X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/e362ec12a3a32045cc276e46c01216181edb5cf7..9d4fe876d1604649b5273df1661a795f59fcc6f4:/locale/en/all diff --git a/locale/en/all b/locale/en/all index 26cee2d0f..b1e5413f4 100644 --- a/locale/en/all +++ b/locale/en/all @@ -179,6 +179,7 @@ $self->{texts} = { 'Add Follow-Up' => '', 'Add Follow-Up for #1' => '', 'Add General Ledger Transaction' => '', + 'Add Invoice for Advance Payment' => '', 'Add Letter' => '', 'Add Part' => '', 'Add Price Factor' => '', @@ -311,6 +312,7 @@ $self->{texts} = { 'Amount BT' => '', 'Amount Due' => '', 'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '', + 'Amount has wrong format.' => '', 'Amount less skonto' => '', 'Amount payable' => '', 'Amount payable less discount' => '', @@ -429,6 +431,7 @@ $self->{texts} = { 'Balances' => '', 'Balancing' => '', 'Bank' => '', + 'Bank Account Id Number (Swiss)' => '', 'Bank Code' => '', 'Bank Code (long)' => '', 'Bank Code Number' => '', @@ -438,6 +441,7 @@ $self->{texts} = { 'Bank Transaction' => '', 'Bank Transaction is in a closed period.' => '', 'Bank account' => '', + 'Bank account id number invalid. Must be 6 digits.' => '', 'Bank accounts' => '', 'Bank code' => '', 'Bank code of the goal/source' => '', @@ -538,6 +542,7 @@ $self->{texts} = { 'CSV Export successful!' => '', 'CSV export' => '', 'CSV export -- options' => '', + 'CSV import: additional billing addresses' => '', 'CSV import: ar transactions' => '', 'CSV import: bank transactions' => '', 'CSV import: contacts' => '', @@ -575,6 +580,7 @@ $self->{texts} = { 'Cannot delete transaction!' => '', 'Cannot delete vendor!' => '', 'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '', + 'Cannot get shippingOrderAddressId for #1' => '', 'Cannot have a value in both Debit and Credit!' => '', 'Cannot post Payment!' => '', 'Cannot post Receipt!' => '', @@ -645,7 +651,6 @@ $self->{texts} = { 'Check Details' => '', 'Check connectivity' => '', 'Check for duplicates' => '', - 'Check full signature' => '', 'Check on ap transaction' => '', 'Check on ar transaction' => '', 'Check on gl transaction' => '', @@ -694,6 +699,7 @@ $self->{texts} = { 'Company name' => '', 'Company name and address' => '', 'Company settings' => '', + 'Company\'s email signature' => '', 'Compare to' => '', 'Complexities' => '', 'Complexity' => '', @@ -811,7 +817,10 @@ $self->{texts} = { 'Create one from the context menu by right-clicking on this text.' => '', 'Create order' => '', 'Create sales invoices with Factur-X/ZUGFeRD data' => '', + 'Create sales invoices with Swiss QR-Bill' => '', 'Create tables' => '', + 'Create variant with QR reference' => '', + 'Create variant without reference number' => '', '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\'' => '', @@ -821,6 +830,7 @@ $self->{texts} = { 'Created for' => '', 'Created on' => '', 'Creating Documents' => '', + 'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '', 'Creating invoices' => '', 'Creating the PDF failed:' => '', 'Creation Date' => '', @@ -884,6 +894,7 @@ $self->{texts} = { 'Customer missing!' => '', 'Customer must not be empty.' => '', 'Customer not found' => '', + 'Customer number invalid. Must be less then or equal to 6 digits after prefix.' => '', 'Customer of assigned order must match customer.' => '', 'Customer of assigned project must match customer.' => '', 'Customer saved' => '', @@ -995,6 +1006,7 @@ $self->{texts} = { 'Default Transfer with services' => '', 'Default Warehouse' => '', 'Default Warehouse with ignoring onhand' => '', + 'Default address flag' => '', 'Default article for converting into quotations and orders' => '', 'Default booking group' => '', 'Default client' => '', @@ -1106,6 +1118,7 @@ $self->{texts} = { 'Do not change the tax rate of taxkey 0.' => '', 'Do not check for duplicates' => '', 'Do not create Factur-X/ZUGFeRD invoices' => '', + 'Do not create QR-Bill invoices' => '', 'Do not leave booking form?' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', @@ -1317,14 +1330,15 @@ $self->{texts} = { 'Edit time recordings of all staff members' => '', 'Edit title' => '', 'Edit units' => '', - 'Edit user signature' => '', 'Editable' => '', 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '', 'Element disabled' => '', 'Email' => '', + 'Email address' => '', 'Email journal' => '', 'Email of the delivery order recipient' => '', 'Email of the invoice recipient' => '', + 'Email signature' => '', 'Employee' => '', 'Employee #1 saved!' => '', 'Employee (database ID)' => '', @@ -1348,17 +1362,21 @@ $self->{texts} = { 'Equity' => '', 'Erfolgsrechnung' => '', 'Error' => '', + 'Error getting QR-Bill type.' => '', 'Error handling' => '', 'Error in database control file \'%s\': %s' => '', 'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '', 'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '', 'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '', + 'Error mapping biller countrycode.' => '', + 'Error mapping customer countrycode.' => '', 'Error message from the database driver:' => '', 'Error message from the database: #1' => '', 'Error message from the webshop api:' => '', 'Error when saving: #1' => '', 'Error while applying year-end bookings!' => '', 'Error while creating project with project number of new order number, project number #1 already exists!' => '', + 'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '', 'Error with default taxzone' => '', 'Error!' => '', 'Error: #1' => '', @@ -1499,6 +1517,7 @@ $self->{texts} = { 'Extended status' => '', 'Extension Of Time' => '', 'Factor' => '', + 'Factur-X/ZUGFeRD' => '', 'Factur-X/ZUGFeRD import' => '', 'Factur-X/ZUGFeRD invoice' => '', 'Factur-X/ZUGFeRD notes for each invoice' => '', @@ -1508,6 +1527,7 @@ $self->{texts} = { 'Feb' => '', 'February' => '', 'Fee' => '', + 'Fetch from last order number is not implemented' => '', 'Fetch order' => '', 'Field' => '', 'File' => '', @@ -1618,6 +1638,7 @@ $self->{texts} = { 'General ledger transactions can only be changed on the day they are posted.' => '', 'General settings' => '', 'Generate and print sales delivery orders' => '', + 'Generating the document failed: #1' => '', 'Germany' => '', 'Get one order' => '', 'Get one order by shopordernumber' => '', @@ -1709,7 +1730,9 @@ $self->{texts} = { 'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '', 'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '', 'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '', + 'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '', 'If enabled the record links view starts always from the sales order including all sublevels' => '', + 'If enabled, when saving parts the partsgroup must be not be empty.' => '', 'If item not found, allow creation of new item' => '', 'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '', 'If missing then the start date will be used.' => '', @@ -1821,6 +1844,7 @@ $self->{texts} = { 'Invalid follow-up ID.' => '', 'Invalid quantity.' => '', 'Invalid request type \'#1\'' => '', + 'Invalid todo for updating Part' => '', 'Invalid transactions' => '', 'Invalid variable #1' => '', 'Invdate' => '', @@ -1852,6 +1876,7 @@ $self->{texts} = { 'Invoice for fees' => '', 'Invoice has already been storno\'d!' => '', 'Invoice number' => '', + 'Invoice number invalid. Must be less then or equal to 7 digits after prefix.' => '', 'Invoice to:' => '', 'Invoice total' => '', 'Invoice total less discount' => '', @@ -1932,6 +1957,7 @@ $self->{texts} = { 'Lastcost' => '', 'Lastcost (with X being a number)' => '', 'Lastname' => '', + 'Leading and trailing whitespaces have been removed.' => '', 'Left' => '', 'Letter' => '', 'Letter Draft' => '', @@ -2099,6 +2125,8 @@ $self->{texts} = { 'Name does not make sense without any bsooqr options' => '', 'Name in Selected Records' => '', 'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '', + 'Need a image title' => '', + 'Need a valid Shop Part for updating Part' => '', 'Need at least one original position for the workflow Order to Delivery Order!' => '', 'Need charge number!' => '', 'Negative reductions are possible to model price increases.' => '', @@ -2139,11 +2167,14 @@ $self->{texts} = { 'No 1:n or n:1 relation' => '', 'No AP Record Template for this vendor found, please add one' => '', 'No AP template was found.' => '', + 'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '', 'No Company Address given' => '', 'No Company Name given' => '', 'No Customer was found matching the search parameters.' => '', 'No GL template was found.' => '', 'No Journal' => '', + 'No Order Number' => '', + 'No Order items fetched' => '', 'No Shopdescription' => '', 'No Shopimages' => '', 'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '', @@ -2157,8 +2188,10 @@ $self->{texts} = { 'No bank account chosen!' => '', 'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '', 'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '', + 'No bank account flagged for QRBill 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 billing city' => '', 'No bins have been added to this warehouse yet.' => '', 'No carry-over chart configured!' => '', 'No changes since previous version.' => '', @@ -2166,6 +2199,7 @@ $self->{texts} = { 'No contact selected to delete' => '', 'No contra account selected!' => '', 'No custom data exports have been created yet.' => '', + 'No customer email' => '', 'No customer has been selected yet.' => '', 'No customer selected or found!' => '', 'No data was found.' => '', @@ -2208,6 +2242,7 @@ $self->{texts} = { 'No sections created yet' => '', 'No sections have been created so far.' => '', 'No sections have been created yet.' => '', + 'No shipto city' => '', 'No shipto selected to delete' => '', 'No start date given, setting to #1' => '', 'No such job #1 in the database.' => '', @@ -2243,6 +2278,7 @@ $self->{texts} = { 'Not done yet' => '', 'Not enough in stock for the serial number #1' => '', 'Not obsolete' => '', + 'Not yet implemented' => '', 'Note' => '', 'Note that parameter names must not be quoted.' => '', 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '', @@ -2333,6 +2369,7 @@ $self->{texts} = { 'Order amount' => '', 'Order deleted!' => '', 'Order item search' => '', + 'Order number invalid. Must be less then or equal to 7 digits after prefix.' => '', 'Order probability' => '', 'Order probability & expected billing date' => '', 'Order value periodicity' => '', @@ -2344,6 +2381,7 @@ $self->{texts} = { 'Orders' => '', 'Orders / Delivery Orders deleteable' => '', 'Orders to fetch' => '', + 'Orders to fetch neeeds a positive Integer' => '', 'Orientation' => '', 'Orig. Size w/h' => '', 'Origin of personal data' => '', @@ -2421,6 +2459,7 @@ $self->{texts} = { 'Partsgroup' => '', 'Partsgroup (database ID)' => '', 'Partsgroup (name)' => '', + 'Partsgroup is required for parts' => '', 'Partsgroups' => '', 'Partsgroups where variables are shown' => '', 'Password' => '', @@ -2689,6 +2728,8 @@ $self->{texts} = { 'Purpose' => '', 'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '', 'Purpose/Reference' => '', + 'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '', + 'QR-Image generation failed: ' => '', 'QUEUED' => '', 'Qty' => '', 'Qty according to delivery order' => '', @@ -3020,7 +3061,7 @@ $self->{texts} = { 'Send email' => '', 'Send invoice via email' => '', 'Send printout of record' => '', - 'Send the last printout created for this record' => '', + 'Send the last or create the first version for this record' => '', 'Sender' => '', 'Sent emails can be optionally stored in the database with or without their attachments.' => '', 'Sent on' => '', @@ -3061,6 +3102,8 @@ $self->{texts} = { 'Shipping Address' => '', 'Shipping Point' => '', 'Shipping address (name)' => '', + 'Shipping cost article is not implemented' => '', + 'Shipping cost article not implemented' => '', 'Shipping costs' => '', 'Shipping date' => '', 'Shippingcosts' => '', @@ -3257,6 +3300,8 @@ $self->{texts} = { 'Storage Type for shopimages' => '', 'Storing PDF in storage backend failed: #1' => '', 'Storing PDF to webdav folder failed: #1' => '', + 'Storing the document in the storage backend failed: #1' => '', + 'Storing the document to the WebDAV folder failed: #1' => '', 'Storing the emails in the journal is currently disabled in the client configuration.' => '', 'Storno' => '', 'Storno (one letter abbreviation)' => '', @@ -3363,7 +3408,7 @@ $self->{texts} = { 'Text blocks back' => '', 'Text blocks front' => '', 'Text field' => '', - 'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '', + 'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '', 'Text in CSV File' => '', 'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '', 'Text, text field, HTML field and number variables: The default value will be used as-is.' => '', @@ -3383,6 +3428,8 @@ $self->{texts} = { '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 Host Name is missing' => '', + 'The Host Name seems invalid' => '', 'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '', 'The IBAN is missing.' => '', 'The ID #1 is not a valid database ID.' => '', @@ -3505,6 +3552,8 @@ $self->{texts} = { 'The display of (mainly) picker results can be configured. To insert the value of one option use <%Name%>.' => '', 'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => '', 'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '', + 'The document has been created.' => '', + 'The document has been printed.' => '', 'The documents have been sent to the printer \'#1\'.' => '', 'The dunnings have been printed.' => '', 'The email has been sent.' => '', @@ -3586,6 +3635,7 @@ $self->{texts} = { 'The parts for this delivery order have already been transferred out.' => '', 'The parts have been removed.' => '', 'The parts have been transferred.' => '', + 'The partsgroup is missing.' => '', 'The password is too long (maximum length: #1).' => '', 'The password is too short (minimum length: #1).' => '', 'The password is weak (e.g. it can be found in a dictionary).' => '', @@ -3885,6 +3935,7 @@ $self->{texts} = { 'Transaction' => '', 'Transaction %d cancelled.' => '', 'Transaction Date missing!' => '', + 'Transaction Description is not yet implemented' => '', 'Transaction ID missing.' => '', 'Transaction Value' => '', 'Transaction Value Currency Code' => '', @@ -4033,6 +4084,8 @@ $self->{texts} = { 'Use File Storage backend' => '', 'Use Filemanagement' => '', 'Use Income' => 'Use GUV and BWA', + 'Use Long Description from Parts for Shop Long Description' => '', + 'Use Long Description from Parts is only for Shopware6 implemented' => '', 'Use UStVA' => '', 'Use WebDAV Repository' => '', 'Use WebDAV Storage backend' => '', @@ -4045,6 +4098,7 @@ $self->{texts} = { 'Use default booking group because wanted is missing' => '', 'Use existing templates' => '', 'Use for Factur-X/ZUGFeRD' => '', + 'Use for Swiss QR-Bill' => '', 'Use master default bin for Default Transfer, if no default bin for the part is configured' => '', 'Use settings from client configuration' => '', 'Use text field for department of contacts' => '', @@ -4111,7 +4165,6 @@ $self->{texts} = { 'Version' => '', 'Version actions' => '', 'Version number' => '', - 'Version: ' => '', 'Versions' => '', 'View SEPA export' => '', 'View background job execution result' => '',