From f7f02f67e54afb06d707537efd2db2f6120702ff Mon Sep 17 00:00:00 2001 From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= Date: Mon, 14 Dec 2020 16:10:00 +0100 Subject: [PATCH] =?utf8?q?Locales-L=C3=A4ufe?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit --- locale/de/all | 1 - locale/en/all | 57 ++++++++++++++++++++++++++++++--------------------- 2 files changed, 34 insertions(+), 24 deletions(-) diff --git a/locale/de/all b/locale/de/all index 34e7106bd..8a6335695 100755 --- a/locale/de/all +++ b/locale/de/all @@ -2159,7 +2159,6 @@ $self->{texts} = { 'Notes (translation for #1)' => 'Bemerkungen (Übersetzung für #1)', 'Notes (will appear on hard copy)' => 'Bemerkungen', 'Notes for customer' => 'Bemerkungen beim Kunden', - 'Notes for vendor' => 'Bemerkungen beim Lieferanten', 'Nothing has been selected for removal.' => 'Es wurde nichts für eine Entnahme ausgewählt.', 'Nothing has been selected for transfer.' => 'Es wurde nichts zum Umlagern ausgewählt.', 'Nothing selected!' => 'Es wurde nichts ausgewählt!', diff --git a/locale/en/all b/locale/en/all index 98641e2da..dc0ce5222 100644 --- a/locale/en/all +++ b/locale/en/all @@ -263,6 +263,8 @@ $self->{texts} = { 'All groups' => '', 'All modules' => '', 'All partsgroups' => '', + 'All payments have already been posted.' => '', + 'All payments must be posted before the payment list can be downloaded.' => '', 'All price sources' => '', 'All reports' => '', 'All the other clients will start with an empty set of WebDAV folders.' => '', @@ -270,6 +272,7 @@ $self->{texts} = { 'All transactions' => '', 'All units have either no or exactly one base unit of which they are multiples.' => '', 'All users' => '', + 'Allocations didn\'t pass constraints' => '', 'Allow access' => '', 'Allow conversion from sales orders to sales invoices' => '', 'Allow conversion from sales quotations to sales invoices' => '', @@ -533,6 +536,7 @@ $self->{texts} = { 'Cancel Accounts Payables Transaction' => '', 'Cancel Accounts Receivables Transaction' => '', 'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '', + 'Cannot allocate parts.' => '', 'Cannot change transaction in a closed period!' => '', 'Cannot check correct WebDAV folder' => '', 'Cannot delete account!' => '', @@ -598,6 +602,7 @@ $self->{texts} = { 'Charge' => '', 'Charge Number' => '', 'Charge number' => '', + 'Chargenumbers' => '', 'Charset' => '', 'Chart' => '', 'Chart Type' => '', @@ -701,7 +706,7 @@ $self->{texts} = { 'Cost Center' => '', 'Costs' => '', 'Could not create new project #1' => '', - 'Could not extract ZUGFeRD data, data and error message:' => '', + 'Could not extract Factur-X/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' => '', @@ -722,8 +727,6 @@ $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' => '', @@ -777,8 +780,12 @@ $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 sales invoices with Factur-X/ZUGFeRD data' => '', 'Create tables' => '', + 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '', + 'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '', + 'Create with profile \'XRechnung 2.0.0\'' => '', + 'Create with profile \'XRechnung 2.0.0\' (test mode)' => '', 'Created by' => '', 'Created for' => '', 'Created on' => '', @@ -1048,7 +1055,7 @@ $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 create Factur-X/ZUGFeRD invoices' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', 'Do not run the task server for this client' => '', @@ -1170,6 +1177,7 @@ $self->{texts} = { 'Edit Dunning' => '', 'Edit Dunning Process Config' => '', 'Edit Employee #1' => '', + 'Edit Factur-X/ZUGFeRD notes' => '', 'Edit Follow-Up' => '', 'Edit Follow-Up for #1' => '', 'Edit General Ledger Transaction' => '', @@ -1194,7 +1202,6 @@ $self->{texts} = { 'Edit Vendor' => '', 'Edit Vendor Invoice' => '', 'Edit Warehouse' => '', - 'Edit ZUGFeRD notes' => '', 'Edit acceptance status' => '', 'Edit additional articles' => '', 'Edit all drafts' => '', @@ -1426,12 +1433,17 @@ $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 imported bookings' => '', 'Export with CV Charts' => '', 'Extend automatically by n months' => '', 'Extended' => '', 'Extended status' => '', 'Extension Of Time' => '', 'Factor' => '', + 'Factur-X/ZUGFeRD import' => '', + 'Factur-X/ZUGFeRD invoice' => '', + 'Factur-X/ZUGFeRD notes for each invoice' => '', + 'Factur-X/ZUGFeRD settings' => '', 'Fax' => '', 'Features' => '', 'Feb' => '', @@ -1618,7 +1630,7 @@ $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 Factur-X/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 purchase delivery orders on workflow to invoices if positions are not stocked in.' => '', '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).' => '', @@ -1636,7 +1648,7 @@ $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 the test mode is enabled, the Factur-X/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.' => '', @@ -1658,8 +1670,8 @@ $self->{texts} = { 'Import AR from Scanner or Email' => '', 'Import CSV' => '', 'Import Status' => '', + 'Import a Factur-X/ZUGFeRD file:' => '', 'Import a MT940 file:' => '', - 'Import a ZUGFeRD file:' => '', 'Import all' => '', 'Import documents from #1' => '', 'Import file' => '', @@ -2044,7 +2056,7 @@ $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 VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '', 'No Vendor was found matching the search parameters.' => '', 'No action defined.' => '', 'No article has been selected yet.' => '', @@ -2053,7 +2065,7 @@ $self->{texts} = { 'No background job has been created yet.' => '', 'No bank account chosen!' => '', 'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '', - 'No bank account flagged for ZUGFeRD usage was found.' => '', + 'No bank account flagged for Factur-X/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.' => '', @@ -2147,7 +2159,6 @@ $self->{texts} = { 'Notes (translation for #1)' => '', 'Notes (will appear on hard copy)' => '', 'Notes for customer' => '', - 'Notes for vendor' => '', 'Nothing has been selected for removal.' => '', 'Nothing has been selected for transfer.' => '', 'Nothing selected!' => '', @@ -2253,6 +2264,7 @@ $self->{texts} = { 'Others' => '', 'Otherwise the variable is only available for printing.' => '', 'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => '', + 'Our routing id at customer' => '', 'Out of balance transaction!' => '', 'Out of balance!' => '', 'Output Number Format' => '', @@ -2365,7 +2377,7 @@ $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 add a valid VAT-ID for this vendor: #1' => '', '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.' => '', @@ -3176,6 +3188,7 @@ $self->{texts} = { 'Tax deleted!' => '', 'Tax number' => '', 'Tax paid' => '', + 'Tax point' => '', 'Tax rate' => '', 'Tax saved!' => '', 'Tax zone' => '', @@ -3231,6 +3244,9 @@ $self->{texts} = { 'The AR transaction #1 has been deleted.' => '', 'The Bins in Inventory were only a information text field.' => '', 'The Bins in master data were only a information text field.' => '', + 'The Factur-X/ZUGFeRD XML invoice was not found.' => '', + 'The Factur-X/ZUGFeRD notes have been saved.' => '', + 'The Factur-X/ZUGFeRD version used is not supported.' => '', 'The GL transaction #1 has been deleted.' => '', 'The Geierlein path has not been set in the configuration.' => '', 'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '', @@ -3249,11 +3265,8 @@ $self->{texts} = { '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 XMP metadata does not declare the Factur-X/ZUGFeRD data.' => '', '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.' => '', @@ -3550,6 +3563,7 @@ $self->{texts} = { 'The user has been deleted.' => '', 'The user has been saved.' => '', 'The value \'#1\' is not a valid IBAN.' => '', + 'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => '', 'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => '', 'The vendor name is missing.' => '', 'The version number is missing.' => '', @@ -3875,7 +3889,7 @@ $self->{texts} = { 'Use default warehouse for assembly transfer' => '', 'Use existing templates' => '', 'Use fill up when calculating shipped quantities?' => '', - 'Use for ZUGFeRD' => '', + 'Use for Factur-X/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' => '', @@ -4075,17 +4089,12 @@ $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' => '', - 'ZUGFeRD settings' => '', 'Zeitraum' => '', 'Zero amount posting!' => '', 'Zip' => '', 'Zip, City' => '', 'Zipcode' => '', 'Zipcode and city' => '', - 'ZugFeRD Import' => '', '[email]' => '', 'absolute' => '', 'account_description' => '', @@ -4120,6 +4129,7 @@ $self->{texts} = { 'brutto' => '', 'building data' => '', 'building report' => '', + 'can not allocate #1 units of #2, missing #3 units' => '', 'can only parse a pdf file' => '', 'cash' => '', 'chargenumber #1' => '', @@ -4268,6 +4278,7 @@ $self->{texts} = { 'our vendor number at customer' => '', 'parsing csv' => '', 'part' => '', + 'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '', 'part_list' => '', 'percental' => '', 'periodic' => '', -- 2.20.1