X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=f27677113fce6c56f6e88d849e1f1330a1e46e07;hb=b9aaed24f1b5b7fbd52ecb097236fcdfe15215d0;hp=5d55a8478cdf5295afbcb7db3ae30ef5f2cb3536;hpb=64fab360c5a719c6cad86df702efcf4e544778cf;p=kivitendo-erp.git
diff --git a/locale/en/all b/locale/en/all
index 5d55a8478..f27677113 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.' => '',
@@ -208,6 +209,10 @@ $self->{texts} = {
'Add custom data export query' => '',
'Add custom variable' => '',
'Add department' => '',
+ 'Add document for AP transactions' => '',
+ 'Add document for AR transactions' => '',
+ 'Add document for GL transactions' => '',
+ 'Add document for Purchase invoices' => '',
'Add empty line (csv_import)' => '',
'Add function block' => '',
'Add greeting' => '',
@@ -345,6 +350,7 @@ $self->{texts} = {
'Assembly (typeabbreviation)' => 'A',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
+ 'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
@@ -354,6 +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' => '',
@@ -482,9 +489,9 @@ $self->{texts} = {
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
- 'Bis Konto: ' => '',
'Body' => '',
'Body:' => '',
+ 'Booked' => '',
'Booking group' => '',
'Booking group #1 needs a valid expense account' => '',
'Booking group #1 needs a valid income account' => '',
@@ -514,10 +521,10 @@ $self->{texts} = {
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
+ 'CC to Employee' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
- 'CSV' => '',
'CSV Export successful!' => '',
'CSV export' => '',
'CSV export -- options' => '',
@@ -537,6 +544,7 @@ $self->{texts} = {
'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' => '',
@@ -546,6 +554,7 @@ $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!' => '',
@@ -589,6 +598,7 @@ $self->{texts} = {
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer.
Reason:
#1' => '',
+ 'Cannot undo delivery order transfer!' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
@@ -738,6 +748,7 @@ $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' => '',
@@ -860,6 +871,8 @@ $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' => '',
@@ -982,6 +995,7 @@ $self->{texts} = {
'Default transport article number' => '',
'Default unit' => '',
'Default value' => '',
+ 'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
'Delete' => '',
'Delete Account' => '',
'Delete Attachments' => '',
@@ -1050,12 +1064,15 @@ $self->{texts} = {
'Detail view' => '',
'Details' => '',
'Details (one letter abbreviation)' => '',
+ 'Details: #1' => '',
'Dial command missing in kivitendo configuration\'s [cti] section' => '',
'Difference' => '',
'Dimensions' => '',
'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
+ 'Disassemble Assembly' => '',
+ 'Disassembly successful for trans_id #1' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
@@ -1091,6 +1108,7 @@ $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.' => '',
@@ -1443,9 +1461,7 @@ $self->{texts} = {
'Expense/Asset' => '',
'Experimental Features' => '',
'Export' => '',
- 'Export Buchungsdaten' => '',
'Export Number' => '',
- 'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
@@ -1541,7 +1557,6 @@ $self->{texts} = {
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
- 'From Start' => '',
'From bin' => '',
'From shop "#1" : #2 ' => '',
'From shop #1 : #2 shoporders have been fetched.' => '',
@@ -1688,6 +1703,8 @@ $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' => '',
@@ -1741,6 +1758,8 @@ $self->{texts} = {
'Info' => '',
'Information' => '',
'Initial version.' => '',
+ 'Input from string: #1' => '',
+ 'Input to string: #1' => '',
'Insert' => '',
'Insert Date' => '',
'Insert new' => '',
@@ -1828,13 +1847,10 @@ $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' => '',
@@ -1974,6 +1990,7 @@ $self->{texts} = {
'Margepercent' => '',
'Margetotal' => '',
'Margins' => '',
+ 'Mark as booked' => '',
'Mark as closed' => '',
'Mark as paid' => '',
'Mark as shop article if column missing' => '',
@@ -2154,6 +2171,7 @@ $self->{texts} = {
'No template has been selected yet.' => '',
'No text blocks have been created for this position.' => '',
'No text has been entered yet.' => '',
+ 'No time recordings to convert' => '',
'No title yet' => '',
'No transaction on chart bank chosen!' => '',
'No transaction selected!' => '',
@@ -2204,8 +2222,8 @@ $self->{texts} = {
'Number of copies' => '',
'Number of data sets' => '',
'Number of data uploaded:' => '',
- 'Number of deliveryorders created:' => '',
- 'Number of deliveryorders printed:' => '',
+ 'Number of delivery orders created:' => '',
+ 'Number of delivery orders printed:' => '',
'Number of entries changed: #1' => '',
'Number of invoices' => '',
'Number of invoices created:' => '',
@@ -2258,6 +2276,7 @@ $self->{texts} = {
'OpenDocument/OASIS' => '',
'Openings' => '',
'Option' => '',
+ 'Optional' => '',
'Optional comment' => '',
'Options' => '',
'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
@@ -2315,6 +2334,7 @@ $self->{texts} = {
'PLZ Grosskunden' => '',
'POSTED' => '',
'POSTED AS NEW' => '',
+ 'PREVIEWED' => '',
'PRINTED' => '',
'Package name' => '',
'Packing Lists' => '',
@@ -2325,6 +2345,7 @@ $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' => '',
@@ -2459,6 +2480,7 @@ $self->{texts} = {
'Post Payment' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
+ 'Postal Invoice' => '',
'Posting Configuration' => '',
'Posting Key' => '',
'Posting Text' => '',
@@ -2556,6 +2578,7 @@ $self->{texts} = {
'Problem' => '',
'Produce' => '',
'Produce Assembly' => '',
+ 'Produce assembly only if all parts are in the same warehouse' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
@@ -2580,6 +2603,7 @@ $self->{texts} = {
'Project Type' => '',
'Project Types' => '',
'Project link actions' => '',
+ 'Project of assigned order must match assigned project.' => '',
'Project picker' => '',
'Project statuses' => '',
'Project type' => '',
@@ -2600,6 +2624,7 @@ $self->{texts} = {
'Purchase Invoices' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
+ 'Purchase Orders Services are deliverable' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
@@ -2826,6 +2851,7 @@ $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 ' => '',
@@ -3062,6 +3088,7 @@ $self->{texts} = {
'Show delivery value report' => '',
'Show details' => '',
'Show details and reports of parts, services, assemblies' => '',
+ 'Show document tab after posting?' => '',
'Show documents in WebDAV' => '',
'Show documents in file storage' => '',
'Show fields used for the best before date?' => '',
@@ -3135,7 +3162,6 @@ $self->{texts} = {
'Start the correction assistant' => '',
'Start time' => '',
'Start time must be earlier than end time.' => '',
- 'Start time must not be empty.' => '',
'Startdate method' => '',
'Startdate_coa' => '',
'Starting Balance' => '',
@@ -3442,6 +3468,7 @@ $self->{texts} = {
'The following currencies have been used, but they are not defined:' => '',
'The following delivery orders could not be processed because they are already closed: #1' => '',
'The following drafts have been saved and can be loaded.' => '',
+ 'The following errors occurred:' => '',
'The following groups are valid for this client' => '',
'The following is only a preview.' => '',
'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',
@@ -3631,7 +3658,6 @@ $self->{texts} = {
'There are #1 unfinished follow-ups of which #2 are due.' => '',
'There are Bins defined in your Inventory.' => '',
'There are Bins defined in your master data.' => '',
- 'There are Warnings.' => '',
'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '',
'There are currently no delivery orders, or none matches your filter conditions.' => '',
'There are currently no open invoices, or none matches your filter conditions.' => '',
@@ -3666,7 +3692,7 @@ $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' => '',
@@ -3683,6 +3709,7 @@ $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' => '',
@@ -3691,6 +3718,8 @@ $self->{texts} = {
'This discount is only valid in purchase documents' => '',
'This discount is only valid in records with customer or vendor' => '',
'This discount is only valid in sales documents' => '',
+ 'This entry is using date and duration. This information will be overwritten on saving.' => '',
+ 'This entry is using start and end time. This information will be overwritten on saving.' => '',
'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
'This field must not be empty.' => '',
@@ -3767,7 +3796,6 @@ $self->{texts} = {
'To (email)' => '',
'To (time)' => '',
'To Date' => '',
- 'To Start' => '',
'To continue please change the taxkey 0 to another value.' => '',
'To import' => '',
'To upload images: Please create shoppart first' => '',
@@ -3818,6 +3846,7 @@ $self->{texts} = {
'Transfer To Stock' => '',
'Transfer all marked' => '',
'Transfer data to Geierlein ELSTER application' => '',
+ 'Transfer date exceeds the maximum allowed interval.' => '',
'Transfer from warehouse' => '',
'Transfer in' => '',
'Transfer in via default' => '',
@@ -3829,6 +3858,7 @@ $self->{texts} = {
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
+ 'Transfer undone.' => '',
'Transferred' => '',
'Translation' => '',
'Translations' => '',
@@ -3847,6 +3877,7 @@ $self->{texts} = {
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
+ 'UNDO TRANSFER' => '',
'UNIMPORT' => '',
'USTVA' => '',
'USTVA 2004' => '',
@@ -3866,6 +3897,8 @@ $self->{texts} = {
'Unbalanced Ledger' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
+ 'Undo Transfer' => '',
+ 'Undo Transfer Interval' => '',
'Unfinished follow-ups' => '',
'Unfortunately you have no warehouse defined.' => '',
'Unimport all' => '',
@@ -3942,6 +3975,7 @@ $self->{texts} = {
'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
'Use as new' => '',
+ 'Use date and duration for time recordings' => '',
'Use default booking group because setting is \'all\'' => '',
'Use default booking group because wanted is missing' => '',
'Use default warehouse for assembly transfer' => '',
@@ -3962,6 +3996,7 @@ $self->{texts} = {
'Useable forâ¦' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
+ 'Used for assembly #1 #2' => '',
'User' => '',
'User Preferences' => '',
'User access' => '',
@@ -3980,6 +4015,7 @@ $self->{texts} = {
'VAT ID and/or taxnumber must be given.' => '',
'VN' => '',
'Valid' => '',
+ 'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
'Valid from' => '',
'Valid until' => '',
'Valid/Obsolete' => '',
@@ -4021,7 +4057,6 @@ $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' => '',
@@ -4094,6 +4129,7 @@ $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.' => '',
@@ -4191,6 +4227,7 @@ $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' => '',
@@ -4230,6 +4267,7 @@ $self->{texts} = {
'ea' => '',
'emailed to' => '',
'empty' => '',
+ 'error while disassembling for trans_ids #1 : #2' => '',
'error while paying invoice #1 : ' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
@@ -4297,6 +4335,7 @@ $self->{texts} = {
'list_of_transactions' => '',
'male' => '',
'max filesize' => '',
+ 'min' => '',
'missing' => '',
'missing file for action import' => '',
'missing_br' => 'missing',