X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=c919a7f3102fb432fe8e6087fe1bc57d7c32ba36;hb=d1809c2258dc72d73a6aaf9392bdf290fc5ee289;hp=03887a33a58318884fe6cf9af500b99bee8cfb94;hpb=0820aac08ace47c44c5c76ee46443774a582f104;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 03887a33a..c919a7f31 100644 --- a/locale/en/all +++ b/locale/en/all @@ -29,6 +29,7 @@ $self->{texts} = { '%' => '', '(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '', '*/' => '', + '+' => '', ', if set' => '', '---please select---' => '', '. Automatically generated.' => '', @@ -349,6 +350,7 @@ $self->{texts} = { 'Assembly (typeabbreviation)' => 'A', 'Assembly Last Cost' => '', 'Assembly Number missing!' => '', + 'Assembly creation warehouse dependent' => '', 'Assembly items' => '', 'Asset' => '', 'Assets' => '', @@ -358,6 +360,7 @@ $self->{texts} = { 'Assign the following article to all sections' => '', 'Assigned' => '', 'Assigned invoices with amount' => '', + 'Assigned order must be a sales order.' => '', 'Assignment of articles to sections' => '', 'Assistant for general ledger corrections' => '', 'Assortment' => '', @@ -486,7 +489,6 @@ $self->{texts} = { 'Birthday (after conversion)' => '', 'Birthday (before conversion)' => '', 'Bis' => '', - 'Bis Konto: ' => '', 'Body' => '', 'Body:' => '', 'Booked' => '', @@ -523,7 +525,6 @@ $self->{texts} = { 'CN' => '', 'CR' => '', 'CSS style for pictures' => '', - 'CSV' => '', 'CSV Export successful!' => '', 'CSV export' => '', 'CSV export -- options' => '', @@ -541,8 +542,8 @@ $self->{texts} = { 'Calculate' => '', 'Calculate due date automatically' => '', 'Calling #1 now' => '', - 'Can not create that quantity with current stock' => '', 'Can only delete the "Storno zu" part of the cancellation pair.' => '', + 'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '', 'Can\'t connect to shop. #1' => '', 'Can\'t load item without a valid part.id' => '', 'Cancel' => '', @@ -552,6 +553,7 @@ $self->{texts} = { 'Cannot allocate parts.' => '', 'Cannot change transaction in a closed period!' => '', 'Cannot check correct WebDAV folder' => '', + 'Cannot convert date.' => '', 'Cannot delete account!' => '', 'Cannot delete customer!' => '', 'Cannot delete default account!' => '', @@ -745,6 +747,7 @@ $self->{texts} = { 'Create a new client' => '', 'Create a new delivery term' => '', 'Create a new group' => '', + 'Create a new part' => '', 'Create a new payment term' => '', 'Create a new price rule' => '', 'Create a new printer' => '', @@ -867,6 +870,8 @@ $self->{texts} = { 'Customer missing!' => '', 'Customer must not be empty.' => '', 'Customer not found' => '', + 'Customer of assigned order must match customer.' => '', + 'Customer of assigned project must match customer.' => '', 'Customer saved' => '', 'Customer saved!' => '', 'Customer specific Price' => '', @@ -1058,6 +1063,7 @@ $self->{texts} = { 'Detail view' => '', 'Details' => '', 'Details (one letter abbreviation)' => '', + 'Details: #1' => '', 'Dial command missing in kivitendo configuration\'s [cti] section' => '', 'Difference' => '', 'Dimensions' => '', @@ -1101,6 +1107,7 @@ $self->{texts} = { 'Do you really want to delete this draft?' => '', 'Do you really want to delete this object?' => '', 'Do you really want to delete this record template?' => '', + 'Do you really want to mark the selected entries as booked?' => '', 'Do you really want to print?' => '', 'Do you really want to revert to this version?' => '', 'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '', @@ -1453,9 +1460,7 @@ $self->{texts} = { 'Expense/Asset' => '', 'Experimental Features' => '', 'Export' => '', - 'Export Buchungsdaten' => '', 'Export Number' => '', - 'Export Stammdaten' => '', 'Export as CSV' => '', 'Export as PDF' => '', 'Export date' => '', @@ -1697,6 +1702,8 @@ $self->{texts} = { 'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '', 'If your old bins match exactly Bins in the Warehouse CLICK on AUTOMATICALLY MATCH BINS.' => '', 'Ignore faulty positions' => '', + 'Ignore services for the purchase orders state of delivery' => '', + 'Ignore services for the sales orders state of delivery' => '', 'Illegal characters have been removed from the following fields: #1' => '', 'Illegal date' => '', 'Image' => '', @@ -1750,6 +1757,8 @@ $self->{texts} = { 'Info' => '', 'Information' => '', 'Initial version.' => '', + 'Input from string: #1' => '', + 'Input to string: #1' => '', 'Insert' => '', 'Insert Date' => '', 'Insert new' => '', @@ -1767,6 +1776,8 @@ $self->{texts} = { 'Introduction of clients' => '', 'Inv. Duedate' => '', 'Invalid' => '', + 'Invalid assembly' => '', + 'Invalid bin' => '', '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' => '', @@ -1837,13 +1848,10 @@ $self->{texts} = { 'Jump to' => '', 'Jun' => '', 'June' => '', - 'KNE' => '', - 'KNE Export successful!' => '', 'KNr. beim Kunden' => '', 'KOST Quantity' => '', 'Keep the project link the way it is.' => '', 'Known Column' => '', - 'Konten' => '', 'L' => '', 'LIABILITIES' => '', 'LP' => '', @@ -1983,6 +1991,7 @@ $self->{texts} = { 'Margepercent' => '', 'Margetotal' => '', 'Margins' => '', + 'Mark as booked' => '', 'Mark as closed' => '', 'Mark as paid' => '', 'Mark as shop article if column missing' => '', @@ -2337,6 +2346,7 @@ $self->{texts} = { 'Parsing the XMP metadata failed.' => '', 'Part' => '', 'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '', + 'Part #1 exists in warehouse #2, but not in warehouse #3 ' => '', 'Part (database ID)' => '', 'Part (typeabbreviation)' => 'P', 'Part Classification' => '', @@ -2471,6 +2481,7 @@ $self->{texts} = { 'Post Payment' => '', 'Post payments' => '', 'Post payments for selected invoices' => '', + 'Postal Invoice' => '', 'Posting Configuration' => '', 'Posting Key' => '', 'Posting Text' => '', @@ -2568,6 +2579,7 @@ $self->{texts} = { 'Problem' => '', 'Produce' => '', 'Produce Assembly' => '', + 'Produce assembly only if all parts are in the same warehouse' => '', 'Production' => 'Production', 'Production (typeabbreviation)' => 'W', 'Productivity' => '', @@ -2592,6 +2604,7 @@ $self->{texts} = { 'Project Type' => '', 'Project Types' => '', 'Project link actions' => '', + 'Project of assigned order must match assigned project.' => '', 'Project picker' => '', 'Project statuses' => '', 'Project type' => '', @@ -2612,6 +2625,7 @@ $self->{texts} = { 'Purchase Invoices' => '', 'Purchase Order' => '', 'Purchase Orders' => '', + 'Purchase Orders Services are deliverable' => '', 'Purchase Orders deleteable' => '', 'Purchase Price Rules' => '', 'Purchase Price Rules ' => '', @@ -2838,6 +2852,7 @@ $self->{texts} = { 'Sales Order delivery date interval' => '', 'Sales Orders' => '', 'Sales Orders Advance' => '', + 'Sales Orders Services are deliverable' => '', 'Sales Orders deleteable' => '', 'Sales Price Rules' => '', 'Sales Price Rules ' => '', @@ -3678,7 +3693,7 @@ $self->{texts} = { 'There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.' => '', 'There was an error deleting the draft' => '', 'There was an error executing the background job.' => '', - 'There was an error parsing the csv file: #1 in line #2: #3' => '', + 'There was an error parsing the csv file: #1 in line #2.' => '', 'There was an error saving the draft' => '', 'There was an error saving the letter' => '', 'There was an error saving the letter draft' => '', @@ -3695,6 +3710,7 @@ $self->{texts} = { 'This could have happened for two reasons:' => '', 'This customer has already been added.' => '', 'This customer number is already in use.' => '', + 'This customer wants a postal invoices.' => '', 'This discount has since gone down' => '', 'This discount has since gone up' => '', 'This discount is only valid for business #1' => '', @@ -3981,6 +3997,7 @@ $self->{texts} = { 'Useable for…' => '', 'Used for Purchase' => '', 'Used for Sale' => '', + 'Used for assembly #1 #2' => '', 'User' => '', 'User Preferences' => '', 'User access' => '', @@ -4041,7 +4058,6 @@ $self->{texts} = { 'View warehouse content' => '', 'View/edit all employees purchase documents' => '', 'View/edit all employees sales documents' => '', - 'Von Konto: ' => '', 'WHJournal' => 'Warehouse journal', 'WHUsage' => 'Warehouse withdrawal', 'Warehouse' => '', @@ -4114,6 +4130,7 @@ $self->{texts} = { 'Yes' => '', 'Yes, included by default' => '', 'Yes/No (Checkbox)' => '', + 'You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.' => '', 'You are logged out!' => '', 'You can also delete this transaction and re-enter it manually.' => '', 'You can choose account categories for taxes. Depending on these categories taxes will be displayed for transfers in the general ledger or not.' => '', @@ -4211,6 +4228,7 @@ $self->{texts} = { 'building data' => '', 'building report' => '', 'can not allocate #1 units of #2, missing #3 units' => '', + 'can not allocate enough resources for production' => '', 'can only parse a pdf file' => '', 'cash' => '', 'chargenumber #1' => '',