locales: Lauf für englisch (en)

diff --git a/locale/en/all b/locale/en/all
index b63a581efc6f74a8eb25bb9451db1539d2d89892..7a8cae533d7821d20b5be406bff1c659e19d183c 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -651,6 +651,7 @@ $self->{texts} = {
   'Company'                     => '',
   'Company Name'                => '',
   'Company name'                => '',
   'Company'                     => '',
   'Company Name'                => '',
   'Company name'                => '',

+  'Company name and address'    => '',

   'Company settings'            => '',
   'Compare to'                  => '',
   'Complexities'                => '',
   'Company settings'            => '',
   'Compare to'                  => '',
   'Complexities'                => '',


@@ -689,6 +690,7 @@ $self->{texts} = {
   'Correct taxkey'              => '',
   'Cost Center'                 => '',
   'Costs'                       => '',
   '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' => '',
   '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 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'  => '',
   '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 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'                 => '',
   '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' => '',
   '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' => '',
   '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 Vendor'                 => '',
   'Edit Vendor Invoice'         => '',
   'Edit Warehouse'              => '',

+  'Edit ZUGFeRD notes'          => '',

   'Edit acceptance status'      => '',
   'Edit additional articles'    => '',
   'Edit all drafts'             => '',
   '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 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.' => '',
   '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 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.' => '',
   '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 CSV'                  => '',
   'Import Status'               => '',
   'Import a MT940 file:'        => '',

+  'Import a ZUGFeRD file:'      => '',

   'Import all'                  => '',
   'Import documents from #1'    => '',
   'Import 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 in drop-down menus'  => '',
   'Include invalid warehouses ' => '',
   'Include invoices with direct debit' => '',

+  'Include original Invoices?'  => '',

   'Includeable in reports'      => '',
   'Included in reports by default' => '',
   'Including'                   => '',
   'Includeable in reports'      => '',
   'Included in reports by default' => '',
   'Including'                   => '',


@@ -1835,6 +1846,7 @@ $self->{texts} = {
   'Local account number'        => '',
   'Local bank account'          => '',
   'Local bank code'             => '',
   'Local account number'        => '',
   'Local bank account'          => '',
   'Local bank code'             => '',

+  'Lock'                        => '',

   'Lock System'                 => '',
   'Lock and unlock installation' => '',
   'Lock bookings'               => '',
   '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'      => '',
   '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'       => '',
   '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 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.' => '',
   '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 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.' => '',
   '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.' => '',
   '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'                  => '',
   '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'                 => '',
   '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)'          => '',
   '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:' => '',
   '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.'       => '',
   '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 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'                 => '',
   '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'                      => '',
   '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' => '',
   '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 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 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.' => '',
   '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 &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; 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 columns &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; 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.' => '',
   '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 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 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.' => '',
   '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 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.' => '',
   '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 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'    => '',
   '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' => '',
   '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'           => '',
   '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 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 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' => '',
   '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.' => '',
   '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'                     => '',
   'Zeitraum'                    => '',
   'Zero amount posting!'        => '',
   'Zip'                         => '',
   'Zip, City'                   => '',
   'Zipcode'                     => '',

+  'Zipcode and city'            => '',
+  'ZugFeRD Import'              => '',

   '[email]'                     => '',
   'absolute'                    => '',
   'account_description'         => '',
   '[email]'                     => '',
   'absolute'                    => '',
   'account_description'         => '',


@@ -4012,6 +4056,7 @@ $self->{texts} = {
   'brutto'                      => '',
   'building data'               => '',
   'building report'             => '',
   'brutto'                      => '',
   'building data'               => '',
   'building report'             => '',

+  'can only parse a pdf file'   => '',

   'cash'                        => '',
   'chargenumber #1'             => '',
   'chart_of_accounts'           => '',
   'cash'                        => '',
   'chargenumber #1'             => '',
   'chart_of_accounts'           => '',


@@ -4116,6 +4161,7 @@ $self->{texts} = {
   'male'                        => '',
   'max filesize'                => '',
   'missing'                     => '',
   'male'                        => '',
   'max filesize'                => '',
   'missing'                     => '',

+  'missing file for action import' => '',

   'missing_br'                  => 'missing',
   'month'                       => '',
   'monthly'                     => '',
   'missing_br'                  => 'missing',
   'month'                       => '',
   'monthly'                     => '',