X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=c95febd0a8b591b682a17f013015a78888ef5375;hb=f316caf09cb9280cf9b5990c0029328daf1e33b7;hp=2224c7b3525c88dabe1a992ecb1bfc164350f4d1;hpb=f521b94b94cbd7364006304546fc54c6815a48e2;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 2224c7b35..c95febd0a 100644 --- a/locale/en/all +++ b/locale/en/all @@ -1,6 +1,8 @@ #!/usr/bin/perl -# -*- coding: iso-8859-15; -*- -# vim: fenc=ISO-8859-15 +# -*- coding: utf-8; -*- +# vim: fenc=UTF-8 + +use utf8; # These are all the texts to build the translations files. # The file has the form of 'english text' => 'foreign text', @@ -153,7 +155,6 @@ $self->{texts} = { 'Add bank account' => '', 'Add custom variable' => '', 'Add note' => '', - 'Add to group' => '', 'Add unit' => '', 'Address' => '', 'Administration' => '', @@ -169,6 +170,7 @@ $self->{texts} = { 'All of the exports you have selected were already closed.' => '', 'All reports' => '', 'All the selected exports have already been closed, or all of their items have already been executed.' => '', + 'All users' => '', 'Allow access' => '', 'Allow the following users access to my follow-ups:' => '', 'Alternatively you can create a new part which will then be selected.' => '', @@ -223,6 +225,7 @@ $self->{texts} = { 'Authentification tables creation' => '', 'Auto Send?' => '', 'Automatically created invoice for fee and interest for dunning %s' => '', + 'Available' => '', 'Available qty' => '', 'BALANCE SHEET' => '', 'BIC' => '', @@ -242,6 +245,10 @@ $self->{texts} = { 'Bank Connections' => '', 'Bank accounts' => '', 'Bank code' => '', + 'Bank collection amount' => '', + 'Bank collection payment list for export #1' => '', + 'Bank collection via SEPA' => '', + 'Bank collections via SEPA' => '', 'Bank transfer amount' => '', 'Bank transfer payment list for export #1' => '', 'Bank transfer via SEPA' => '', @@ -416,6 +423,8 @@ $self->{texts} = { 'Create and edit sales orders' => '', 'Create and edit sales quotations' => '', 'Create and edit vendor invoices' => '', + 'Create bank collection' => '', + 'Create bank collection via SEPA XML' => '', 'Create bank transfer' => '', 'Create bank transfer via SEPA XML' => '', 'Create invoice?' => '', @@ -441,6 +450,7 @@ $self->{texts} = { 'Currency' => '', 'Current / Next Level' => '', 'Current Earnings' => '', + 'Current assets account' => '', 'Current unit' => '', 'Current value:' => '', 'Custom Variables' => '', @@ -550,11 +560,13 @@ $self->{texts} = { 'Display' => '', 'Display file' => '', 'Display options' => '', + '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?' => '', 'Do you really want to delete AR transaction #1?' => '', 'Do you really want to delete GL transaction #1?' => '', - 'Do you really want to delete this group:' => '', + 'Do you really want to delete this group?' => '', + 'Do you really want to delete this object?' => '', 'Do you really want to delete this warehouse?' => '', 'Do you want Lx-Office to create a group for access to all functions?' => '', 'Do you want to limit your search?' => '', @@ -639,6 +651,7 @@ $self->{texts} = { 'Edit Purchase Order' => '', 'Edit Quotation' => '', 'Edit Request for Quotation' => '', + 'Edit SEPA strings' => '', 'Edit Sales Delivery Order' => '', 'Edit Sales Invoice' => '', 'Edit Sales Order' => '', @@ -657,6 +670,7 @@ $self->{texts} = { 'Edit group ' => '', 'Edit group membership' => '', 'Edit groups' => '', + 'Edit membership' => '', 'Edit note' => '', 'Edit rights' => '', 'Edit templates' => 'Templates, edit', @@ -791,8 +805,8 @@ $self->{texts} = { 'HTML Templates' => '', 'Hardcopy' => '', 'Has serial number' => '', - 'Header' => '', 'Heading' => '', + 'Headings' => '', 'Help' => '', 'Help Template Variables' => '', 'Here\'s an example command line:' => '', @@ -944,12 +958,12 @@ $self->{texts} = { 'List Price' => '', 'List Price Factors' => '', 'List Pricegroups' => '', - 'List Tax' => '', 'List Transactions' => '', 'List Warehouses' => '', 'List bank accounts' => '', 'List export' => '', 'List of bank accounts' => '', + 'List of bank collections' => '', 'List of bank transfers' => '', 'List of custom variables' => '', 'List open SEPA exports' => '', @@ -976,6 +990,7 @@ $self->{texts} = { 'MAILED' => '', 'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '', 'Main Preferences' => '', + 'Main sorting' => '', 'Make' => '', 'Manage Custom Variables' => '', 'Manage license keys' => '', @@ -983,6 +998,8 @@ $self->{texts} = { 'Mandatory Departments' => '', 'Mar' => '', 'March' => '', + 'Margepercent' => '', + 'Margetotal' => '', 'Margins' => '', 'Mark as closed' => '', 'Mark as paid?' => '', @@ -995,8 +1012,6 @@ $self->{texts} = { 'May ' => '', 'May set the BCC field when sending emails' => '', 'Medium Number' => '', - 'Members not of' => 'Not members of', - 'Members of' => 'Members of', 'Memo' => '', 'Menu' => '', 'Message' => '', @@ -1056,6 +1071,7 @@ $self->{texts} = { 'No Vendor was found matching the search parameters.' => '', 'No action defined.' => '', 'No backup file has been uploaded.' => '', + '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.' => '', 'No bins have been added to this warehouse yet.' => '', 'No customer has been selected yet.' => '', @@ -1074,7 +1090,6 @@ $self->{texts} = { 'No transaction selected!' => '', 'No transfers were executed in this export.' => '', 'No unknown units where found.' => '', - 'No user has been selected.' => '', 'No valid number entered for pricegroup "#1".' => '', 'No vendor has been selected yet.' => '', 'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '', @@ -1087,7 +1102,7 @@ $self->{texts} = { 'Not done yet' => '', 'Not obsolete' => '', 'Note' => '', - 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' => '', + 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '', 'Notes' => '', 'Notes (will appear on hard copy)' => '', 'Nothing has been selected for removal.' => '', @@ -1155,9 +1170,6 @@ $self->{texts} = { 'POSTED' => '', 'POSTED AS NEW' => '', 'PRINTED' => '', - 'Packing List' => '', - 'Packing List Date missing!' => '', - 'Packing List Number missing!' => '', 'Packing Lists' => '', 'Page #1/#2' => '', 'Paid' => '', @@ -1193,6 +1205,7 @@ $self->{texts} = { 'Phone1' => '', 'Phone2' => '', 'Pick List' => '', + 'Please Check the bank information for each customer:' => '', 'Please Check the bank information for each vendor:' => '', 'Please ask your administrator to create warehouses and bins.' => '', 'Please enter a license key.' => '', @@ -1200,6 +1213,7 @@ $self->{texts} = { 'Please enter the login for the new user.' => '', 'Please enter the name of the database that will be used as the template for the new database:' => '', 'Please enter the name of the dataset you want to restore the backup in.' => '', + 'Please enter the sales tax identification number.' => '', 'Please enter the taxnumber in the administration menu user preferences' => '', 'Please enter values' => '', 'Please insert object dimensions below.' => '', @@ -1214,6 +1228,7 @@ $self->{texts} = { 'Please select a vendor from the list below.' => '', 'Please select the chart of accounts this installation is using from the list below.' => '', 'Please select the database you want to backup' => '', + 'Please select the destination bank account for the collections:' => '', 'Please select the source bank account for the transfers:' => '', 'Please seletct the dataset you want to delete:' => '', 'Please specify a description for the warehouse designated for these goods.' => '', @@ -1231,6 +1246,7 @@ $self->{texts} = { 'Preis' => '', 'Preisgruppe' => '', 'Preisklasse' => '', + 'Prepare bank collection via SEPA XML' => '', 'Prepare bank transfer via SEPA XML' => '', 'Prepayment' => '', 'Preview' => '', @@ -1285,6 +1301,9 @@ $self->{texts} = { 'Purchase Prices' => '', 'Purchase delivery order' => '', 'Purchase invoices' => '', + 'Purchase net amount' => '', + 'Purchase price' => '', + 'Purchase price total' => '', 'Purpose' => '', 'Qty' => '', 'Qty according to delivery order' => '', @@ -1305,6 +1324,7 @@ $self->{texts} = { 'Quote chararacter' => '', 'Quoted' => '', 'RFQ' => '', + 'RFQ Date' => '', 'RFQ Number' => '', 'RFQs' => '', 'ROP' => '', @@ -1326,6 +1346,7 @@ $self->{texts} = { 'Reference missing!' => '', 'Release From Stock' => '', 'Remaining' => '', + 'Remittance information prefix' => '', 'Removal' => '', 'Removal from Warehouse' => '', 'Removal from warehouse' => '', @@ -1333,7 +1354,6 @@ $self->{texts} = { 'Remove' => '', 'Remove Draft' => '', 'Remove draft when posting' => '', - 'Remove from group' => '', 'Removed spoolfiles!' => '', 'Removing marked entries from queue ...' => '', 'Rename the group' => '', @@ -1357,12 +1377,15 @@ $self->{texts} = { 'Revenue Account' => '', 'Revenues EU with UStId' => '', 'Revenues EU without UStId' => '', + 'Review of Aging list' => '', 'Right' => '', 'SAVED' => '', 'SAVED FOR DUNNING' => '', 'SCREENED' => '', 'SEPA XML download' => '', + 'SEPA creditor ID' => '', 'SEPA exports:' => '', + 'SEPA strings' => '', 'Saldo Credit' => '', 'Saldo Debit' => '', 'Saldo neu' => '', @@ -1372,10 +1395,16 @@ $self->{texts} = { 'Sales Invoices' => '', 'Sales Order' => '', 'Sales Orders' => '', + 'Sales Report' => '', 'Sales and purchase invoices with inventory transactions with taxkeys' => '', 'Sales delivery order' => '', 'Sales invoice number' => '', 'Sales invoices' => '', + 'Sales margin' => '', + 'Sales margin %' => '', + 'Sales net amount' => '', + 'Sales price' => '', + 'Sales price total' => '', 'Sales quotation' => '', 'Salesman' => '', 'Salesperson' => '', @@ -1419,6 +1448,7 @@ $self->{texts} = { 'Select the checkboxes that match users to the groups they should belong to.' => '', 'Select type of removal' => '', 'Select type of transfer' => '', + 'Selected' => '', 'Selection' => '', 'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '', 'Sell Price' => '', @@ -1487,7 +1517,6 @@ $self->{texts} = { 'Storno' => '', 'Storno (one letter abbreviation)' => '', 'Storno Invoice' => '', - 'Storno Packing List' => '', 'Street' => '', 'Stylesheet' => '', 'Subject' => '', @@ -1558,6 +1587,7 @@ $self->{texts} = { 'The GL transaction #1 has been deleted.' => '', 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '', 'The SEPA export has been created.' => '', + 'The SEPA strings have been saved.' => '', 'The access rights have been saved.' => '', 'The account 3804 already exists, the update will be skipped.' => '', 'The account 3804 will not be added automatically.' => '', @@ -1662,8 +1692,6 @@ $self->{texts} = { 'The unit in row %d has been deleted in the meantime.' => '', 'The unit in row %d has been used in the meantime and cannot be changed anymore.' => '', 'The units have been saved.' => '', - 'The user has been added to this group.' => '', - 'The user has been removed from this group.' => '', 'The user is a member in the following group(s):' => '', 'The user migration process is complete.' => '', 'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '', @@ -1802,6 +1830,7 @@ $self->{texts} = { 'User name' => '', 'User saved!' => '', 'Username' => '', + 'Users in this group' => '', 'Ust-IDNr' => '', 'Valid from' => '', 'Valid until' => '', @@ -1840,6 +1869,7 @@ $self->{texts} = { 'Warehouse management' => '', 'Warehouse saved.' => '', 'Warehouses' => '', + 'Warning' => '', 'Warnings during template upgrade' => '', 'WebDAV link' => '', 'Weight' => '', @@ -1858,7 +1888,6 @@ $self->{texts} = { 'Wrong taxes recorded' => '', 'YYYY' => '', 'Year' => '', - 'Year End' => '', 'Yearly' => '', 'Yearly taxreport not yet implemented' => '', 'Yes' => '', @@ -1892,6 +1921,7 @@ $self->{texts} = { 'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '', 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '', 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '', + 'You have to enter the SEPA creditor ID in your user preferences (see the "Program" menu, "Preferences").' => '', 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '', 'You have to specify a department.' => '', 'You have to specify an execution date for each antry.' => '', @@ -1919,6 +1949,7 @@ $self->{texts} = { 'as at' => '', 'assembly_list' => '', 'back' => '', + 'bank_collection_payment_list_#1' => '', 'bank_transfer_payment_list_#1' => '', 'bankaccounts' => '', 'banktransfers' => '', @@ -1993,7 +2024,6 @@ $self->{texts} = { 'open' => '', 'order' => '', 'our vendor number at customer' => '', - 'packing_list' => '', 'part_list' => '', 'pick_list' => '', 'plural first char' => '',