Tab Persistenz in allen masken ausser customer_vendor

[kivitendo-erp.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 0dde75a..30a729a 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -221,6 +221,7 @@ $self->{texts} = {
   'Are you sure you want to delete Transaction' => '',
   'Are you sure you want to delete this background job?' => '',
   'Are you sure you want to delete this business?' => '',
+  'Are you sure you want to delete this delivery term?' => '',
   'Are you sure you want to delete this department?' => '',
   'Are you sure you want to delete this payment term?' => '',
   'Are you sure you want to remove the marked entries from the queue?' => '',
@@ -228,9 +229,10 @@ $self->{texts} = {
   'Are you sure?'               => '',
   'Article Code'                => '',
   'Article Code missing!'       => '',
-  'Article type (see below)'    => '',
+  'Article type'                => '',
   'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
   'Assemblies'                  => '',
+  'Assemblies can not be imported (yet). But the type column is used for sanity checks on price updates in order to prevent that articles with the wrong type will be updated.' => '',
   'Assembly'                    => '',
   'Assembly Description'        => '',
   'Assembly Number'             => '',
@@ -502,6 +504,7 @@ $self->{texts} = {
   'Create a new background job' => '',
   'Create a new business'       => '',
   'Create a new client'         => '',
+  'Create a new delivery term'  => '',
   'Create a new department'     => '',
   'Create a new group'          => '',
   'Create a new payment term'   => '',
@@ -683,6 +686,10 @@ $self->{texts} = {
   'Delivery Orders'             => '',
   'Delivery Plan'               => '',
   'Delivery Plan for currently outstanding sales orders' => '',
+  'Delivery Terms'              => '',
+  'Delivery terms'              => '',
+  'Delivery terms (database ID)' => '',
+  'Delivery terms (name)'       => '',
   'Department'                  => '',
   'Department (database ID)'    => '',
   'Department (description)'    => '',
@@ -827,6 +834,7 @@ $self->{texts} = {
   'Edit bank account'           => '',
   'Edit business'               => '',
   'Edit custom variable'        => '',
+  'Edit delivery term'          => '',
   'Edit department'             => '',
   'Edit file'                   => '',
   'Edit greetings'              => '',
@@ -877,6 +885,7 @@ $self->{texts} = {
   'Error: Invalid business'     => '',
   'Error: Invalid contact'      => '',
   'Error: Invalid currency'     => '',
+  'Error: Invalid delivery terms' => '',
   'Error: Invalid department'   => '',
   'Error: Invalid language'     => '',
   'Error: Invalid order for this order item' => '',
@@ -1358,6 +1367,7 @@ $self->{texts} = {
   'No customer has been selected yet.' => '',
   'No data was found.'          => '',
   'No default currency'         => '',
+  'No delivery term has been created yet.' => '',
   'No department has been created yet.' => '',
   'No dunnings have been selected for printing.' => '',
   'No file has been uploaded yet.' => '',
@@ -1498,7 +1508,7 @@ $self->{texts} = {
   'Password'                    => '',
   'Payables'                    => '',
   'Payment'                     => '',
-  'Payment Options'             => '',
+  'Payment / Delivery Options'  => '',
   'Payment Reminder'            => '',
   'Payment Terms'               => '',
   'Payment Terms missing in row ' => '',
@@ -2070,7 +2080,7 @@ $self->{texts} = {
   'The client has been created.' => '',
   'The client has been deleted.' => '',
   'The client has been saved.'  => '',
-  'The column "datatype" must be present and must be the first column. The values must be the row names (see settings) for order and item data respectively.' => '',
+  'The column "datatype" must be present and must be at the same position / column in each data set. The values must be the row names (see settings) for order and item data respectively.' => '',
   'The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.' => '',
   'The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).' => '',
   'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
@@ -2099,6 +2109,10 @@ $self->{texts} = {
   'The deductible amount'       => '',
   'The default value depends on the variable type:' => '',
   'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
+  'The delivery term has been created.' => '',
+  'The delivery term has been deleted.' => '',
+  'The delivery term has been saved.' => '',
+  'The delivery term is in use and cannot be deleted.' => '',
   'The department has been created.' => '',
   'The department has been deleted.' => '',
   'The department has been saved.' => '',
@@ -2332,7 +2346,7 @@ $self->{texts} = {
   'Trial balance between %s and %s' => '',
   'Trying to call a sub without a name' => '',
   'Type'                        => '',
-  'Type can be either \'part\' or \'service\'.' => '',
+  'Type can be either \'part\', \'service\' or \'assembly\'.' => '',
   'Type of Business'            => '',
   'Type of Customer'            => '',
   'Type of Vendor'              => '',