locales-Lauf 'en'

diff --git a/locale/en/all b/locale/en/all
index a8df39e1f8b40f94e68187783a115b7623d1ca74..1a9d6de03db556cf5b7504d1bf1e3d65d1ae9c75 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -278,6 +278,7 @@ $self->{texts} = {
   'Allow the following users access to my follow-ups:' => '',
   'Allow to delete generated printfiles' => '',
   'Already counted'             => '',
   'Allow the following users access to my follow-ups:' => '',
   'Allow to delete generated printfiles' => '',
   'Already counted'             => '',

+  'Already imported entries (duplicates)' => '',

   'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
   'Always save orders with a projectnumber (create new projects)' => '',
   'Amended Advance Turnover Tax Return' => '',
   'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
   'Always save orders with a projectnumber (create new projects)' => '',
   'Amended Advance Turnover Tax Return' => '',


@@ -1134,6 +1135,7 @@ $self->{texts} = {
   'Dunnings'                    => '',
   'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
   'Dunningstatistic'            => '',
   'Dunnings'                    => '',
   'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
   'Dunningstatistic'            => '',

+  'Duplicate'                   => '',

   'Duplicate in CSV file'       => '',
   'Duplicate in database'       => '',
   'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
   'Duplicate in CSV file'       => '',
   'Duplicate in database'       => '',
   'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',


@@ -1275,6 +1277,8 @@ $self->{texts} = {
   'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
   'Entries for which automatic conversion failed:' => '',
   'Entries for which automatic conversion succeeded:' => '',
   'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
   'Entries for which automatic conversion failed:' => '',
   'Entries for which automatic conversion succeeded:' => '',

+  'Entries ready to import'     => '',
+  'Entries with errors'         => '',

   'Equity'                      => '',
   'Erfolgsrechnung'             => '',
   'Error'                       => '',
   'Equity'                      => '',
   'Erfolgsrechnung'             => '',
   'Error'                       => '',


@@ -1314,7 +1318,8 @@ $self->{texts} = {
   'Error: Invalid language'     => '',
   'Error: Invalid part'         => '',
   'Error: Invalid part type'    => '',
   'Error: Invalid language'     => '',
   'Error: Invalid part'         => '',
   'Error: Invalid part type'    => '',

-  'Error: Invalid parts group'  => '',
+  'Error: Invalid parts group id #1' => '',
+  'Error: Invalid parts group name #1' => '',

   'Error: Invalid payment terms' => '',
   'Error: Invalid price factor' => '',
   'Error: Invalid price group'  => '',
   'Error: Invalid payment terms' => '',
   'Error: Invalid price factor' => '',
   'Error: Invalid price group'  => '',


@@ -1666,6 +1671,8 @@ $self->{texts} = {
   'Import result'               => '',
   'Import scanned documents'    => '',
   'Importdate'                  => '',
   'Import result'               => '',
   'Import scanned documents'    => '',
   'Importdate'                  => '',

+  'Imported'                    => '',
+  'Imported entries'            => '',

   'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
   'In order to do that hit the button "Delete transaction".' => '',
   'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
   'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
   'In order to do that hit the button "Delete transaction".' => '',
   'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',


@@ -1873,6 +1880,7 @@ $self->{texts} = {
   'Loading...'                  => '',
   'Local Bank Code'             => '',
   'Local Tax Office Preferences' => '',
   'Loading...'                  => '',
   'Local Bank Code'             => '',
   'Local Tax Office Preferences' => '',

+  'Local account'               => '',

   'Local account number'        => '',
   'Local bank account'          => '',
   'Local bank code'             => '',
   'Local account number'        => '',
   'Local bank account'          => '',
   'Local bank code'             => '',


@@ -1901,6 +1909,8 @@ $self->{texts} = {
   'MD'                          => '',
   'MIME type'                   => '',
   'MT940 import'                => '',
   'MD'                          => '',
   'MIME type'                   => '',
   'MT940 import'                => '',

+  'MT940 import preview'        => '',
+  'MT940 import result'         => '',

   'Mails'                       => '',
   'Main Contact Person'         => '',
   'Main Preferences'            => '',
   'Mails'                       => '',
   'Main Contact Person'         => '',
   'Main Preferences'            => '',


@@ -2042,6 +2052,7 @@ $self->{texts} = {
   'No assembly has been selected yet.' => '',
   'No background job has been created yet.' => '',
   'No bank account chosen!'     => '',
   'No assembly has been selected yet.' => '',
   'No background job has been created yet.' => '',
   'No bank account chosen!'     => '',

+  'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',

   '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 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.' => '',


@@ -2064,6 +2075,7 @@ $self->{texts} = {
   'No email for user with login #1 defined.' => '',
   'No email recipient for customer #1 defined.' => '',
   'No end date given, setting to today' => '',
   'No email for user with login #1 defined.' => '',
   'No email recipient for customer #1 defined.' => '',
   'No end date given, setting to today' => '',

+  'No entries can be imported.' => '',

   'No entries have been imported yet.' => '',
   'No entries have been selected.' => '',
   'No errors have occurred.'    => '',
   'No entries have been imported yet.' => '',
   'No entries have been selected.' => '',
   'No errors have occurred.'    => '',


@@ -2234,6 +2246,7 @@ $self->{texts} = {
   'Orphaned'                    => '',
   'Orphaned currencies'         => '',
   'Other Matches'               => '',
   'Orphaned'                    => '',
   'Orphaned currencies'         => '',
   'Other Matches'               => '',

+  'Other party'                 => '',

   'Other recipients'            => '',
   'Other users\' follow-ups'    => '',
   'Other values are ignored.'   => '',
   'Other recipients'            => '',
   'Other users\' follow-ups'    => '',
   'Other values are ignored.'   => '',


@@ -2362,7 +2375,6 @@ $self->{texts} = {
   'Please contact your administrator or a service provider.' => '',
   'Please contact your administrator.' => '',
   'Please correct the settings and try again or deactivate that client.' => '',
   'Please contact your administrator or a service provider.' => '',
   'Please contact your administrator.' => '',
   'Please correct the settings and try again or deactivate that client.' => '',

-  'Please create a CSV import profile called "MT940" for the import type bank transactions:' => '',

   'Please define a taxkey for the following taxes and run the update again:' => '',
   'Please do so in the administration area.' => '',
   'Please enter a profile name.' => '',
   'Please define a taxkey for the following taxes and run the update again:' => '',
   'Please do so in the administration area.' => '',
   'Please enter a profile name.' => '',


@@ -2643,6 +2655,7 @@ $self->{texts} = {
   'Remittance information prefix' => '',
   'Remote Bank Code'            => '',
   'Remote Name/Customer/Description' => '',
   'Remittance information prefix' => '',
   'Remote Bank Code'            => '',
   'Remote Name/Customer/Description' => '',

+  'Remote account'              => '',

   'Remote account number'       => '',
   'Remote bank code'            => '',
   'Remote name'                 => '',
   'Remote account number'       => '',
   'Remote bank code'            => '',
   'Remote name'                 => '',


@@ -3224,7 +3237,6 @@ $self->{texts} = {
   'The IBAN is missing.'        => '',
   'The ID #1 is not a valid database ID.' => '',
   'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',
   'The IBAN is missing.'        => '',
   'The ID #1 is not a valid database ID.' => '',
   'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',

-  'The MT940 import needs an import profile called MT940' => '',

   'The Mail strings have been saved.' => '',
   'The PDF has been created'    => '',
   'The PDF has been printed'    => '',
   'The Mail strings have been saved.' => '',
   'The PDF has been created'    => '',
   'The PDF has been printed'    => '',


@@ -3686,6 +3698,7 @@ $self->{texts} = {
   'To (time)'                   => '',
   'To Date'                     => '',
   'To continue please change the taxkey 0 to another value.' => '',
   'To (time)'                   => '',
   'To Date'                     => '',
   'To continue please change the taxkey 0 to another value.' => '',

+  'To import'                   => '',

   'To upload images: Please create shoppart first' => '',
   'To user login'               => '',
   'Toggle marker'               => '',
   'To upload images: Please create shoppart first' => '',
   'To user login'               => '',
   'Toggle marker'               => '',


@@ -3698,6 +3711,7 @@ $self->{texts} = {
   'Total'                       => '',
   'Total Fees'                  => '',
   'Total Sales Orders Value'    => '',
   'Total'                       => '',
   'Total Fees'                  => '',
   'Total Sales Orders Value'    => '',

+  'Total number of entries'     => '',

   'Total stock value'           => '',
   'Total sum'                   => '',
   'Total weight'                => '',
   'Total stock value'           => '',
   'Total sum'                   => '',
   'Total weight'                => '',


@@ -3711,6 +3725,7 @@ $self->{texts} = {
   'Transaction ID missing.'     => '',
   'Transaction Value'           => '',
   'Transaction Value Currency Code' => '',
   'Transaction ID missing.'     => '',
   'Transaction Value'           => '',
   'Transaction Value Currency Code' => '',

+  'Transaction date'            => '',

   'Transaction deleted!'        => '',
   'Transaction description'     => '',
   'Transaction has already been cancelled!' => '',
   'Transaction deleted!'        => '',
   'Transaction description'     => '',
   'Transaction has already been cancelled!' => '',


@@ -4040,6 +4055,7 @@ $self->{texts} = {
   'You have to grant users access to one or more clients.' => '',
   'You have to specify a department.' => '',
   'You have to specify an execution date for each antry.' => '',
   'You have to grant users access to one or more clients.' => '',
   'You have to specify a department.' => '',
   'You have to specify an execution date for each antry.' => '',

+  'You have to upload an MT940 file to import.' => '',

   'You must chose a user.'      => '',
   'You must enter a name for your new print templates.' => '',
   'You must not change this AP transaction.' => '',
   'You must chose a user.'      => '',
   'You must enter a name for your new print templates.' => '',
   'You must not change this AP transaction.' => '',


@@ -4061,6 +4077,7 @@ $self->{texts} = {
   'ZUGFeRD import'              => '',
   'ZUGFeRD invoice'             => '',
   'ZUGFeRD notes for each invoice' => '',
   'ZUGFeRD import'              => '',
   'ZUGFeRD invoice'             => '',
   'ZUGFeRD notes for each invoice' => '',

+  'ZUGFeRD settings'            => '',

   'Zeitraum'                    => '',
   'Zero amount posting!'        => '',
   'Zip'                         => '',
   'Zeitraum'                    => '',
   'Zero amount posting!'        => '',
   'Zip'                         => '',