X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/39bdd9e00b88bd6a32276b1a25dfb158a6f382c2..c0309f121cc9204dad42dd2a7abdc7dff43d3b36:/locale/en/all diff --git a/locale/en/all b/locale/en/all index 86c8695b2..480d03258 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.' => '', @@ -349,6 +350,7 @@ $self->{texts} = { 'Assembly (typeabbreviation)' => 'A', 'Assembly Last Cost' => '', 'Assembly Number missing!' => '', + 'Assembly creation warehouse dependent' => '', 'Assembly items' => '', 'Asset' => '', 'Assets' => '', @@ -358,6 +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' => '', @@ -486,7 +489,6 @@ $self->{texts} = { 'Birthday (after conversion)' => '', 'Birthday (before conversion)' => '', 'Bis' => '', - 'Bis Konto: ' => '', 'Body' => '', 'Body:' => '', 'Booked' => '', @@ -519,10 +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' => '', @@ -542,6 +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' => '', @@ -551,6 +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!' => '', @@ -744,6 +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' => '', @@ -866,6 +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' => '', @@ -979,6 +986,7 @@ $self->{texts} = { 'Default currency missing!' => '', 'Default hourly rate for new customers' => '', 'Default output medium' => '', + 'Default part for shipping costs' => '', 'Default printer' => '', 'Default taxzone' => '', 'Default template format' => '', @@ -1057,12 +1065,15 @@ $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' => '', @@ -1098,6 +1109,7 @@ $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.' => '', @@ -1409,6 +1421,7 @@ $self->{texts} = { 'Errors during conversion:' => '', 'Errors during printing:' => '', 'Errors in GL transaction:' => '', + 'Errors: #1' => '', 'Ertrag' => '', 'Ertrag prozentual' => '', 'Escape character' => '', @@ -1450,9 +1463,7 @@ $self->{texts} = { 'Expense/Asset' => '', 'Experimental Features' => '', 'Export' => '', - 'Export Buchungsdaten' => '', 'Export Number' => '', - 'Export Stammdaten' => '', 'Export as CSV' => '', 'Export as PDF' => '', 'Export date' => '', @@ -1694,6 +1705,8 @@ $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' => '', @@ -1747,6 +1760,8 @@ $self->{texts} = { 'Info' => '', 'Information' => '', 'Initial version.' => '', + 'Input from string: #1' => '', + 'Input to string: #1' => '', 'Insert' => '', 'Insert Date' => '', 'Insert new' => '', @@ -1834,13 +1849,10 @@ $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' => '', @@ -1980,6 +1992,7 @@ $self->{texts} = { 'Margepercent' => '', 'Margetotal' => '', 'Margins' => '', + 'Mark as booked' => '', 'Mark as closed' => '', 'Mark as paid' => '', 'Mark as shop article if column missing' => '', @@ -2334,6 +2347,7 @@ $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' => '', @@ -2379,6 +2393,7 @@ $self->{texts} = { 'Payment Terms missing in row ' => '', 'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '', 'Payment date missing!' => '', + 'Payment description' => '', 'Payment list' => '', 'Payment posted!' => '', 'Payment terms' => '', @@ -2468,6 +2483,7 @@ $self->{texts} = { 'Post Payment' => '', 'Post payments' => '', 'Post payments for selected invoices' => '', + 'Postal Invoice' => '', 'Posting Configuration' => '', 'Posting Key' => '', 'Posting Text' => '', @@ -2565,6 +2581,7 @@ $self->{texts} = { 'Problem' => '', 'Produce' => '', 'Produce Assembly' => '', + 'Produce assembly only if all parts are in the same warehouse' => '', 'Production' => 'Production', 'Production (typeabbreviation)' => 'W', 'Productivity' => '', @@ -2589,6 +2606,7 @@ $self->{texts} = { 'Project Type' => '', 'Project Types' => '', 'Project link actions' => '', + 'Project of assigned order must match assigned project.' => '', 'Project picker' => '', 'Project statuses' => '', 'Project type' => '', @@ -2609,6 +2627,7 @@ $self->{texts} = { 'Purchase Invoices' => '', 'Purchase Order' => '', 'Purchase Orders' => '', + 'Purchase Orders Services are deliverable' => '', 'Purchase Orders deleteable' => '', 'Purchase Price Rules' => '', 'Purchase Price Rules ' => '', @@ -2835,6 +2854,7 @@ $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 ' => '', @@ -2899,6 +2919,7 @@ $self->{texts} = { 'Save proposals' => '', 'Save settings as' => '', 'Saving failed. Error message from the database: #1' => '', + 'Saving failed. Error message from the server: #1' => '', 'Saving the file \'%s\' failed. OS error message: %s' => '', 'Saving the record template \'#1\' failed.' => '', 'Saving the time recording entry failed: #1' => '', @@ -3675,7 +3696,7 @@ $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' => '', @@ -3692,6 +3713,7 @@ $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' => '', @@ -3978,6 +4000,7 @@ $self->{texts} = { 'Useable for…' => '', 'Used for Purchase' => '', 'Used for Sale' => '', + 'Used for assembly #1 #2' => '', 'User' => '', 'User Preferences' => '', 'User access' => '', @@ -4038,7 +4061,6 @@ $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' => '', @@ -4111,6 +4133,7 @@ $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.' => '', @@ -4208,6 +4231,7 @@ $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' => '', @@ -4247,6 +4271,7 @@ $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' => '',