405,6 +413,7 @@ $self->{texts} = {
'Cannot save preferences!' => '',
'Cannot save quotation!' => '',
'Cannot storno storno invoice!' => '',
+ 'Cannot transfer negative quantities.' => '',
'Cannot transfer.
Reason:
#1' => '',
'Carry over shipping address' => '',
'Cash' => '',
@@ -723,6 +732,9 @@ $self->{texts} = {
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not set default buchungsgruppe' => '',
+ 'Do not set this bin' => '',
+ 'Do not set this comment' => '',
+ 'Do not set this warehouse' => '',
'Do you really want to close the following 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 following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
@@ -880,10 +892,15 @@ $self->{texts} = {
'Error message from the database: #1' => '',
'Error when saving: #1' => '',
'Error!' => '',
+ 'Error: A negative target quantity is not allowed.' => '',
+ 'Error: A quantity and a target quantity could not be given both.' => '',
+ 'Error: A quantity or a target quantity must be given.' => '',
+ 'Error: Bin not found' => '',
'Error: Buchungsgruppe missing or invalid' => '',
'Error: Customer/vendor missing' => '',
'Error: Customer/vendor not found' => '',
'Error: Gender (cp_gender) missing or invalid' => '',
+ 'Error: Invalid bin' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
@@ -901,9 +918,13 @@ $self->{texts} = {
'Error: Invalid shipto' => '',
'Error: Invalid tax zone' => '',
'Error: Invalid vendor in column make_#1' => '',
+ 'Error: Invalid warehouse' => '',
'Error: Name missing' => '',
'Error: Part not found' => '',
+ 'Error: Quantity to transfer is zero.' => '',
+ 'Error: Transfer would result in a negative target quantity.' => '',
'Error: Unit missing or invalid' => '',
+ 'Error: Warehouse not found' => '',
'Errors' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
@@ -961,6 +982,7 @@ $self->{texts} = {
'File' => '',
'File name' => '',
'Filter' => '',
+ 'Filter by Partsgroups' => '',
'Filter date by' => '',
'Filter for customer variables' => '',
'Filter for item variables' => '',
@@ -984,6 +1006,9 @@ $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 further information read this: ' => '',
+ '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 type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
@@ -1117,6 +1142,7 @@ $self->{texts} = {
'Increase' => '',
'Individual Items' => '',
'Information' => '',
+ 'Insert Date' => '',
'Insert with new customer/vendor number' => '',
'Insert with new database ID' => '',
'Insert with new part number' => '',
@@ -1133,6 +1159,7 @@ $self->{texts} = {
'Invalid transactions' => '',
'Invdate' => '',
'Invdate from' => '',
+ 'Inventories' => '',
'Inventory' => '',
'Inventory Account' => '',
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
@@ -1166,6 +1193,7 @@ $self->{texts} = {
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
'Item deleted!' => '',
'Item mode' => '',
+ 'Item multi selection with qty' => '',
'Item not on file!' => '',
'Item values' => '',
'Item variables' => '',
@@ -1416,6 +1444,7 @@ $self->{texts} = {
'Number Format' => '',
'Number missing in Row' => '',
'Number of bins' => '',
+ 'Number of columns of custom variables in form details (second row)' => '',
'Number of copies' => '',
'Number of entries changed: #1' => '',
'Number of new bins' => '',
@@ -1432,6 +1461,7 @@ $self->{texts} = {
'On' => '',
'On Hand' => '',
'On Order' => '',
+ 'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '',
'One or more Perl modules missing' => '',
'Only Warnings and Errors' => '',
'Only due follow-ups' => '',
@@ -1495,6 +1525,7 @@ $self->{texts} = {
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
+ 'Part \"#1\" has chargenumber or best before date set. So it cannot be transfered automaticaly.' => '',
'Part picker' => '',
'Partnumber' => '',
'Partnumber must not be set to empty!' => '',
@@ -1507,6 +1538,7 @@ $self->{texts} = {
'Parts, services and assemblies' => '',
'Partsgroup (database ID)' => '',
'Partsgroup (name)' => '',
+ 'Partsgroups where variables are shown' => '',
'Password' => '',
'Payables' => '',
'Payment' => '',
@@ -1589,6 +1621,7 @@ $self->{texts} = {
'Posting Configuration' => '',
'Postscript' => '',
'Posustva_coa' => '',
+ 'Precision' => '',
'Preferences' => '',
'Preferences saved!' => '',
'Prefix for the new bins\' names' => '',
@@ -1865,6 +1898,7 @@ $self->{texts} = {
'Ship via' => '',
'Shipping Address' => '',
'Shipping Point' => '',
+ 'Shipping date' => '',
'Shipto' => '',
'Shipto deleted.' => '',
'Shipto is in use and was flagged invalid.' => '',
@@ -1985,6 +2019,7 @@ $self->{texts} = {
'TOP100' => '',
'TOTAL' => '',
'Tab' => '',
+ 'Target Qty' => '',
'Target bank account' => '',
'Target table' => '',
'Task Server is not running, starting it now. If this does not change, please check your task server config' => '',
@@ -2340,6 +2375,8 @@ $self->{texts} = {
'Transfer in' => '',
'Transfer in via default' => '',
'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?' => '',
'Transfer out via default' => '',
'Transfer qty' => '',
'Transfer successful' => '',
@@ -2448,6 +2485,7 @@ $self->{texts} = {
'Von Konto: ' => '',
'WHJournal' => '',
'Warehouse' => '',
+ 'Warehouse (database ID)' => '',
'Warehouse From' => '',
'Warehouse Migration' => '',
'Warehouse To' => '',
@@ -2529,7 +2567,7 @@ $self->{texts} = {
'Your bank code' => '',
'Your browser does not currently support Javascript.' => '',
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
- 'Your import is beig processed.' => '',
+ 'Your import is being processed.' => '',
'ZM' => '',
'Zeitpunkt' => '',
'Zeitraum' => '',
@@ -2585,6 +2623,8 @@ $self->{texts} = {
'delete' => '',
'delivered' => '',
'deliverydate' => '',
+ 'difference as skonto' => '',
+ 'difference_as_skonto' => 'remainder as skonto',
'direct debit' => '',
'disposed' => '',
'do not include' => '',
@@ -2677,6 +2717,7 @@ $self->{texts} = {
'pos_bwa' => '',
'pos_eur' => '',
'pos_ustva' => '',
+ 'position' => '',
'posted!' => '',
'prev' => '',
'print' => '',
@@ -2684,6 +2725,7 @@ $self->{texts} = {
'purchase_delivery_order_list' => '',
'purchase_order' => '',
'purchase_order_list' => '',
+ 'qty (to transfer)' => '',
'quarter' => '',
'quotation_list' => '',
'release_material' => '',
@@ -2741,6 +2783,10 @@ $self->{texts} = {
'vendor_list' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
+ 'with skonto acc. to pt' => '',
+ 'with_skonto_pt' => 'with skonto payment terms',
+ 'without skonto' => '',
+ 'without_skonto' => 'without skonto',
'wrongformat' => '',
'yearly' => '',
'yes' => '',