From 9fb93e8c249d477531e72451ad6e382d64c64002 Mon Sep 17 00:00:00 2001 From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= Date: Wed, 15 Apr 2020 10:54:32 +0200 Subject: [PATCH] =?utf8?q?locales:=20Lauf=20f=C3=BCr=20englisch=20(en)?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit --- locale/en/all | 46 ++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 46 insertions(+) diff --git a/locale/en/all b/locale/en/all index b63a581ef..7a8cae533 100644 --- a/locale/en/all +++ b/locale/en/all @@ -651,6 +651,7 @@ $self->{texts} = { 'Company' => '', 'Company Name' => '', 'Company name' => '', + 'Company name and address' => '', 'Company settings' => '', 'Compare to' => '', 'Complexities' => '', @@ -689,6 +690,7 @@ $self->{texts} = { 'Correct taxkey' => '', 'Cost Center' => '', 'Costs' => '', + 'Could not extract ZUGFeRD data, data and error message:' => '', 'Could not find an entry for this part in the pricegroup.' => '', 'Could not load class #1 (#2): "#3"' => '', 'Could not load class #1, #2' => '', @@ -709,6 +711,8 @@ $self->{texts} = { 'Create Date' => '', 'Create HTML' => '', 'Create PDF' => '', + 'Create ZUGFeRD invoices' => '', + 'Create ZUGFeRD invoices in test mode' => '', 'Create a new background job' => '', 'Create a new client' => '', 'Create a new delivery term' => '', @@ -762,6 +766,7 @@ $self->{texts} = { 'Create new version' => '', 'Create one from the context menu by right-clicking on this text.' => '', 'Create order' => '', + 'Create sales invoices with ZUGFeRD data' => '', 'Create tables' => '', 'Created by' => '', 'Created for' => '', @@ -1030,6 +1035,7 @@ $self->{texts} = { 'Displayable Name Preferences' => '', 'Do not change the tax rate of taxkey 0.' => '', 'Do not check for duplicates' => '', + 'Do not create ZUGFeRD invoices' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', 'Do not run the task server for this client' => '', @@ -1176,6 +1182,7 @@ $self->{texts} = { 'Edit Vendor' => '', 'Edit Vendor Invoice' => '', 'Edit Warehouse' => '', + 'Edit ZUGFeRD notes' => '', 'Edit acceptance status' => '', 'Edit additional articles' => '', 'Edit all drafts' => '', @@ -1583,6 +1590,7 @@ $self->{texts} = { '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.' => '', 'If disabled sales quotations cannot be converted into sales invoices directly.' => '', + 'If enabled ZUGFeRD-conformant sales invoice PDFs will be created.' => '', 'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '', 'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '', 'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '', @@ -1597,6 +1605,7 @@ $self->{texts} = { 'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '', 'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '', 'If the default transfer out always succeed use this bin for negative stock quantity.' => '', + 'If the test mode is enabled, the ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '', 'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '', 'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '', 'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '', @@ -1618,6 +1627,7 @@ $self->{texts} = { 'Import CSV' => '', 'Import Status' => '', 'Import a MT940 file:' => '', + 'Import a ZUGFeRD file:' => '', 'Import all' => '', 'Import documents from #1' => '', 'Import file' => '', @@ -1643,6 +1653,7 @@ $self->{texts} = { 'Include in drop-down menus' => '', 'Include invalid warehouses ' => '', 'Include invoices with direct debit' => '', + 'Include original Invoices?' => '', 'Includeable in reports' => '', 'Included in reports by default' => '', 'Including' => '', @@ -1835,6 +1846,7 @@ $self->{texts} = { 'Local account number' => '', 'Local bank account' => '', 'Local bank code' => '', + 'Lock' => '', 'Lock System' => '', 'Lock and unlock installation' => '', 'Lock bookings' => '', @@ -1981,6 +1993,7 @@ $self->{texts} = { 'Next run at' => '', 'No' => '', 'No 1:n or n:1 relation' => '', + 'No AP Record Template for this vendor found, please add one' => '', 'No AP template was found.' => '', 'No Company Address given' => '', 'No Company Name given' => '', @@ -1989,6 +2002,7 @@ $self->{texts} = { 'No Journal' => '', 'No Shopdescription' => '', 'No Shopimages' => '', + 'No VAT Info for this ZUGFeRD invoice, please ask your vendor to add this for his ZUGFeRD data.' => '', 'No Vendor was found matching the search parameters.' => '', 'No action defined.' => '', 'No article has been selected yet.' => '', @@ -1996,6 +2010,7 @@ $self->{texts} = { 'No assembly has been selected yet.' => '', 'No background job has been created yet.' => '', 'No bank account chosen!' => '', + 'No bank account flagged for ZUGFeRD usage was found.' => '', '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.' => '', @@ -2130,6 +2145,7 @@ $self->{texts} = { 'On Order' => '', 'On the next page the type of all variables can be set.' => '', '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 of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '', 'One or more Perl modules missing' => '', 'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '', 'Only Price' => '', @@ -2218,6 +2234,7 @@ $self->{texts} = { 'Page #1/#2' => '', 'Paid' => '', 'Paid amount' => '', + 'Parsing the XMP metadata failed.' => '', 'Part' => '', 'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '', 'Part (database ID)' => '', @@ -2300,6 +2317,7 @@ $self->{texts} = { 'Pictures for search parts' => '', 'Please Check the bank information for each customer:' => '', 'Please Check the bank information for each vendor:' => '', + 'Please add a valid VAT-ID for this vendor: ' => '', 'Please ask your administrator to create warehouses and bins.' => '', 'Please change the partnumber of the following parts and run the update again:' => '', 'Please choose a part.' => '', @@ -2786,6 +2804,7 @@ $self->{texts} = { 'Search AR Aging' => '', 'Search bank transactions' => '', 'Search contacts' => '', + 'Search for Items used in Assemblies' => '', 'Search parts by customer partnumber in sales order forms' => '', 'Search parts by vendor partnumber (model) in purchase order forms' => '', 'Search term' => '', @@ -3049,6 +3068,8 @@ $self->{texts} = { 'Storno (one letter abbreviation)' => '', 'Storno Invoice' => '', 'Street' => '', + 'Street 1' => '', + 'Street 2' => '', 'Strict and halt' => '', 'Strict but replace' => '', 'Style the picture with the following CSS code' => '', @@ -3177,7 +3198,15 @@ $self->{texts} = { 'The SQL query can be parameterized with variables named as follows: <%name%>.' => '', 'The SQL query does not contain any parameter that need to be configured.' => '', 'The URL is missing.' => '', + 'The VAT ID number \'#1\' is invalid.' => '', + 'The VAT ID number in the client configuration is invalid.' => '', + 'The VAT registration number is missing in the client configuration.' => '', 'The WebDAV feature has been used.' => '', + 'The XMP metadata does not declare the ZUGFeRD data.' => '', + 'The ZUGFeRD XML invoice was not found.' => '', + 'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '', + 'The ZUGFeRD notes have been saved.' => '', + 'The ZUGFeRD version used is not supported.' => '', 'The abbreviation is missing.' => '', 'The access rights a user has within a client instance is still governed by his group membership.' => '', 'The access rights have been saved.' => '', @@ -3230,6 +3259,7 @@ $self->{texts} = { 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '', 'The combination of database host, port and name is not unique.' => '', 'The command is missing.' => '', + 'The company\'s address information is incomplete in the client configuration.' => '', 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/kivitendo.conf.' => '', 'The connection to the authentication database failed:' => '', 'The connection to the configured client database "#1" on host "#2:#3" failed.' => '', @@ -3239,8 +3269,11 @@ $self->{texts} = { 'The connection to the template database failed:' => '', 'The connection was established successfully.' => '', 'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '', + 'The country from the company\'s address in the client configuration cannot be mapped to an ISO 3166-1 alpha 2 code.' => '', + 'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '', 'The creation of the authentication database failed:' => '', 'The credentials (username & password) for connecting database are wrong.' => '', + 'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '', 'The custom data export has been deleted.' => '', 'The custom data export has been saved.' => '', 'The custom variable has been created.' => '', @@ -3248,6 +3281,7 @@ $self->{texts} = { 'The custom variable has been saved.' => '', 'The custom variable is in use and cannot be deleted.' => '', 'The customer name is missing.' => '', + 'The customer\'s bank account number (IBAN) is missing.' => '', 'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '', 'The database host is missing.' => '', 'The database name is missing.' => '', @@ -3287,6 +3321,8 @@ $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 file \'#1\' could not be opened for reading.' => '', + 'The file \'#1\' does not contain the required XMP meta data.' => '', 'The file has been sent to the printer.' => '', 'The file is available for download.' => '', 'The file name is missing' => '', @@ -3703,6 +3739,7 @@ $self->{texts} = { 'UStVa' => '', 'UStVa Einstellungen' => '', 'Unable to book transactions for bank purpose #1' => '', + 'Unable to reconcile, database transaction failure' => '', 'Unbalanced Ledger' => '', 'Unchecked custom variables will not appear in orders and invoices.' => '', 'Undo SEPA exports' => '', @@ -3782,8 +3819,10 @@ $self->{texts} = { 'Use default warehouse for assembly transfer' => '', 'Use existing templates' => '', 'Use fill up when calculating shipped quantities?' => '', + 'Use for ZUGFeRD' => '', 'Use linked items' => '', 'Use master default bin for Default Transfer, if no default bin for the part is configured' => '', + 'Use settings from client configuration' => '', 'Use this storage backend for all generated PDF-Files' => '', 'Use this storage backend for all uploaded attachments' => '', 'Use this storage backend for uploaded images' => '', @@ -3973,11 +4012,16 @@ $self->{texts} = { '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.' => '', + 'ZUGFeRD import' => '', + 'ZUGFeRD invoice' => '', + 'ZUGFeRD notes for each invoice' => '', 'Zeitraum' => '', 'Zero amount posting!' => '', 'Zip' => '', 'Zip, City' => '', 'Zipcode' => '', + 'Zipcode and city' => '', + 'ZugFeRD Import' => '', '[email]' => '', 'absolute' => '', 'account_description' => '', @@ -4012,6 +4056,7 @@ $self->{texts} = { 'brutto' => '', 'building data' => '', 'building report' => '', + 'can only parse a pdf file' => '', 'cash' => '', 'chargenumber #1' => '', 'chart_of_accounts' => '', @@ -4116,6 +4161,7 @@ $self->{texts} = { 'male' => '', 'max filesize' => '', 'missing' => '', + 'missing file for action import' => '', 'missing_br' => 'missing', 'month' => '', 'monthly' => '', -- 2.20.1