X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/8cc7857c059a62ec5d37892d0640fdaa32fc48d5..455d008cdb1c6e53d442e94babfd6412cce34c38:/locale/en/all
diff --git a/locale/en/all b/locale/en/all
index fffcc4962..2646319d7 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.' => '',
@@ -208,6 +209,10 @@ $self->{texts} = {
'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' => '',
@@ -345,6 +350,7 @@ $self->{texts} = {
'Assembly (typeabbreviation)' => 'A',
'Assembly Last Cost' => '',
'Assembly Number missing!' => '',
+ 'Assembly creation warehouse dependent' => '',
'Assembly items' => '',
'Asset' => '',
'Assets' => '',
@@ -354,6 +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' => '',
@@ -482,7 +489,6 @@ $self->{texts} = {
'Birthday (after conversion)' => '',
'Birthday (before conversion)' => '',
'Bis' => '',
- 'Bis Konto: ' => '',
'Body' => '',
'Body:' => '',
'Booked' => '',
@@ -515,10 +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' => '',
@@ -536,8 +542,8 @@ $self->{texts} = {
'Calculate' => '',
'Calculate due date automatically' => '',
'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' => '',
@@ -547,6 +553,7 @@ $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!' => '',
@@ -590,6 +597,7 @@ $self->{texts} = {
'Cannot transfer negative entries.' => '',
'Cannot transfer negative quantities.' => '',
'Cannot transfer.
Reason:
#1' => '',
+ 'Cannot undo delivery order transfer!' => '',
'Cannot unlink payment for a closed period!' => '',
'Carry over account for year-end closing' => '',
'Carry over shipping address' => '',
@@ -640,6 +648,7 @@ $self->{texts} = {
'Choose a Tax Number' => '',
'Choose bank account for reconciliation' => '',
'City' => '',
+ 'Clear' => '',
'Clear fields' => '',
'Cleared Balance' => '',
'Cleared/uncleared only' => '',
@@ -677,6 +686,7 @@ $self->{texts} = {
'Compare to' => '',
'Complexities' => '',
'Complexity' => '',
+ 'Component Test' => '',
'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
@@ -739,6 +749,7 @@ $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' => '',
@@ -861,6 +872,8 @@ $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' => '',
@@ -974,6 +987,7 @@ $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' => '',
@@ -983,6 +997,7 @@ $self->{texts} = {
'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' => '',
@@ -1051,12 +1066,16 @@ $self->{texts} = {
'Detail view' => '',
'Details' => '',
'Details (one letter abbreviation)' => '',
+ 'Details: #1' => '',
+ 'Developer Tools' => '',
'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' => '',
@@ -1092,6 +1111,7 @@ $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.' => '',
@@ -1403,6 +1423,7 @@ $self->{texts} = {
'Errors during conversion:' => '',
'Errors during printing:' => '',
'Errors in GL transaction:' => '',
+ 'Errors: #1' => '',
'Ertrag' => '',
'Ertrag prozentual' => '',
'Escape character' => '',
@@ -1444,9 +1465,7 @@ $self->{texts} = {
'Expense/Asset' => '',
'Experimental Features' => '',
'Export' => '',
- 'Export Buchungsdaten' => '',
'Export Number' => '',
- 'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
'Export date' => '',
@@ -1486,6 +1505,7 @@ $self->{texts} = {
'Files from parts' => '',
'Files from projects' => '',
'Files from vendor' => '',
+ 'Files have been uploaded successfully.' => '',
'Filter' => '',
'Filter by Partsgroups' => '',
'Filter date by' => '',
@@ -1539,6 +1559,8 @@ $self->{texts} = {
'Free report period' => '',
'Free skonto amount has to be a positive number.' => '',
'Free-form text' => '',
+ 'Fri' => '',
+ 'Friday' => '',
'Fristsetzung' => '',
'From' => '',
'From Date' => '',
@@ -1688,9 +1710,12 @@ $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' => '',
+ 'Image Upload' => '',
'ImagePreview' => '',
'Images' => '',
'Import' => '',
@@ -1741,6 +1766,8 @@ $self->{texts} = {
'Info' => '',
'Information' => '',
'Initial version.' => '',
+ 'Input from string: #1' => '',
+ 'Input to string: #1' => '',
'Insert' => '',
'Insert Date' => '',
'Insert new' => '',
@@ -1758,6 +1785,8 @@ $self->{texts} = {
'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' => '',
@@ -1828,13 +1857,10 @@ $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' => '',
@@ -1974,6 +2000,7 @@ $self->{texts} = {
'Margepercent' => '',
'Margetotal' => '',
'Margins' => '',
+ 'Mark as booked' => '',
'Mark as closed' => '',
'Mark as paid' => '',
'Mark as shop article if column missing' => '',
@@ -2019,13 +2046,16 @@ $self->{texts} = {
'Mobile' => '',
'Mobile1' => '',
'Mobile2' => '',
+ 'Modal Test' => '',
'Model' => '',
'Model (with X being a number)' => '',
'Modification date' => '',
'Module' => '',
'Module home page' => '',
'Module name' => '',
+ 'Mon' => '',
'Monat' => '',
+ 'Monday' => '',
'Month' => '',
'Month/Year' => '',
'Monthly' => '',
@@ -2073,6 +2103,7 @@ $self->{texts} = {
'New shop orders' => '',
'New window/tab' => '',
'Next Dunning Level' => '',
+ 'Next month' => '',
'Next run at' => '',
'No' => '',
'No 1:n or n:1 relation' => '',
@@ -2328,6 +2359,7 @@ $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' => '',
@@ -2336,6 +2368,7 @@ $self->{texts} = {
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
+ 'Part Test' => '',
'Part Type' => '',
'Part Unit' => '',
'Part classifications' => '',
@@ -2373,6 +2406,7 @@ $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' => '',
@@ -2462,6 +2496,7 @@ $self->{texts} = {
'Post Payment' => '',
'Post payments' => '',
'Post payments for selected invoices' => '',
+ 'Postal Invoice' => '',
'Posting Configuration' => '',
'Posting Key' => '',
'Posting Text' => '',
@@ -2499,6 +2534,7 @@ $self->{texts} = {
'Preset email text for sales quotations' => '',
'Preview' => '',
'Preview Mode' => '',
+ 'Previous month' => '',
'Previous transdate text' => '',
'Previous transnumber text' => '',
'Price' => '',
@@ -2559,6 +2595,7 @@ $self->{texts} = {
'Problem' => '',
'Produce' => '',
'Produce Assembly' => '',
+ 'Produce assembly only if all parts are in the same warehouse' => '',
'Production' => 'Production',
'Production (typeabbreviation)' => 'W',
'Productivity' => '',
@@ -2583,6 +2620,7 @@ $self->{texts} = {
'Project Type' => '',
'Project Types' => '',
'Project link actions' => '',
+ 'Project of assigned order must match assigned project.' => '',
'Project picker' => '',
'Project statuses' => '',
'Project type' => '',
@@ -2603,6 +2641,7 @@ $self->{texts} = {
'Purchase Invoices' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
+ 'Purchase Orders Services are deliverable' => '',
'Purchase Orders deleteable' => '',
'Purchase Price Rules' => '',
'Purchase Price Rules ' => '',
@@ -2829,6 +2868,7 @@ $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 ' => '',
@@ -2863,8 +2903,10 @@ $self->{texts} = {
'Salutation punctuation mark' => '',
'Same Filename !' => '',
'Same as the quote character' => '',
+ 'Sat' => '',
'Sat. Fax' => '',
'Sat. Phone' => '',
+ 'Saturday' => '',
'Satz %' => '',
'Save' => '',
'Save Draft' => '',
@@ -2893,6 +2935,7 @@ $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' => '',
@@ -2915,6 +2958,7 @@ $self->{texts} = {
'Section/Function block actions' => '',
'Sections' => '',
'Sections that are not assigned to any of the items above will be added as new positions.' => '',
+ 'See various menu entries intended for developers' => '',
'Select' => '',
'Select Mulit-Item Options' => '',
'Select a Customer' => '',
@@ -3065,6 +3109,7 @@ $self->{texts} = {
'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?' => '',
@@ -3206,6 +3251,8 @@ $self->{texts} = {
'Sum open amount' => '',
'Sum per' => '',
'Summen- und Saldenliste' => '',
+ 'Sun' => '',
+ 'Sunday' => '',
'Superuser name' => '',
'Supplies' => '',
'Surname' => '',
@@ -3668,7 +3715,7 @@ $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' => '',
@@ -3685,6 +3732,7 @@ $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' => '',
@@ -3755,6 +3803,8 @@ $self->{texts} = {
'This will set an exact price.' => '',
'Three Options:' => '',
'Threshold for warning on quantity difference' => '',
+ 'Thu' => '',
+ 'Thursday' => '',
'Time' => '',
'Time Format' => '',
'Time Recording' => '',
@@ -3775,6 +3825,7 @@ $self->{texts} = {
'To import' => '',
'To upload images: Please create shoppart first' => '',
'To user login' => '',
+ 'Today' => '',
'Toggle marker' => '',
'Too many results (#1 from #2).' => '',
'Too much recursions in assembly tree (>100)' => '',
@@ -3821,6 +3872,7 @@ $self->{texts} = {
'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' => '',
@@ -3832,6 +3884,7 @@ $self->{texts} = {
'Transfer qty' => '',
'Transfer services via default' => '',
'Transfer successful' => '',
+ 'Transfer undone.' => '',
'Transferred' => '',
'Translation' => '',
'Translations' => '',
@@ -3839,6 +3892,8 @@ $self->{texts} = {
'Trial Balance' => '',
'Trial balance between %s and %s' => '',
'Trying to call a sub without a name' => '',
+ 'Tue' => '',
+ 'Tuesday' => '',
'Turnover' => '',
'Turnoverstatistic' => '',
'TypAbbreviation' => '',
@@ -3850,6 +3905,7 @@ $self->{texts} = {
'Type of Vendor' => '',
'TypeAbbreviation' => '',
'Types of Business' => '',
+ 'UNDO TRANSFER' => '',
'UNIMPORT' => '',
'USTVA' => '',
'USTVA 2004' => '',
@@ -3869,6 +3925,8 @@ $self->{texts} = {
'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' => '',
@@ -3966,6 +4024,7 @@ $self->{texts} = {
'Useable forâ¦' => '',
'Used for Purchase' => '',
'Used for Sale' => '',
+ 'Used for assembly #1 #2' => '',
'User' => '',
'User Preferences' => '',
'User access' => '',
@@ -4026,7 +4085,6 @@ $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' => '',
@@ -4060,6 +4118,8 @@ $self->{texts} = {
'Webshop Import' => '',
'Webshop articles' => '',
'Webshops articles' => '',
+ 'Wed' => '',
+ 'Wednesday' => '',
'Weight' => '',
'Weight unit' => '',
'What term you are looking for?' => '',
@@ -4099,6 +4159,7 @@ $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.' => '',
@@ -4196,6 +4257,7 @@ $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' => '',
@@ -4235,6 +4297,7 @@ $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' => '',