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Revision 9fb93e8c

Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt

  • ID 9fb93e8c249d477531e72451ad6e382d64c64002
  • Vorgänger 15710f52
  • Nachfolger 59103201

locales: Lauf für englisch (en)

Unterschiede anzeigen:

locale/en/all
651 651
  'Company'                     => '',
652 652
  'Company Name'                => '',
653 653
  'Company name'                => '',
654
  'Company name and address'    => '',
654 655
  'Company settings'            => '',
655 656
  'Compare to'                  => '',
656 657
  'Complexities'                => '',
......
689 690
  'Correct taxkey'              => '',
690 691
  'Cost Center'                 => '',
691 692
  'Costs'                       => '',
693
  'Could not extract ZUGFeRD data, data and error message:' => '',
692 694
  'Could not find an entry for this part in the pricegroup.' => '',
693 695
  'Could not load class #1 (#2): "#3"' => '',
694 696
  'Could not load class #1, #2' => '',
......
709 711
  'Create Date'                 => '',
710 712
  'Create HTML'                 => '',
711 713
  'Create PDF'                  => '',
714
  'Create ZUGFeRD invoices'     => '',
715
  'Create ZUGFeRD invoices in test mode' => '',
712 716
  'Create a new background job' => '',
713 717
  'Create a new client'         => '',
714 718
  'Create a new delivery term'  => '',
......
762 766
  'Create new version'          => '',
763 767
  'Create one from the context menu by right-clicking on this text.' => '',
764 768
  'Create order'                => '',
769
  'Create sales invoices with ZUGFeRD data' => '',
765 770
  'Create tables'               => '',
766 771
  'Created by'                  => '',
767 772
  'Created for'                 => '',
......
1030 1035
  'Displayable Name Preferences' => '',
1031 1036
  'Do not change the tax rate of taxkey 0.' => '',
1032 1037
  'Do not check for duplicates' => '',
1038
  'Do not create ZUGFeRD invoices' => '',
1033 1039
  'Do not link to a project.'   => '',
1034 1040
  'Do not modify this position' => '',
1035 1041
  'Do not run the task server for this client' => '',
......
1176 1182
  'Edit Vendor'                 => '',
1177 1183
  'Edit Vendor Invoice'         => '',
1178 1184
  'Edit Warehouse'              => '',
1185
  'Edit ZUGFeRD notes'          => '',
1179 1186
  'Edit acceptance status'      => '',
1180 1187
  'Edit additional articles'    => '',
1181 1188
  'Edit all drafts'             => '',
......
1583 1590
  'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
1584 1591
  'If disabled sales orders cannot be converted into sales invoices directly.' => '',
1585 1592
  'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
1593
  'If enabled ZUGFeRD-conformant sales invoice PDFs will be created.' => '',
1586 1594
  '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.' => '',
1587 1595
  '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).' => '',
1588 1596
  'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
......
1597 1605
  '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.' => '',
1598 1606
  '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:' => '',
1599 1607
  'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
1608
  'If the test mode is enabled, the ZUGFeRD invoices will be flagged so that they\'re only fit to be used for testing purposes.' => '',
1600 1609
  '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.' => '',
1601 1610
  '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.' => '',
1602 1611
  '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.' => '',
......
1618 1627
  'Import CSV'                  => '',
1619 1628
  'Import Status'               => '',
1620 1629
  'Import a MT940 file:'        => '',
1630
  'Import a ZUGFeRD file:'      => '',
1621 1631
  'Import all'                  => '',
1622 1632
  'Import documents from #1'    => '',
1623 1633
  'Import file'                 => '',
......
1643 1653
  'Include in drop-down menus'  => '',
1644 1654
  'Include invalid warehouses ' => '',
1645 1655
  'Include invoices with direct debit' => '',
1656
  'Include original Invoices?'  => '',
1646 1657
  'Includeable in reports'      => '',
1647 1658
  'Included in reports by default' => '',
1648 1659
  'Including'                   => '',
......
1835 1846
  'Local account number'        => '',
1836 1847
  'Local bank account'          => '',
1837 1848
  'Local bank code'             => '',
1849
  'Lock'                        => '',
1838 1850
  'Lock System'                 => '',
1839 1851
  'Lock and unlock installation' => '',
1840 1852
  'Lock bookings'               => '',
......
1981 1993
  'Next run at'                 => '',
1982 1994
  'No'                          => '',
1983 1995
  'No 1:n or n:1 relation'      => '',
1996
  'No AP Record Template for this vendor found, please add one' => '',
1984 1997
  'No AP template was found.'   => '',
1985 1998
  'No Company Address given'    => '',
1986 1999
  'No Company Name given'       => '',
......
1989 2002
  'No Journal'                  => '',
1990 2003
  'No Shopdescription'          => '',
1991 2004
  'No Shopimages'               => '',
2005
  'No VAT Info for this ZUGFeRD invoice, please ask your vendor to add this for his ZUGFeRD data.' => '',
1992 2006
  'No Vendor was found matching the search parameters.' => '',
1993 2007
  'No action defined.'          => '',
1994 2008
  'No article has been selected yet.' => '',
......
1996 2010
  'No assembly has been selected yet.' => '',
1997 2011
  'No background job has been created yet.' => '',
1998 2012
  'No bank account chosen!'     => '',
2013
  'No bank account flagged for ZUGFeRD usage was found.' => '',
1999 2014
  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',
2000 2015
  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
2001 2016
  'No bins have been added to this warehouse yet.' => '',
......
2130 2145
  'On Order'                    => '',
2131 2146
  'On the next page the type of all variables can be set.' => '',
2132 2147
  '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.' => '',
2148
  'One of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '',
2133 2149
  'One or more Perl modules missing' => '',
2134 2150
  '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.' => '',
2135 2151
  'Only Price'                  => '',
......
2218 2234
  'Page #1/#2'                  => '',
2219 2235
  'Paid'                        => '',
2220 2236
  'Paid amount'                 => '',
2237
  'Parsing the XMP metadata failed.' => '',
2221 2238
  'Part'                        => '',
2222 2239
  'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
2223 2240
  'Part (database ID)'          => '',
......
2300 2317
  'Pictures for search parts'   => '',
2301 2318
  'Please Check the bank information for each customer:' => '',
2302 2319
  'Please Check the bank information for each vendor:' => '',
2320
  'Please add a valid VAT-ID for this vendor: ' => '',
2303 2321
  'Please ask your administrator to create warehouses and bins.' => '',
2304 2322
  'Please change the partnumber of the following parts and run the update again:' => '',
2305 2323
  'Please choose a part.'       => '',
......
2786 2804
  'Search AR Aging'             => '',
2787 2805
  'Search bank transactions'    => '',
2788 2806
  'Search contacts'             => '',
2807
  'Search for Items used in Assemblies' => '',
2789 2808
  'Search parts by customer partnumber in sales order forms' => '',
2790 2809
  'Search parts by vendor partnumber (model) in purchase order forms' => '',
2791 2810
  'Search term'                 => '',
......
3049 3068
  'Storno (one letter abbreviation)' => '',
3050 3069
  'Storno Invoice'              => '',
3051 3070
  'Street'                      => '',
3071
  'Street 1'                    => '',
3072
  'Street 2'                    => '',
3052 3073
  'Strict and halt'             => '',
3053 3074
  'Strict but replace'          => '',
3054 3075
  'Style the picture with the following CSS code' => '',
......
3177 3198
  'The SQL query can be parameterized with variables named as follows: <%name%>.' => '',
3178 3199
  'The SQL query does not contain any parameter that need to be configured.' => '',
3179 3200
  'The URL is missing.'         => '',
3201
  'The VAT ID number \'#1\' is invalid.' => '',
3202
  'The VAT ID number in the client configuration is invalid.' => '',
3203
  'The VAT registration number is missing in the client configuration.' => '',
3180 3204
  'The WebDAV feature has been used.' => '',
3205
  'The XMP metadata does not declare the ZUGFeRD data.' => '',
3206
  'The ZUGFeRD XML invoice was not found.' => '',
3207
  'The ZUGFeRD invoice data cannot be generated because the data validation failed.' => '',
3208
  'The ZUGFeRD notes have been saved.' => '',
3209
  'The ZUGFeRD version used is not supported.' => '',
3181 3210
  'The abbreviation is missing.' => '',
3182 3211
  'The access rights a user has within a client instance is still governed by his group membership.' => '',
3183 3212
  'The access rights have been saved.' => '',
......
3230 3259
  'The columns &quot;Dunning Duedate&quot;, &quot;Total Fees&quot; and &quot;Interest&quot; show data for the previous dunning created for this invoice.' => '',
3231 3260
  'The combination of database host, port and name is not unique.' => '',
3232 3261
  'The command is missing.'     => '',
3262
  'The company\'s address information is incomplete in the client configuration.' => '',
3233 3263
  'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/kivitendo.conf.' => '',
3234 3264
  'The connection to the authentication database failed:' => '',
3235 3265
  'The connection to the configured client database "#1" on host "#2:#3" failed.' => '',
......
3239 3269
  'The connection to the template database failed:' => '',
3240 3270
  'The connection was established successfully.' => '',
3241 3271
  'The contact person attribute "birthday" is converted from a free-form text field into a date field.' => '',
3272
  'The country from the company\'s address in the client configuration cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',
3273
  'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '',
3242 3274
  'The creation of the authentication database failed:' => '',
3243 3275
  'The credentials (username & password) for connecting database are wrong.' => '',
3276
  'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '',
3244 3277
  'The custom data export has been deleted.' => '',
3245 3278
  'The custom data export has been saved.' => '',
3246 3279
  'The custom variable has been created.' => '',
......
3248 3281
  'The custom variable has been saved.' => '',
3249 3282
  'The custom variable is in use and cannot be deleted.' => '',
3250 3283
  'The customer name is missing.' => '',
3284
  'The customer\'s bank account number (IBAN) is missing.' => '',
3251 3285
  'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',
3252 3286
  'The database host is missing.' => '',
3253 3287
  'The database name is missing.' => '',
......
3287 3321
  'The export failed because of malformed transactions. Please fix those before exporting.' => '',
3288 3322
  'The factor is missing in row %d.' => '',
3289 3323
  'The factor is missing.'      => '',
3324
  'The file \'#1\' could not be opened for reading.' => '',
3325
  'The file \'#1\' does not contain the required XMP meta data.' => '',
3290 3326
  'The file has been sent to the printer.' => '',
3291 3327
  'The file is available for download.' => '',
3292 3328
  'The file name is missing'    => '',
......
3703 3739
  'UStVa'                       => '',
3704 3740
  'UStVa Einstellungen'         => '',
3705 3741
  'Unable to book transactions for bank purpose #1' => '',
3742
  'Unable to reconcile, database transaction failure' => '',
3706 3743
  'Unbalanced Ledger'           => '',
3707 3744
  'Unchecked custom variables will not appear in orders and invoices.' => '',
3708 3745
  'Undo SEPA exports'           => '',
......
3782 3819
  'Use default warehouse for assembly transfer' => '',
3783 3820
  'Use existing templates'      => '',
3784 3821
  'Use fill up when calculating shipped quantities?' => '',
3822
  'Use for ZUGFeRD'             => '',
3785 3823
  'Use linked items'            => '',
3786 3824
  'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
3825
  'Use settings from client configuration' => '',
3787 3826
  'Use this storage backend for all generated PDF-Files' => '',
3788 3827
  'Use this storage backend for all uploaded attachments' => '',
3789 3828
  'Use this storage backend for uploaded images' => '',
......
3973 4012
  'Your download does not exist anymore. Please re-run the DATEV export assistant.' => '',
3974 4013
  'Your import is being processed.' => '',
3975 4014
  'Your target quantity will be added to the stocked quantity.' => '',
4015
  'ZUGFeRD import'              => '',
4016
  'ZUGFeRD invoice'             => '',
4017
  'ZUGFeRD notes for each invoice' => '',
3976 4018
  'Zeitraum'                    => '',
3977 4019
  'Zero amount posting!'        => '',
3978 4020
  'Zip'                         => '',
3979 4021
  'Zip, City'                   => '',
3980 4022
  'Zipcode'                     => '',
4023
  'Zipcode and city'            => '',
4024
  'ZugFeRD Import'              => '',
3981 4025
  '[email]'                     => '',
3982 4026
  'absolute'                    => '',
3983 4027
  'account_description'         => '',
......
4012 4056
  'brutto'                      => '',
4013 4057
  'building data'               => '',
4014 4058
  'building report'             => '',
4059
  'can only parse a pdf file'   => '',
4015 4060
  'cash'                        => '',
4016 4061
  'chargenumber #1'             => '',
4017 4062
  'chart_of_accounts'           => '',
......
4116 4161
  'male'                        => '',
4117 4162
  'max filesize'                => '',
4118 4163
  'missing'                     => '',
4164
  'missing file for action import' => '',
4119 4165
  'missing_br'                  => 'missing',
4120 4166
  'month'                       => '',
4121 4167
  'monthly'                     => '',

Auch abrufbar als: Unified diff