Gefertigte Erzeugnisse wieder zerlegen

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 5d55a8478cdf5295afbcb7db3ae30ef5f2cb3536..cf87738f95e05091659b83297bf0425c3dd6d38e 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -208,6 +208,10 @@ $self->{texts} = {
   'Add custom data export query' => '',
   'Add custom variable'         => '',
   'Add department'              => '',
   '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'                => '',
   'Add empty line (csv_import)' => '',
   'Add function block'          => '',
   'Add greeting'                => '',


@@ -485,6 +489,7 @@ $self->{texts} = {
   'Bis Konto: '                 => '',
   'Body'                        => '',
   'Body:'                       => '',
   'Bis Konto: '                 => '',
   'Body'                        => '',
   'Body:'                       => '',

+  'Booked'                      => '',

   'Booking group'               => '',
   'Booking group #1 needs a valid expense account' => '',
   'Booking group #1 needs a valid income account' => '',
   'Booking group'               => '',
   'Booking group #1 needs a valid expense account' => '',
   'Booking group #1 needs a valid income account' => '',


@@ -514,6 +519,7 @@ $self->{texts} = {
   'CANCELED'                    => '',
   'CB Transaction'              => '',
   'CB Transactions'             => '',
   'CANCELED'                    => '',
   'CB Transaction'              => '',
   'CB Transactions'             => '',

+  'CC to Employee'              => '',

   'CN'                          => '',
   'CR'                          => '',
   'CSS style for pictures'      => '',
   'CN'                          => '',
   'CR'                          => '',
   'CSS style for pictures'      => '',


@@ -589,6 +595,7 @@ $self->{texts} = {
   'Cannot transfer negative entries.' => '',
   'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',
   'Cannot transfer negative entries.' => '',
   'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',

+  'Cannot undo delivery order transfer!' => '',

   'Cannot unlink payment for a closed period!' => '',
   'Carry over account for year-end closing' => '',
   'Carry over shipping address' => '',
   'Cannot unlink payment for a closed period!' => '',
   'Carry over account for year-end closing' => '',
   'Carry over shipping address' => '',


@@ -982,6 +989,7 @@ $self->{texts} = {
   'Default transport article number' => '',
   'Default unit'                => '',
   'Default value'               => '',
   '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'          => '',
   'Delete'                      => '',
   'Delete Account'              => '',
   'Delete Attachments'          => '',


@@ -1056,6 +1064,8 @@ $self->{texts} = {
   'Direct debit revoked'        => '',
   'Directory'                   => '',
   'Disabled Price Sources'      => '',
   'Direct debit revoked'        => '',
   'Directory'                   => '',
   'Disabled Price Sources'      => '',

+  'Disassemble Assembly'        => '',
+  'Disassembly successful for #1' => '',

   'Discard duplicate entries in CSV file' => '',
   'Discard entries with duplicates in database or CSV file' => '',
   'Discount'                    => '',
   'Discard duplicate entries in CSV file' => '',
   'Discard entries with duplicates in database or CSV file' => '',
   'Discount'                    => '',


@@ -1541,7 +1551,6 @@ $self->{texts} = {
   'Fristsetzung'                => '',
   'From'                        => '',
   'From Date'                   => '',
   'Fristsetzung'                => '',
   'From'                        => '',
   'From Date'                   => '',

-  'From Start'                  => '',

   'From bin'                    => '',
   'From shop "#1" :  #2 '       => '',
   'From shop #1 :  #2 shoporders have been fetched.' => '',
   'From bin'                    => '',
   'From shop "#1" :  #2 '       => '',
   'From shop #1 :  #2 shoporders have been fetched.' => '',


@@ -1758,6 +1767,8 @@ $self->{texts} = {
   'Introduction of clients'     => '',
   'Inv. Duedate'                => '',
   'Invalid'                     => '',
   'Introduction of clients'     => '',
   'Inv. Duedate'                => '',
   'Invalid'                     => '',

+  'Invalid assembly'            => '',
+  'Invalid bin'                 => '',

   'Invalid charge number: #1'   => '',
   'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
   'Invalid duration format'     => '',
   'Invalid charge number: #1'   => '',
   'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
   'Invalid duration format'     => '',


@@ -2139,6 +2150,7 @@ $self->{texts} = {
   'No profit and loss carried forward chart configured!' => '',
   'No profit carried forward chart configured!' => '',
   'No quotations or orders have been created yet.' => '',
   'No profit and loss carried forward chart configured!' => '',
   'No profit carried forward chart configured!' => '',
   'No quotations or orders have been created yet.' => '',

+  'No relations found for #1'   => '',

   'No report with id #1'        => '',
   'No requirement spec templates have been created yet.' => '',
   'No results.'                 => '',
   'No report with id #1'        => '',
   'No requirement spec templates have been created yet.' => '',
   'No results.'                 => '',


@@ -2154,6 +2166,7 @@ $self->{texts} = {
   'No template has been selected yet.' => '',
   'No text blocks have been created for this position.' => '',
   'No text has been entered yet.' => '',
   'No 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!'    => '',
   'No title yet'                => '',
   'No transaction on chart bank chosen!' => '',
   'No transaction selected!'    => '',


@@ -2204,8 +2217,8 @@ $self->{texts} = {
   'Number of copies'            => '',
   'Number of data sets'         => '',
   'Number of data uploaded:'    => '',
   '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:' => '',
   'Number of entries changed: #1' => '',
   'Number of invoices'          => '',
   'Number of invoices created:' => '',


@@ -2258,6 +2271,7 @@ $self->{texts} = {
   'OpenDocument/OASIS'          => '',
   'Openings'                    => '',
   'Option'                      => '',
   '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): ' => '',
   'Optional comment'            => '',
   'Options'                     => '',
   'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',


@@ -2315,6 +2329,7 @@ $self->{texts} = {
   'PLZ Grosskunden'             => '',
   'POSTED'                      => '',
   'POSTED AS NEW'               => '',
   'PLZ Grosskunden'             => '',
   'POSTED'                      => '',
   'POSTED AS NEW'               => '',

+  'PREVIEWED'                   => '',

   'PRINTED'                     => '',
   'Package name'                => '',
   'Packing Lists'               => '',
   'PRINTED'                     => '',
   'Package name'                => '',
   'Packing Lists'               => '',


@@ -3062,6 +3077,7 @@ $self->{texts} = {
   'Show delivery value report'  => '',
   'Show details'                => '',
   'Show details and reports of parts, services, assemblies' => '',
   '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?' => '',
   'Show documents in WebDAV'    => '',
   'Show documents in file storage' => '',
   'Show fields used for the best before date?' => '',


@@ -3135,7 +3151,6 @@ $self->{texts} = {
   'Start the correction assistant' => '',
   'Start time'                  => '',
   'Start time must be earlier than end time.' => '',
   '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'            => '',
   'Startdate method'            => '',
   'Startdate_coa'               => '',
   'Starting Balance'            => '',


@@ -3442,6 +3457,7 @@ $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 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.' => '',
   '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 +3647,6 @@ $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 #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.' => '',
   '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.' => '',


@@ -3691,6 +3706,8 @@ $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 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.' => '',
   '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 +3784,6 @@ $self->{texts} = {
   'To (email)'                  => '',
   'To (time)'                   => '',
   'To Date'                     => '',
   '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' => '',
   'To continue please change the taxkey 0 to another value.' => '',
   'To import'                   => '',
   'To upload images: Please create shoppart first' => '',


@@ -3818,6 +3834,7 @@ $self->{texts} = {
   'Transfer To Stock'           => '',
   'Transfer all marked'         => '',
   'Transfer data to Geierlein ELSTER application' => '',
   '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'     => '',
   'Transfer from warehouse'     => '',
   'Transfer in'                 => '',
   'Transfer in via default'     => '',


@@ -3829,6 +3846,7 @@ $self->{texts} = {
   'Transfer qty'                => '',
   'Transfer services via default' => '',
   'Transfer successful'         => '',
   'Transfer qty'                => '',
   'Transfer services via default' => '',
   'Transfer successful'         => '',

+  'Transfer undone.'            => '',

   'Transferred'                 => '',
   'Translation'                 => '',
   'Translations'                => '',
   'Transferred'                 => '',
   'Translation'                 => '',
   'Translations'                => '',


@@ -3847,6 +3865,7 @@ $self->{texts} = {
   'Type of Vendor'              => '',
   'TypeAbbreviation'            => '',
   'Types of Business'           => '',
   'Type of Vendor'              => '',
   'TypeAbbreviation'            => '',
   'Types of Business'           => '',

+  'UNDO TRANSFER'               => '',

   'UNIMPORT'                    => '',
   'USTVA'                       => '',
   'USTVA 2004'                  => '',
   'UNIMPORT'                    => '',
   'USTVA'                       => '',
   'USTVA 2004'                  => '',


@@ -3866,6 +3885,8 @@ $self->{texts} = {
   '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'           => '',

+  'Undo Transfer'               => '',
+  'Undo Transfer Interval'      => '',

   'Unfinished follow-ups'       => '',
   'Unfortunately you have no warehouse defined.' => '',
   'Unimport all'                => '',
   'Unfinished follow-ups'       => '',
   'Unfortunately you have no warehouse defined.' => '',
   'Unimport all'                => '',


@@ -3942,6 +3963,7 @@ $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 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' => '',
   'Use default booking group because setting is \'all\'' => '',
   'Use default booking group because wanted is missing' => '',
   'Use default warehouse for assembly transfer' => '',


@@ -3980,6 +4002,7 @@ $self->{texts} = {
   'VAT ID and/or taxnumber must be given.' => '',
   'VN'                          => '',
   'Valid'                       => '',
   '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'              => '',
   'Valid from'                  => '',
   'Valid until'                 => '',
   'Valid/Obsolete'              => '',


@@ -4230,6 +4253,7 @@ $self->{texts} = {
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',

+  'error while disassembling assembly #1 : #2' => '',

   'error while paying invoice #1 : ' => '',
   'error while unlinking payment #1 : ' => '',
   'every third month'           => '',
   'error while paying invoice #1 : ' => '',
   'error while unlinking payment #1 : ' => '',
   'every third month'           => '',


@@ -4297,6 +4321,7 @@ $self->{texts} = {
   'list_of_transactions'        => '',
   'male'                        => '',
   'max filesize'                => '',
   'list_of_transactions'        => '',
   'male'                        => '',
   'max filesize'                => '',

+  'min'                         => '',

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