locales-Lauf en

diff --git a/js/locale/en.js b/js/locale/en.js
index 342e9ba..6683837 100644 (file)
--- a/js/locale/en.js
+++ b/js/locale/en.js
@@ -178,6 +178,7 @@ namespace("kivi").setupLocale({
 "Today":"",
 "Toggle marker":"",
 "Transaction description":"",
+"Transfer stock":"",
 "Tue":"",
 "Tuesday":"",
 "Update":"",

diff --git a/locale/en/all b/locale/en/all
index 9c747ff..0497200 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -190,6 +190,7 @@ $self->{texts} = {
   'Add Purchase Order'          => '',
   'Add Quotation'               => '',
   'Add RFQ'                     => '',
+  'Add RMA Delivery Order'      => '',
   'Add Request for Quotation'   => '',
   'Add Requirement Spec'        => '',
   'Add Requirement Spec Template' => '',
@@ -198,6 +199,7 @@ $self->{texts} = {
   'Add Sales Order'             => '',
   'Add Service'                 => '',
   'Add Storno Credit Note'      => '',
+  'Add Supplier Delivery Order' => '',
   'Add Transaction'             => '',
   'Add User'                    => '',
   'Add User Group'              => '',
@@ -589,6 +591,7 @@ $self->{texts} = {
   'Cannot post invoice and/or transfer out! Error message:' => '',
   'Cannot post invoice for a closed period!' => '',
   'Cannot post invoice for advance payment with more than one tax' => '',
+  'Cannot post invoice for advance payment with taxincluded' => '',
   'Cannot post invoice!'        => '',
   'Cannot post payment for a closed period!' => '',
   'Cannot post payment!'        => '',
@@ -820,10 +823,10 @@ $self->{texts} = {
   'Create one from the context menu by right-clicking on this text.' => '',
   'Create order'                => '',
   'Create sales invoices with Factur-X/ZUGFeRD data' => '',
-  'Create sales invoices with Swiss QR-Bill' => '',
+  'Create sales invoices with Swiss QR-bill' => '',
   'Create tables'               => '',
-  'Create variant with QR reference' => '',
-  'Create variant without reference number' => '',
+  'Create variant IBAN without reference' => '',
+  'Create variant QR-IBAN with QR reference' => '',
   'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
   'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
   'Create with profile \'XRechnung 2.0.0\'' => '',
@@ -1058,8 +1061,11 @@ $self->{texts} = {
   'Delivery Order Date'         => '',
   'Delivery Order Date missing!' => '',
   'Delivery Order Number'       => '',
+  'Delivery Order Type'         => '',
   'Delivery Order created'      => '',
   'Delivery Order deleted!'     => '',
+  'Delivery Order has been deleted' => '',
+  'Delivery Order has been saved' => '',
   'Delivery Order(s) for full qty created' => '',
   'Delivery Orders'             => '',
   'Delivery Plan'               => '',
@@ -1121,7 +1127,7 @@ $self->{texts} = {
   'Do not change the tax rate of taxkey 0.' => '',
   'Do not check for duplicates' => '',
   'Do not create Factur-X/ZUGFeRD invoices' => '',
-  'Do not create QR-Bill invoices' => '',
+  'Do not create QR-bill invoices' => '',
   'Do not leave booking form?'  => '',
   'Do not link to a project.'   => '',
   'Do not modify this position' => '',
@@ -1148,6 +1154,7 @@ $self->{texts} = {
   'Do you really want to mark the selected entries as booked?' => '',
   'Do you really want to print?' => '',
   'Do you really want to revert to this version?' => '',
+  'Do you really want to transfer the stock and set this order to delivered?' => '',
   '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 <b>limit</b> your search?' => '',
@@ -1261,6 +1268,7 @@ $self->{texts} = {
   'Edit Purchase Delivery Order' => '',
   'Edit Purchase Order'         => '',
   'Edit Quotation'              => '',
+  'Edit RMA Delivery Order'     => '',
   'Edit Request for Quotation'  => '',
   'Edit SEPA strings'           => '',
   'Edit Sales Delivery Order'   => '',
@@ -1270,6 +1278,7 @@ $self->{texts} = {
   'Edit Storno Credit Note'     => '',
   'Edit Storno Invoice'         => '',
   'Edit Storno Invoice for Advance Payment' => '',
+  'Edit Supplier Delivery Order' => '',
   'Edit User'                   => '',
   'Edit User Group'             => '',
   'Edit Vendor'                 => '',
@@ -1560,6 +1569,7 @@ $self->{texts} = {
   'Filter record template'      => '',
   'Final Invoice'               => '',
   'Final Invoice (one letter abbreviation)' => '',
+  'Final Invoice, please use mark as paid manually' => '',
   'Financial Controlling'       => '',
   'Financial Controlling Report' => '',
   'Financial Overview'          => '',
@@ -1898,7 +1908,6 @@ $self->{texts} = {
   'Invoices with payments cannot be canceled.' => '',
   'Invoices, Credit Notes & AR Transactions' => '',
   'Is Searchable'               => '',
-  'Is sales'                    => '',
   'Is this a summary account to record' => '',
   'It can be changed later but must be unique within the installation.' => '',
   'It is not allowed that a summary account occurs in a drop-down menu!' => '',
@@ -2139,6 +2148,7 @@ $self->{texts} = {
   'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
   'Need a image title'          => '',
   'Need a valid Shop Part for updating Part' => '',
+  'Need a workflow for Supplier Delivery Order' => '',
   'Need at least one original position for the workflow Order to Delivery Order!' => '',
   'Need charge number!'         => '',
   'Negative reductions are possible to model price increases.' => '',
@@ -2257,6 +2267,7 @@ $self->{texts} = {
   'No shipto city'              => '',
   'No shipto selected to delete' => '',
   'No start date given, setting to #1' => '',
+  'No stock to transfer'        => '',
   'No such job #1 in the database.' => '',
   'No summary account'          => '',
   'No superuser credentials were entered.' => '',
@@ -2445,6 +2456,7 @@ $self->{texts} = {
   'Part (typeabbreviation)'     => 'P',
   'Part Classification'         => '',
   'Part Description'            => '',
+  'Part Description is too long for this Shopware version. It should have lower than 255 characters.' => '',
   'Part Description missing!'   => '',
   'Part Notes'                  => '',
   'Part Number'                 => '',
@@ -2716,6 +2728,7 @@ $self->{texts} = {
   'Proposal'                    => '',
   'Proposals'                   => '',
   'Protocol'                    => '',
+  'Proxy'                       => '',
   'Prozentual/Absolut'          => '',
   'Purchase'                    => 'Purchase',
   'Purchase (typeabbreviation)' => 'P',
@@ -2740,6 +2753,7 @@ $self->{texts} = {
   'Purpose'                     => '',
   'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
   'Purpose/Reference'           => '',
+  'QR bill without amount'      => '',
   'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',
   'QR-Image generation failed: ' => '',
   'QUEUED'                      => '',
@@ -2783,6 +2797,9 @@ $self->{texts} = {
   'RFQ Date'                    => '',
   'RFQ Number'                  => '',
   'RFQs'                        => '',
+  'RMA Delivery Order'          => '',
+  'RMA Delivery Orders'         => '',
+  'RMA delivery order'          => '',
   'ROP'                         => '',
   'Ranges of numbers'           => '',
   'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => '',
@@ -3011,6 +3028,7 @@ $self->{texts} = {
   'Save and Quotation'          => '',
   'Save and RFQ'                => '',
   'Save and Sales Order'        => '',
+  'Save and Supplier Delivery Order' => '',
   'Save and close'              => '',
   'Save and execute'            => '',
   'Save and keep open'          => '',
@@ -3300,6 +3318,7 @@ $self->{texts} = {
   'Stock Qty for Date'          => '',
   'Stock for part #1'           => '',
   'Stock levels'                => '',
+  'Stock transfered'            => '',
   'Stock value'                 => '',
   'StockInfo'                   => '',
   'Stocked Qty'                 => '',
@@ -3349,6 +3368,11 @@ $self->{texts} = {
   'Sun'                         => '',
   'Sunday'                      => '',
   'Superuser name'              => '',
+  'Supplier Delivery Order'     => '',
+  'Supplier Delivery Order has been deleted' => '',
+  'Supplier Delivery Order has been saved' => '',
+  'Supplier Delivery Orders'    => '',
+  'Supplier delivery order'     => '',
   'Supplies'                    => '',
   'Surname'                     => '',
   'Switzerland'                 => '',
@@ -3453,6 +3477,8 @@ $self->{texts} = {
   'The PDF has been created'    => '',
   'The PDF has been previewed'  => '',
   'The PDF has been printed'    => '',
+  'The Protocol for Host Name seems invalid (expected: http:// or https://)!' => '',
+  'The Proxy Name seems invalid' => '',
   'The SEPA export has been created.' => '',
   'The SEPA strings have been saved.' => '',
   'The SQL query can be parameterized with variables named as follows: <%name%>.' => '',
@@ -3648,6 +3674,7 @@ $self->{texts} = {
   'The partnumber is missing.'  => '',
   'The parts for this delivery order have already been transferred in.' => '',
   'The parts for this delivery order have already been transferred out.' => '',
+  'The parts for this order have already been transferred' => '',
   'The parts have been removed.' => '',
   'The parts have been transferred.' => '',
   'The partsgroup is missing.'  => '',
@@ -3991,6 +4018,7 @@ $self->{texts} = {
   'Transfer out via default'    => '',
   'Transfer qty'                => '',
   'Transfer services via default' => '',
+  'Transfer stock'              => '',
   'Transfer successful'         => '',
   'Transfer undone.'            => '',
   'Transferred'                 => '',
@@ -4059,7 +4087,6 @@ $self->{texts} = {
   'Until'                       => '',
   'Update'                      => '',
   'Update Discount'             => '',
-  'Update Partnumber'           => '',
   'Update Price'                => '',
   'Update Prices'               => '',
   'Update SKR04: new tax account 3804 (19%)' => '',
@@ -4557,6 +4584,7 @@ $self->{texts} = {
   'return_material'             => '',
   'revert deleted'              => '',
   'rfq_list'                    => '',
+  'rma_delivery_order_list'     => '',
   'running'                     => '',
   'sales tax identification number' => '',
   'sales_delivery_order_list'   => '',
@@ -4586,6 +4614,7 @@ $self->{texts} = {
   'stocktaking'                 => '',
   'succeeded'                   => '',
   'sum'                         => '',
+  'supplier_delivery_order_list' => '',
   'tax_chartaccno'              => '',
   'tax_percent'                 => '',
   'tax_rate'                    => '',