Revision 9fb93e8c
Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt
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 "Dunning Duedate", "Total Fees" and "Interest" 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
locales: Lauf für englisch (en)