X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fc6e0a52254c2e67ab6634fd0cb12aa694a2e337..bcc996e65643:/locale/en/all diff --git a/locale/en/all b/locale/en/all index 2cdf5b8ff..6b8c4f802 100644 --- a/locale/en/all +++ b/locale/en/all @@ -600,6 +600,7 @@ $self->{texts} = { 'Check on purchase invoice' => '', 'Check on sales invoice' => '', 'Checks' => '', + 'Choose "continue" if you want to use this value. Choose "cancel" otherwise.' => '', 'Choose Customer' => '', 'Choose Outputformat' => '', 'Choose Vendor' => '', @@ -1033,8 +1034,10 @@ $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 print?' => '', 'Do you really want to revert to this version?' => '', 'Do you really want to save?' => '', + 'Do you really want to send by mail?' => '', 'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '', 'Do you really want to unimport the selected documents?' => '', 'Do you want to limit your search?' => '', @@ -1094,6 +1097,7 @@ $self->{texts} = { 'Dunning overview' => '', 'Dunning status' => '', 'Dunnings' => '', + 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '', 'Dunningstatistic' => '', 'Duplicate in CSV file' => '', 'Duplicate in database' => '', @@ -1221,7 +1225,6 @@ $self->{texts} = { 'Employees' => '', 'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '', 'Empty transaction!' => '', - 'Enable experimental features' => '', 'Enabled Quick Searched' => '', 'Enabled modules' => '', 'End date' => '', @@ -1352,7 +1355,6 @@ $self->{texts} = { 'Expense Account' => '', 'Expense/Asset' => '', 'Experimental Features' => '', - 'Experimental features are:' => '', 'Export' => '', 'Export Buchungsdaten' => '', 'Export Number' => '', @@ -1565,6 +1567,7 @@ $self->{texts} = { 'If searching a part from a document and no part is found then offer to create a new part.' => '', 'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '', 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '', + '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 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.' => '', @@ -1599,6 +1602,7 @@ $self->{texts} = { 'Import result' => '', 'Import scanned documents' => '', 'Importdate' => '', + 'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '', 'In order to do that hit the button "Delete transaction".' => '', 'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '', 'In order to use kivitendo you have to create at least a client, a user and a group.' => '', @@ -1942,7 +1946,6 @@ $self->{texts} = { 'Next Dunning Level' => '', 'Next run at' => '', 'No' => '', - 'No %s was found matching the search parameters.' => '', 'No 1:n or n:1 relation' => '', 'No AP template was found.' => '', 'No Company Address given' => '', @@ -2261,6 +2264,7 @@ $self->{texts} = { 'Please Check the bank information for each 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 choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '', 'Please choose the action to be processed for your target quantity:' => '', 'Please contact your administrator or a service provider.' => '', @@ -2470,6 +2474,7 @@ $self->{texts} = { 'Query parameters' => '', 'Queue' => '', 'Quick Search' => '', + 'Quick Searches that will be shown in the header for this user' => '', 'Quick Searches that will be shown in the header in this client' => '', 'Quotation' => '', 'Quotation Date' => '', @@ -2700,6 +2705,7 @@ $self->{texts} = { 'Save and AR Transaction' => '', 'Save and Close' => '', 'Save and Delivery Order' => '', + 'Save and E-mail' => '', 'Save and Invoice' => '', 'Save and Order' => '', 'Save and Quotation' => '', @@ -2707,6 +2713,7 @@ $self->{texts} = { 'Save and close' => '', 'Save and execute' => '', 'Save and keep open' => '', + 'Save and print' => '', 'Save as a new draft.' => '', 'Save as new' => '', 'Save document in WebDAV repository' => '', @@ -2737,9 +2744,7 @@ $self->{texts} = { 'Select' => '', 'Select Mulit-Item Options' => '', 'Select a Customer' => '', - 'Select a customer' => '', 'Select a period' => '', - 'Select a vendor' => '', 'Select charts for which the CB/OB transactions want to be posted.' => '', 'Select federal state...' => '', 'Select file to upload' => '', @@ -2791,6 +2796,8 @@ $self->{texts} = { 'Set fields' => '', 'Set lastcost' => '', 'Set sellprice' => '', + 'Set the invoice duedate as the default execution date for SEPA export.' => '', + 'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '', 'Set to paid missing' => '', 'Settings' => '', 'Setup Menu' => '', @@ -2891,6 +2898,8 @@ $self->{texts} = { 'Show parts' => '', 'Show parts longdescription (notes) in select list' => '', 'Show purchase letters report' => '', + 'Show record tab in customer' => '', + 'Show record tab in vendor' => '', 'Show requirement spec' => '', 'Show requirement spec template' => '', 'Show sales letters report' => '', @@ -3358,6 +3367,7 @@ $self->{texts} = { 'The subject is missing.' => '', 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '', 'The tabulator character' => '', + 'The target quantity of #1 differs more than the threshold quantity of #2.' => '', 'The task server does not appear to be running.' => '', 'The task server is already running.' => '', 'The task server is not running at the moment but needed for this module' => '', @@ -3492,6 +3502,7 @@ $self->{texts} = { 'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '', 'This object has already been used.' => '', 'This object has not been saved yet.' => '', + 'This object is used in price rules.' => '', 'This option controls the inventory system.' => '', 'This option controls the method used for determining the startdate for the balance report.' => '', 'This option controls the method used for profit determination.' => '', @@ -3524,6 +3535,7 @@ $self->{texts} = { 'This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?' => '', 'This will set an exact price.' => '', 'Three Options:' => '', + 'Threshold for warning on quantity difference' => '', 'Time' => '', 'Time Format' => '', 'Time and price estimate' => '', @@ -3940,7 +3952,6 @@ $self->{texts} = { 'correction' => '', 'correction_br' => 'correction', 'cp_greeting to cp_gender migration' => '', - 'customer' => '', 'customer_list' => '', 'dated' => '', 'delete' => '', @@ -4160,7 +4171,6 @@ $self->{texts} = { 'used' => '', 'used_br' => 'used', 'valid from' => '', - 'vendor' => '', 'vendor_invoice_list' => '', 'vendor_list' => '', 'waiting for job to be started' => '',