X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=eba3dd86f31919cb0e34246750b3bb6052e95c55;hb=00c3a0ed09bf1d9d8e356df8859670a11d782347;hp=efa2072b3e174529980386191dc5fa1cc11726b8;hpb=226f490b59e7d6920ac7b38c911bb1c3dfc311e2;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index efa2072b3..eba3dd86f 100644 --- a/locale/en/all +++ b/locale/en/all @@ -59,6 +59,7 @@ $self->{texts} = { 'A lower-case character is required.' => '', 'A payment can only be posted for multiple invoices if the amount to post is equal to or bigger than the sum of the open amounts of the affected invoices.' => '', 'A special character is required (valid characters: #1).' => '', + 'A target quantitiy has to be given' => '', 'A transaction description is required.' => '', 'A unit with this name does already exist.' => '', 'A valid taxkey is missing!' => '', @@ -196,6 +197,7 @@ $self->{texts} = { 'Add booking group' => '', 'Add business' => '', 'Add complexity' => '', + 'Add counted' => '', 'Add custom variable' => '', 'Add department' => '', 'Add empty line (csv_import)' => '', @@ -267,6 +269,7 @@ $self->{texts} = { 'Allow direct creation of new purchase invoices' => '', 'Allow the following users access to my follow-ups:' => '', 'Allow to delete generated printfiles' => '', + 'Already counted' => '', 'Always save orders with a projectnumber (create new projects)' => '', 'Amended Advance Turnover Tax Return' => '', 'Amount' => '', @@ -661,6 +664,7 @@ $self->{texts} = { 'Copy file from #1 to #2 failed: #3' => '', 'Copy requirement spec' => '', 'Copy template' => '', + 'Correct counted' => '', 'Correct taxkey' => '', 'Cost Center' => '', 'Costs' => '', @@ -822,6 +826,7 @@ $self->{texts} = { 'Customers' => '', 'Customers and vendors' => '', 'Customized Report' => '', + 'Cutoff Date' => '', 'Czech Republic' => '', 'DATEV' => '', 'DATEV - Export Assistent' => '', @@ -1340,12 +1345,12 @@ $self->{texts} = { 'Export date to' => '', 'Export error in transaction #1: Rounding error too large #2' => '', 'Export error in transaction #1: Unbalanced ledger before next transaction (#2)' => '', + 'Export with CV Charts' => '', 'Extend automatically by n months' => '', 'Extended' => '', 'Extended status' => '', 'Extension Of Time' => '', 'Factor' => '', - 'Falsches Datumsformat!' => '', 'Fax' => '', 'Features' => '', 'Feb' => '', @@ -1519,6 +1524,9 @@ $self->{texts} = { 'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '', 'If column \'pclass\' is present the article type is then irrelevant or used as default ' => '', 'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => '', + 'If configured this bin will be preselected for stocktaking.' => '', + 'If configured this date will used as preselected cutoff date for stocktaking.' => '', + 'If configured this warehouse will be preselected for stocktaking.' => '', 'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => '', 'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '', 'If disabled sales orders cannot be converted into sales invoices directly.' => '', @@ -2146,6 +2154,7 @@ $self->{texts} = { 'Part classifications' => '', 'Part marked as "Shop part"' => '', 'Part picker' => '', + 'Part successful counted' => '', 'Part with partnumber: #1 not found' => '', 'PartClassAbbreviation' => '', 'Part_br_Description' => 'Description', @@ -2214,6 +2223,7 @@ $self->{texts} = { 'Please ask your administrator to create warehouses and bins.' => '', 'Please change the partnumber of the following parts and run the update again:' => '', 'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '', + 'Please choose the action to be processed for your target quantity:' => '', 'Please contact your administrator or a service provider.' => '', 'Please contact your administrator.' => '', 'Please correct the settings and try again or deactivate that client.' => '', @@ -2273,6 +2283,9 @@ $self->{texts} = { 'Prepare bank collection via SEPA XML' => '', 'Prepare bank transfer via SEPA XML' => '', 'Prepayment' => '', + 'Preselected bin' => '', + 'Preselected cutoff date' => '', + 'Preselected warehouse' => '', 'Preset email strings' => '', 'Preset email text for purchase orders' => '', 'Preset email text for requests (rfq)' => '', @@ -2702,7 +2715,6 @@ $self->{texts} = { 'Send printout of record' => '', 'Send the last printout created for this record' => '', 'Sender' => '', - 'Sending E-mail: ' => '', 'Sent emails can be optionally stored in the database with or without their attachments.' => '', 'Sent on' => '', 'Sent payments can only be posted for purchase invoices and sales credit notes.' => '', @@ -2901,6 +2913,9 @@ $self->{texts} = { 'Stock for part #1' => '', 'Stock value' => '', 'Stocked Qty' => '', + 'Stocktaking' => '', + 'Stocktaking History' => '', + 'Stocktaking Journal' => '', 'Stop (verb)' => '', 'Stopping the task server failed. Output:' => '', 'Storage Backends' => '', @@ -2908,6 +2923,7 @@ $self->{texts} = { 'Storage Type for generated/imported PDF Documents' => '', 'Storage Type for images' => '', 'Storage Type for shopimages' => '', + 'Storing PDF in storage backend failed: #1' => '', 'Storing PDF to webdav folder failed: #1' => '', 'Storing the emails in the journal is currently disabled in the client configuration.' => '', 'Storno' => '', @@ -3143,7 +3159,6 @@ $self->{texts} = { 'The export failed because of malformed transactions. Please fix those before exporting.' => '', 'The factor is missing in row %d.' => '', 'The factor is missing.' => '', - 'The field \'#{title}\' must be set.' => '', 'The file has been sent to the printer.' => '', 'The file is available for download.' => '', 'The file name is missing' => '', @@ -3274,6 +3289,7 @@ $self->{texts} = { 'The shop part wasn\'t updated. #1' => '', 'The source warehouse does not contain any bins.' => '', 'The start date is missing.' => '', + 'The stock will be changed to your target quantity.' => '', 'The subject is missing.' => '', 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '', 'The tabulator character' => '', @@ -3412,6 +3428,7 @@ $self->{texts} = { 'This option controls the method used for profit determination.' => '', 'This option controls the posting and calculation behavior for the accounting method.' => '', 'This part has already been added.' => '', + 'This part was already counted for this bin:' => '', 'This price has since gone down' => '', 'This price has since gone up' => '', 'This record has already been closed.' => '', @@ -3786,6 +3803,7 @@ $self->{texts} = { 'Your browser does not currently support Javascript.' => '', 'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '', 'Your import is being processed.' => '', + 'Your target quantity will be added to the stocked quantity.' => '', 'Zeitraum' => '', 'Zero amount posting!' => '', 'Zip' => '', @@ -4026,6 +4044,7 @@ $self->{texts} = { 'start upload' => '', 'stock' => '', 'stock_br' => 'stock', + 'stocktaking' => '', 'succeeded' => '', 'sum' => '', 'tax_chartaccno' => '', @@ -4074,7 +4093,6 @@ $self->{texts} = { 'without skonto' => '', 'without_skonto' => '', 'working copy' => '', - 'wrongformat' => '', 'yearly' => '', 'yes' => '', 'you can find professional help.' => '',