X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ff5279eda2b2e7fb378bfc65ea582b10a06ed604..c2e4989097c6a6817e6c4d7bbabf70e43f14253d:/locale/en/all diff --git a/locale/en/all b/locale/en/all index bbd4098a5..49abaf3d1 100644 --- a/locale/en/all +++ b/locale/en/all @@ -161,6 +161,7 @@ $self->{texts} = { 'Add Assortment' => '', 'Add Client' => '', 'Add Credit Note' => '', + 'Add Credit Note for this dunning level:' => '', 'Add Customer' => '', 'Add Customer/Vendor Number as a reference add-on for SEPA export.' => '', 'Add Delivery Note' => '', @@ -204,6 +205,7 @@ $self->{texts} = { 'Add department' => '', 'Add empty line (csv_import)' => '', 'Add function block' => '', + 'Add greeting' => '', 'Add headers from last uploaded file (csv_import)' => '', 'Add invoices' => '', 'Add language' => '', @@ -216,6 +218,7 @@ $self->{texts} = { 'Add new price rule item' => '', 'Add new record template' => '', 'Add note' => '', + 'Add open Credit Notes' => '', 'Add part' => '', 'Add part classification' => '', 'Add partsgroup' => '', @@ -350,6 +353,7 @@ $self->{texts} = { 'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '', 'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '', 'At most' => '', + 'At position' => '', 'At the moment the transaction looks like this:' => '', 'Attach PDF:' => '', 'Attached Filename' => '', @@ -476,6 +480,7 @@ $self->{texts} = { 'Booking group (database ID)' => '', 'Booking group (name)' => '', 'Booking groups' => '', + 'Booking needs at least one debit and one credit booking!' => '', 'Bookinggroup/Tax' => '', 'Books are open' => '', 'Books closed up to' => '', @@ -525,6 +530,7 @@ $self->{texts} = { 'Cancel Accounts Payables Transaction' => '', 'Cancel Accounts Receivables Transaction' => '', 'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '', + 'Cannot change transaction in a closed period!' => '', 'Cannot check correct WebDAV folder' => '', 'Cannot delete account!' => '', 'Cannot delete customer!' => '', @@ -649,6 +655,7 @@ $self->{texts} = { 'Company' => '', 'Company Name' => '', 'Company name' => '', + 'Company name and address' => '', 'Company settings' => '', 'Compare to' => '', 'Complexities' => '', @@ -687,6 +694,7 @@ $self->{texts} = { 'Correct taxkey' => '', 'Cost Center' => '', 'Costs' => '', + 'Could not extract ZUGFeRD data, data and error message:' => '', 'Could not find an entry for this part in the pricegroup.' => '', 'Could not load class #1 (#2): "#3"' => '', 'Could not load class #1, #2' => '', @@ -707,6 +715,8 @@ $self->{texts} = { 'Create Date' => '', 'Create HTML' => '', 'Create PDF' => '', + 'Create ZUGFeRD invoices' => '', + 'Create ZUGFeRD invoices in test mode' => '', 'Create a new background job' => '', 'Create a new client' => '', 'Create a new delivery term' => '', @@ -760,6 +770,7 @@ $self->{texts} = { 'Create new version' => '', 'Create one from the context menu by right-clicking on this text.' => '', 'Create order' => '', + 'Create sales invoices with ZUGFeRD data' => '', 'Create tables' => '', 'Created by' => '', 'Created for' => '', @@ -1028,6 +1039,7 @@ $self->{texts} = { 'Displayable Name Preferences' => '', 'Do not change the tax rate of taxkey 0.' => '', 'Do not check for duplicates' => '', + 'Do not create ZUGFeRD invoices' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', 'Do not run the task server for this client' => '', @@ -1174,6 +1186,7 @@ $self->{texts} = { 'Edit Vendor' => '', 'Edit Vendor Invoice' => '', 'Edit Warehouse' => '', + 'Edit ZUGFeRD notes' => '', 'Edit acceptance status' => '', 'Edit additional articles' => '', 'Edit all drafts' => '', @@ -1191,6 +1204,7 @@ $self->{texts} = { 'Edit department' => '', 'Edit file' => '', 'Edit general settings' => '', + 'Edit greeting' => '', 'Edit greetings' => '', 'Edit language' => '', 'Edit note' => '', @@ -1338,6 +1352,7 @@ $self->{texts} = { 'Error: unknown local bank account id' => '', 'Errors during conversion:' => '', 'Errors during printing:' => '', + 'Errors in GL transaction:' => '', 'Ertrag' => '', 'Ertrag prozentual' => '', 'Escape character' => '', @@ -1580,6 +1595,7 @@ $self->{texts} = { 'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '', 'If disabled sales orders cannot be converted into sales invoices directly.' => '', 'If disabled sales quotations cannot be converted into sales invoices directly.' => '', + 'If enabled ZUGFeRD-conformant sales invoice PDFs will be created.' => '', 'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '', 'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '', 'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '', @@ -1594,6 +1610,7 @@ $self->{texts} = { '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 the test mode is enabled, the ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '', '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.' => '', 'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => '', 'If you have not chosen for example the category revenue for a tax and you choose an revenue account to create a transfer in the general ledger, this tax will not be displayed in the tax dropdown.' => '', @@ -1615,6 +1632,7 @@ $self->{texts} = { 'Import CSV' => '', 'Import Status' => '', 'Import a MT940 file:' => '', + 'Import a ZUGFeRD file:' => '', 'Import all' => '', 'Import documents from #1' => '', 'Import file' => '', @@ -1640,6 +1658,7 @@ $self->{texts} = { 'Include in drop-down menus' => '', 'Include invalid warehouses ' => '', 'Include invoices with direct debit' => '', + 'Include original Invoices?' => '', 'Includeable in reports' => '', 'Included in reports by default' => '', 'Including' => '', @@ -1832,6 +1851,7 @@ $self->{texts} = { 'Local account number' => '', 'Local bank account' => '', 'Local bank code' => '', + 'Lock' => '', 'Lock System' => '', 'Lock and unlock installation' => '', 'Lock bookings' => '', @@ -1978,6 +1998,7 @@ $self->{texts} = { 'Next run at' => '', 'No' => '', 'No 1:n or n:1 relation' => '', + 'No AP Record Template for this vendor found, please add one' => '', 'No AP template was found.' => '', 'No Company Address given' => '', 'No Company Name given' => '', @@ -1986,6 +2007,7 @@ $self->{texts} = { 'No Journal' => '', 'No Shopdescription' => '', 'No Shopimages' => '', + 'No VAT Info for this ZUGFeRD invoice, please ask your vendor to add this for his ZUGFeRD data.' => '', 'No Vendor was found matching the search parameters.' => '', 'No action defined.' => '', 'No article has been selected yet.' => '', @@ -1993,6 +2015,7 @@ $self->{texts} = { 'No assembly has been selected yet.' => '', 'No background job has been created yet.' => '', 'No bank account chosen!' => '', + 'No bank account flagged for ZUGFeRD 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 bins have been added to this warehouse yet.' => '', @@ -2127,6 +2150,7 @@ $self->{texts} = { 'On Order' => '', 'On the next page the type of all variables can be set.' => '', 'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '', + 'One of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '', 'One or more Perl modules missing' => '', 'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '', 'Only Price' => '', @@ -2215,6 +2239,7 @@ $self->{texts} = { 'Page #1/#2' => '', 'Paid' => '', 'Paid amount' => '', + 'Parsing the XMP metadata failed.' => '', 'Part' => '', 'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '', 'Part (database ID)' => '', @@ -2297,6 +2322,7 @@ $self->{texts} = { 'Pictures for search parts' => '', 'Please Check the bank information for each customer:' => '', 'Please Check the bank information for each vendor:' => '', + 'Please add a valid VAT-ID for this 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.' => '', @@ -2783,6 +2809,7 @@ $self->{texts} = { 'Search AR Aging' => '', 'Search bank transactions' => '', 'Search contacts' => '', + 'Search for Items used in Assemblies' => '', 'Search parts by customer partnumber in sales order forms' => '', 'Search parts by vendor partnumber (model) in purchase order forms' => '', 'Search term' => '', @@ -2959,6 +2986,7 @@ $self->{texts} = { 'Show the picture in the part form' => '', 'Show the pictures in the result for search parts' => '', 'Show the weights of articles and the total weight in orders, invoices and delivery notes?' => '', + 'Show update button for positions in order forms' => '', 'Show weights' => '', 'Show your TODO list after logging in' => '', 'Show »not delivered qty/value« column in sales and purchase orders' => '', @@ -3045,6 +3073,8 @@ $self->{texts} = { 'Storno (one letter abbreviation)' => '', 'Storno Invoice' => '', 'Street' => '', + 'Street 1' => '', + 'Street 2' => '', 'Strict and halt' => '', 'Strict but replace' => '', 'Style the picture with the following CSS code' => '', @@ -3173,7 +3203,15 @@ $self->{texts} = { 'The SQL query can be parameterized with variables named as follows: <%name%>.' => '', 'The SQL query does not contain any parameter that need to be configured.' => '', 'The URL is missing.' => '', + 'The VAT ID number \'#1\' is invalid.' => '', + 'The VAT ID number in the client configuration is invalid.' => '', + 'The VAT registration number is missing in the client configuration.' => '', 'The WebDAV feature has been used.' => '', + 'The XMP metadata does not declare the ZUGFeRD data.' => '', + 'The ZUGFeRD XML invoice was not found.' => '', + 'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '', + 'The ZUGFeRD notes have been saved.' => '', + 'The ZUGFeRD version used is not supported.' => '', 'The abbreviation is missing.' => '', 'The access rights a user has within a client instance is still governed by his group membership.' => '', 'The access rights have been saved.' => '', @@ -3226,6 +3264,7 @@ $self->{texts} = { 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '', 'The combination of database host, port and name is not unique.' => '', 'The command is missing.' => '', + 'The company\'s address information is incomplete in the client configuration.' => '', 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/kivitendo.conf.' => '', 'The connection to the authentication database failed:' => '', 'The connection to the configured client database "#1" on host "#2:#3" failed.' => '', @@ -3235,8 +3274,11 @@ $self->{texts} = { 'The connection to the template database failed:' => '', 'The connection was established successfully.' => '', 'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '', + 'The country from the company\'s address in the client configuration cannot be mapped to an ISO 3166-1 alpha 2 code.' => '', + 'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '', 'The creation of the authentication database failed:' => '', 'The credentials (username & password) for connecting database are wrong.' => '', + 'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '', 'The custom data export has been deleted.' => '', 'The custom data export has been saved.' => '', 'The custom variable has been created.' => '', @@ -3244,6 +3286,7 @@ $self->{texts} = { 'The custom variable has been saved.' => '', 'The custom variable is in use and cannot be deleted.' => '', 'The customer name is missing.' => '', + 'The customer\'s bank account number (IBAN) is missing.' => '', 'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '', 'The database host is missing.' => '', 'The database name is missing.' => '', @@ -3283,6 +3326,8 @@ $self->{texts} = { 'The export failed because of malformed transactions. Please fix those before exporting.' => '', 'The factor is missing in row %d.' => '', 'The factor is missing.' => '', + 'The file \'#1\' could not be opened for reading.' => '', + 'The file \'#1\' does not contain the required XMP meta data.' => '', 'The file has been sent to the printer.' => '', 'The file is available for download.' => '', 'The file name is missing' => '', @@ -3699,6 +3744,7 @@ $self->{texts} = { 'UStVa' => '', 'UStVa Einstellungen' => '', 'Unable to book transactions for bank purpose #1' => '', + 'Unable to reconcile, database transaction failure' => '', 'Unbalanced Ledger' => '', 'Unchecked custom variables will not appear in orders and invoices.' => '', 'Undo SEPA exports' => '', @@ -3778,8 +3824,10 @@ $self->{texts} = { 'Use default warehouse for assembly transfer' => '', 'Use existing templates' => '', 'Use fill up when calculating shipped quantities?' => '', + 'Use for ZUGFeRD' => '', 'Use linked items' => '', 'Use master default bin for Default Transfer, if no default bin for the part is configured' => '', + 'Use settings from client configuration' => '', 'Use this storage backend for all generated PDF-Files' => '', 'Use this storage backend for all uploaded attachments' => '', 'Use this storage backend for uploaded images' => '', @@ -3843,6 +3891,7 @@ $self->{texts} = { 'View background job execution result' => '', 'View sent email' => '', 'View warehouse content' => '', + 'View/edit all employees purchase documents' => '', 'View/edit all employees sales documents' => '', 'Von Konto: ' => '', 'WHJournal' => 'Warehouse journal', @@ -3933,6 +3982,7 @@ $self->{texts} = { 'You cannot create an invoice for delivery orders from different vendors.' => '', 'You cannot modify individual assigments from additional articles to line items.' => '', 'You cannot paste function blocks or sub function blocks if there is no section.' => '', + 'You cannot use a negative amount with debit/credit!' => '', 'You do not have access to any custom data export.' => '', 'You do not have permission to access this entry.' => '', 'You do not have the permissions to access this function.' => '', @@ -3967,11 +4017,16 @@ $self->{texts} = { 'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '', 'Your import is being processed.' => '', 'Your target quantity will be added to the stocked quantity.' => '', + 'ZUGFeRD import' => '', + 'ZUGFeRD invoice' => '', + 'ZUGFeRD notes for each invoice' => '', 'Zeitraum' => '', 'Zero amount posting!' => '', 'Zip' => '', 'Zip, City' => '', 'Zipcode' => '', + 'Zipcode and city' => '', + 'ZugFeRD Import' => '', '[email]' => '', 'absolute' => '', 'account_description' => '', @@ -4006,6 +4061,7 @@ $self->{texts} = { 'brutto' => '', 'building data' => '', 'building report' => '', + 'can only parse a pdf file' => '', 'cash' => '', 'chargenumber #1' => '', 'chart_of_accounts' => '', @@ -4110,10 +4166,12 @@ $self->{texts} = { 'male' => '', 'max filesize' => '', 'missing' => '', + 'missing file for action import' => '', 'missing_br' => 'missing', 'month' => '', 'monthly' => '', 'more' => '', + 'natural person' => '', 'netto' => '', 'never' => '', 'new order controller' => '',