Vergessene locales-Läufe

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index f3ac38914a60289e4a6d87f8c701cb9ba656a41a..164b33cff37ed794655fdf84e44d4916f8040402 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -29,6 +29,7 @@ $self->{texts} = {
   '%'                           => '',
   '(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
   '*/'                          => '',
   '%'                           => '',
   '(recommended) Insert the used currencies in the system. You can simply change the name of the currencies by editing the textfields above. Do not use a name of a currency that is already in use.' => '',
   '*/'                          => '',

+  '+'                           => '',

   ', if set'                    => '',
   '---please select---'         => '',
   '. Automatically generated.'  => '',
   ', if set'                    => '',
   '---please select---'         => '',
   '. Automatically generated.'  => '',


@@ -208,6 +209,10 @@ $self->{texts} = {
   'Add custom data export query' => '',
   'Add custom variable'         => '',
   'Add department'              => '',
   'Add custom data export query' => '',
   'Add custom variable'         => '',
   'Add department'              => '',

+  'Add document for AP transactions' => '',
+  'Add document for AR transactions' => '',
+  'Add document for GL transactions' => '',
+  'Add document for Purchase invoices' => '',

   'Add empty line (csv_import)' => '',
   'Add function block'          => '',
   'Add greeting'                => '',
   'Add empty line (csv_import)' => '',
   'Add function block'          => '',
   'Add greeting'                => '',


@@ -345,6 +350,7 @@ $self->{texts} = {
   'Assembly (typeabbreviation)' => 'A',
   'Assembly Last Cost'          => '',
   'Assembly Number missing!'    => '',
   'Assembly (typeabbreviation)' => 'A',
   'Assembly Last Cost'          => '',
   'Assembly Number missing!'    => '',

+  'Assembly creation warehouse dependent' => '',

   'Assembly items'              => '',
   'Asset'                       => '',
   'Assets'                      => '',
   'Assembly items'              => '',
   'Asset'                       => '',
   'Assets'                      => '',


@@ -354,6 +360,7 @@ $self->{texts} = {
   'Assign the following article to all sections' => '',
   'Assigned'                    => '',
   'Assigned invoices with amount' => '',
   'Assign the following article to all sections' => '',
   'Assigned'                    => '',
   'Assigned invoices with amount' => '',

+  'Assigned order must be a sales order.' => '',

   'Assignment of articles to sections' => '',
   'Assistant for general ledger corrections' => '',
   'Assortment'                  => '',
   'Assignment of articles to sections' => '',
   'Assistant for general ledger corrections' => '',
   'Assortment'                  => '',


@@ -389,7 +396,6 @@ $self->{texts} = {
   'Automatically created invoice for fee and interest for dunning %s' => '',
   'Available'                   => '',
   'Available Prices'            => '',
   'Automatically created invoice for fee and interest for dunning %s' => '',
   'Available'                   => '',
   'Available Prices'            => '',

-  'Available identity fields'   => '',

   'Available qty'               => '',
   'Available to all users'      => '',
   'BALANCE SHEET'               => '',
   'Available qty'               => '',
   'Available to all users'      => '',
   'BALANCE SHEET'               => '',


@@ -482,7 +488,6 @@ $self->{texts} = {
   'Birthday (after conversion)' => '',
   'Birthday (before conversion)' => '',
   'Bis'                         => '',
   'Birthday (after conversion)' => '',
   'Birthday (before conversion)' => '',
   'Bis'                         => '',

-  'Bis Konto: '                 => '',

   'Body'                        => '',
   'Body:'                       => '',
   'Booked'                      => '',
   'Body'                        => '',
   'Body:'                       => '',
   'Booked'                      => '',


@@ -515,10 +520,10 @@ $self->{texts} = {
   'CANCELED'                    => '',
   'CB Transaction'              => '',
   'CB Transactions'             => '',
   'CANCELED'                    => '',
   'CB Transaction'              => '',
   'CB Transactions'             => '',

+  'CC to Employee'              => '',

   'CN'                          => '',
   'CR'                          => '',
   'CSS style for pictures'      => '',
   'CN'                          => '',
   'CR'                          => '',
   'CSS style for pictures'      => '',

-  'CSV'                         => '',

   'CSV Export successful!'      => '',
   'CSV export'                  => '',
   'CSV export -- options'       => '',
   'CSV Export successful!'      => '',
   'CSV export'                  => '',
   'CSV export -- options'       => '',


@@ -536,8 +541,8 @@ $self->{texts} = {
   'Calculate'                   => '',
   'Calculate due date automatically' => '',
   'Calling #1 now'              => '',
   'Calculate'                   => '',
   'Calculate due date automatically' => '',
   'Calling #1 now'              => '',

-  'Can not create that quantity with current stock' => '',

   'Can only delete the "Storno zu" part of the cancellation pair.' => '',
   'Can only delete the "Storno zu" part of the cancellation pair.' => '',

+  'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',

   'Can\'t connect to shop. #1'  => '',
   'Can\'t load item without a valid part.id' => '',
   'Cancel'                      => '',
   'Can\'t connect to shop. #1'  => '',
   'Can\'t load item without a valid part.id' => '',
   'Cancel'                      => '',


@@ -547,6 +552,7 @@ $self->{texts} = {
   'Cannot allocate parts.'      => '',
   'Cannot change transaction in a closed period!' => '',
   'Cannot check correct WebDAV folder' => '',
   'Cannot allocate parts.'      => '',
   'Cannot change transaction in a closed period!' => '',
   'Cannot check correct WebDAV folder' => '',

+  'Cannot convert date.'        => '',

   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => '',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => '',


@@ -590,6 +596,7 @@ $self->{texts} = {
   'Cannot transfer negative entries.' => '',
   'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',
   'Cannot transfer negative entries.' => '',
   'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',

+  'Cannot undo delivery order transfer!' => '',

   'Cannot unlink payment for a closed period!' => '',
   'Carry over account for year-end closing' => '',
   'Carry over shipping address' => '',
   'Cannot unlink payment for a closed period!' => '',
   'Carry over account for year-end closing' => '',
   'Carry over shipping address' => '',


@@ -640,6 +647,7 @@ $self->{texts} = {
   'Choose a Tax Number'         => '',
   'Choose bank account for reconciliation' => '',
   'City'                        => '',
   'Choose a Tax Number'         => '',
   'Choose bank account for reconciliation' => '',
   'City'                        => '',

+  'Clear'                       => '',

   'Clear fields'                => '',
   'Cleared Balance'             => '',
   'Cleared/uncleared only'      => '',
   'Clear fields'                => '',
   'Cleared Balance'             => '',
   'Cleared/uncleared only'      => '',


@@ -677,6 +685,7 @@ $self->{texts} = {
   'Compare to'                  => '',
   'Complexities'                => '',
   'Complexity'                  => '',
   'Compare to'                  => '',
   'Complexities'                => '',
   'Complexity'                  => '',

+  'Component Test'              => '',

   'Configuration'               => '',
   'Configuration of individual TODO items' => '',
   'Configure'                   => '',
   'Configuration'               => '',
   'Configuration of individual TODO items' => '',
   'Configure'                   => '',


@@ -739,6 +748,7 @@ $self->{texts} = {
   'Create a new client'         => '',
   'Create a new delivery term'  => '',
   'Create a new group'          => '',
   'Create a new client'         => '',
   'Create a new delivery term'  => '',
   'Create a new group'          => '',

+  'Create a new part'           => '',

   'Create a new payment term'   => '',
   'Create a new price rule'     => '',
   'Create a new printer'        => '',
   'Create a new payment term'   => '',
   'Create a new price rule'     => '',
   'Create a new printer'        => '',


@@ -861,6 +871,8 @@ $self->{texts} = {
   'Customer missing!'           => '',
   'Customer must not be empty.' => '',
   'Customer not found'          => '',
   'Customer missing!'           => '',
   'Customer must not be empty.' => '',
   'Customer not found'          => '',

+  'Customer of assigned order must match customer.' => '',
+  'Customer of assigned project must match customer.' => '',

   'Customer saved'              => '',
   'Customer saved!'             => '',
   'Customer specific Price'     => '',
   'Customer saved'              => '',
   'Customer saved!'             => '',
   'Customer specific Price'     => '',


@@ -974,6 +986,7 @@ $self->{texts} = {
   'Default currency missing!'   => '',
   'Default hourly rate for new customers' => '',
   'Default output medium'       => '',
   'Default currency missing!'   => '',
   'Default hourly rate for new customers' => '',
   'Default output medium'       => '',

+  'Default part for shipping costs' => '',

   'Default printer'             => '',
   'Default taxzone'             => '',
   'Default template format'     => '',
   'Default printer'             => '',
   'Default taxzone'             => '',
   'Default template format'     => '',


@@ -983,6 +996,7 @@ $self->{texts} = {
   'Default transport article number' => '',
   'Default unit'                => '',
   'Default value'               => '',
   'Default transport article number' => '',
   'Default unit'                => '',
   'Default value'               => '',

+  'Defines the interval where undoing transfers from a delivery order are allowed.' => '',

   'Delete'                      => '',
   'Delete Account'              => '',
   'Delete Attachments'          => '',
   'Delete'                      => '',
   'Delete Account'              => '',
   'Delete Attachments'          => '',


@@ -1051,12 +1065,16 @@ $self->{texts} = {
   'Detail view'                 => '',
   'Details'                     => '',
   'Details (one letter abbreviation)' => '',
   'Detail view'                 => '',
   'Details'                     => '',
   'Details (one letter abbreviation)' => '',

+  'Details: #1'                 => '',
+  'Developer Tools'             => '',

   'Dial command missing in kivitendo configuration\'s [cti] section' => '',
   'Difference'                  => '',
   'Dimensions'                  => '',
   'Direct debit revoked'        => '',
   'Directory'                   => '',
   'Disabled Price Sources'      => '',
   'Dial command missing in kivitendo configuration\'s [cti] section' => '',
   'Difference'                  => '',
   'Dimensions'                  => '',
   'Direct debit revoked'        => '',
   'Directory'                   => '',
   'Disabled Price Sources'      => '',

+  'Disassemble Assembly'        => '',
+  'Disassembly successful for trans_id #1' => '',

   'Discard duplicate entries in CSV file' => '',
   'Discard entries with duplicates in database or CSV file' => '',
   'Discount'                    => '',
   'Discard duplicate entries in CSV file' => '',
   'Discard entries with duplicates in database or CSV file' => '',
   'Discount'                    => '',


@@ -1092,6 +1110,7 @@ $self->{texts} = {
   'Do you really want to delete this draft?' => '',
   'Do you really want to delete this object?' => '',
   'Do you really want to delete this record template?' => '',
   'Do you really want to delete this draft?' => '',
   'Do you really want to delete this object?' => '',
   'Do you really want to delete this record template?' => '',

+  '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 undo the selected SEPA exports? You have to reassign the export again.' => '',
   'Do you really want to print?' => '',
   'Do you really want to revert to this version?' => '',
   'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',


@@ -1403,6 +1422,7 @@ $self->{texts} = {
   'Errors during conversion:'   => '',
   'Errors during printing:'     => '',
   'Errors in GL transaction:'   => '',
   'Errors during conversion:'   => '',
   'Errors during printing:'     => '',
   'Errors in GL transaction:'   => '',

+  'Errors: #1'                  => '',

   'Ertrag'                      => '',
   'Ertrag prozentual'           => '',
   'Escape character'            => '',
   'Ertrag'                      => '',
   'Ertrag prozentual'           => '',
   'Escape character'            => '',


@@ -1444,9 +1464,7 @@ $self->{texts} = {
   'Expense/Asset'               => '',
   'Experimental Features'       => '',
   'Export'                      => '',
   'Expense/Asset'               => '',
   'Experimental Features'       => '',
   'Export'                      => '',

-  'Export Buchungsdaten'        => '',

   'Export Number'               => '',
   'Export Number'               => '',

-  'Export Stammdaten'           => '',

   'Export as CSV'               => '',
   'Export as PDF'               => '',
   'Export date'                 => '',
   'Export as CSV'               => '',
   'Export as PDF'               => '',
   'Export date'                 => '',


@@ -1486,6 +1504,7 @@ $self->{texts} = {
   'Files from parts'            => '',
   'Files from projects'         => '',
   'Files from vendor'           => '',
   'Files from parts'            => '',
   'Files from projects'         => '',
   'Files from vendor'           => '',

+  'Files have been uploaded successfully.' => '',

   'Filter'                      => '',
   'Filter by Partsgroups'       => '',
   'Filter date by'              => '',
   'Filter'                      => '',
   'Filter by Partsgroups'       => '',
   'Filter date by'              => '',


@@ -1539,6 +1558,8 @@ $self->{texts} = {
   'Free report period'          => '',
   'Free skonto amount has to be a positive number.' => '',
   'Free-form text'              => '',
   'Free report period'          => '',
   'Free skonto amount has to be a positive number.' => '',
   'Free-form text'              => '',

+  'Fri'                         => '',
+  'Friday'                      => '',

   'Fristsetzung'                => '',
   'From'                        => '',
   'From Date'                   => '',
   'Fristsetzung'                => '',
   'From'                        => '',
   'From Date'                   => '',


@@ -1688,9 +1709,12 @@ $self->{texts} = {
   'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
   'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
   'Ignore faulty positions'     => '',
   'If you want to set up the authentication database yourself then log in to the administration panel. kivitendo will then create the database and tables for you.' => '',
   'If your old bins match exactly Bins in the Warehouse CLICK on <b>AUTOMATICALLY MATCH BINS</b>.' => '',
   'Ignore faulty positions'     => '',

+  'Ignore services for the purchase orders state of delivery' => '',
+  'Ignore services for the sales orders state of delivery' => '',

   'Illegal characters have been removed from the following fields: #1' => '',
   'Illegal date'                => '',
   'Image'                       => '',
   'Illegal characters have been removed from the following fields: #1' => '',
   'Illegal date'                => '',
   'Image'                       => '',

+  'Image Upload'                => '',

   'ImagePreview'                => '',
   'Images'                      => '',
   'Import'                      => '',
   'ImagePreview'                => '',
   'Images'                      => '',
   'Import'                      => '',


@@ -1741,6 +1765,8 @@ $self->{texts} = {
   'Info'                        => '',
   'Information'                 => '',
   'Initial version.'            => '',
   'Info'                        => '',
   'Information'                 => '',
   'Initial version.'            => '',

+  'Input from string: #1'       => '',
+  'Input to string: #1'         => '',

   'Insert'                      => '',
   'Insert Date'                 => '',
   'Insert new'                  => '',
   'Insert'                      => '',
   'Insert Date'                 => '',
   'Insert new'                  => '',


@@ -1758,6 +1784,8 @@ $self->{texts} = {
   'Introduction of clients'     => '',
   'Inv. Duedate'                => '',
   'Invalid'                     => '',
   'Introduction of clients'     => '',
   'Inv. Duedate'                => '',
   'Invalid'                     => '',

+  'Invalid assembly'            => '',
+  'Invalid bin'                 => '',

   'Invalid charge number: #1'   => '',
   'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
   'Invalid duration format'     => '',
   'Invalid charge number: #1'   => '',
   'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
   'Invalid duration format'     => '',


@@ -1828,13 +1856,10 @@ $self->{texts} = {
   'Jump to'                     => '',
   'Jun'                         => '',
   'June'                        => '',
   'Jump to'                     => '',
   'Jun'                         => '',
   'June'                        => '',

-  'KNE'                         => '',
-  'KNE Export successful!'      => '',

   'KNr. beim Kunden'            => '',
   'KOST Quantity'               => '',
   'Keep the project link the way it is.' => '',
   'Known Column'                => '',
   'KNr. beim Kunden'            => '',
   'KOST Quantity'               => '',
   'Keep the project link the way it is.' => '',
   'Known Column'                => '',

-  'Konten'                      => '',

   'L'                           => '',
   'LIABILITIES'                 => '',
   'LP'                          => '',
   'L'                           => '',
   'LIABILITIES'                 => '',
   'LP'                          => '',


@@ -1894,7 +1919,6 @@ $self->{texts} = {
   'Link to the following project:' => '',
   'Linked Records'              => '',
   'Linked invoices'             => '',
   'Link to the following project:' => '',
   'Linked Records'              => '',
   'Linked invoices'             => '',

-  'Linked positions will always be reconciled first. If this is set to yes, unlinked positions will be reconciled in a second step. This is necessary in very old databases (with open delivery orders from before 3.4.0) and in businesses where delivery orders are frequently amended. Usually the direct links are faster and more accurate. Defaults to true for historical reasons only.' => '',

   'Liquidity projection'        => '',
   'List Accounts'               => '',
   'List Price'                  => '',
   'Liquidity projection'        => '',
   'List Accounts'               => '',
   'List Price'                  => '',


@@ -1974,6 +1998,7 @@ $self->{texts} = {
   'Margepercent'                => '',
   'Margetotal'                  => '',
   'Margins'                     => '',
   'Margepercent'                => '',
   'Margetotal'                  => '',
   'Margins'                     => '',

+  'Mark as booked'              => '',

   'Mark as closed'              => '',
   'Mark as paid'                => '',
   'Mark as shop article if column missing' => '',
   'Mark as closed'              => '',
   'Mark as paid'                => '',
   'Mark as shop article if column missing' => '',


@@ -2019,13 +2044,16 @@ $self->{texts} = {
   'Mobile'                      => '',
   'Mobile1'                     => '',
   'Mobile2'                     => '',
   'Mobile'                      => '',
   'Mobile1'                     => '',
   'Mobile2'                     => '',

+  'Modal Test'                  => '',

   'Model'                       => '',
   'Model (with X being a number)' => '',
   'Modification date'           => '',
   'Module'                      => '',
   'Module home page'            => '',
   'Module name'                 => '',
   'Model'                       => '',
   'Model (with X being a number)' => '',
   'Modification date'           => '',
   'Module'                      => '',
   'Module home page'            => '',
   'Module name'                 => '',

+  'Mon'                         => '',

   'Monat'                       => '',
   'Monat'                       => '',

+  'Monday'                      => '',

   'Month'                       => '',
   'Month/Year'                  => '',
   'Monthly'                     => '',
   'Month'                       => '',
   'Month/Year'                  => '',
   'Monthly'                     => '',


@@ -2073,6 +2101,7 @@ $self->{texts} = {
   'New shop orders'             => '',
   'New window/tab'              => '',
   'Next Dunning Level'          => '',
   'New shop orders'             => '',
   'New window/tab'              => '',
   'Next Dunning Level'          => '',

+  'Next month'                  => '',

   'Next run at'                 => '',
   'No'                          => '',
   'No 1:n or n:1 relation'      => '',
   'Next run at'                 => '',
   'No'                          => '',
   'No 1:n or n:1 relation'      => '',


@@ -2237,7 +2266,6 @@ $self->{texts} = {
   'Only Lines with Notes or Errors' => '',
   'Only Price'                  => '',
   'Only Stock'                  => '',
   'Only Lines with Notes or Errors' => '',
   'Only Price'                  => '',
   'Only Stock'                  => '',

-  'Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.' => '',

   'Only booked accounts'        => '',
   'Only due follow-ups'         => '',
   'Only groups that have been configured for the client the user logs in to will be considered.' => '',
   'Only booked accounts'        => '',
   'Only due follow-ups'         => '',
   'Only groups that have been configured for the client the user logs in to will be considered.' => '',


@@ -2259,6 +2287,7 @@ $self->{texts} = {
   'OpenDocument/OASIS'          => '',
   'Openings'                    => '',
   'Option'                      => '',
   'OpenDocument/OASIS'          => '',
   'Openings'                    => '',
   'Option'                      => '',

+  'Optional'                    => '',

   'Optional comment'            => '',
   'Options'                     => '',
   'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
   'Optional comment'            => '',
   'Options'                     => '',
   'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',


@@ -2316,6 +2345,7 @@ $self->{texts} = {
   'PLZ Grosskunden'             => '',
   'POSTED'                      => '',
   'POSTED AS NEW'               => '',
   'PLZ Grosskunden'             => '',
   'POSTED'                      => '',
   'POSTED AS NEW'               => '',

+  'PREVIEWED'                   => '',

   'PRINTED'                     => '',
   'Package name'                => '',
   'Packing Lists'               => '',
   'PRINTED'                     => '',
   'Package name'                => '',
   'Packing Lists'               => '',


@@ -2326,6 +2356,7 @@ $self->{texts} = {
   'Parsing the XMP metadata failed.' => '',
   'Part'                        => '',
   'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',
   'Parsing the XMP metadata failed.' => '',
   'Part'                        => '',
   'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '',

+  'Part #1 exists in warehouse #2, but not in warehouse #3 ' => '',

   'Part (database ID)'          => '',
   'Part (typeabbreviation)'     => 'P',
   'Part Classification'         => '',
   'Part (database ID)'          => '',
   'Part (typeabbreviation)'     => 'P',
   'Part Classification'         => '',


@@ -2334,6 +2365,7 @@ $self->{texts} = {
   'Part Notes'                  => '',
   'Part Number'                 => '',
   'Part Number missing!'        => '',
   'Part Notes'                  => '',
   'Part Number'                 => '',
   'Part Number missing!'        => '',

+  'Part Test'                   => '',

   'Part Type'                   => '',
   'Part Unit'                   => '',
   'Part classifications'        => '',
   'Part Type'                   => '',
   'Part Unit'                   => '',
   'Part classifications'        => '',


@@ -2371,6 +2403,7 @@ $self->{texts} = {
   'Payment Terms missing in row ' => '',
   'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',
   'Payment date missing!'       => '',
   'Payment Terms missing in row ' => '',
   'Payment bookings disallowed. After the booking this record may be suggested with the amount of \'#1\' or otherwise has to be choosen manually. No automatic payment booking will be done to chart \'#2\'.' => '',
   'Payment date missing!'       => '',

+  'Payment description'         => '',

   'Payment list'                => '',
   'Payment posted!'             => '',
   'Payment terms'               => '',
   'Payment list'                => '',
   'Payment posted!'             => '',
   'Payment terms'               => '',


@@ -2453,13 +2486,13 @@ $self->{texts} = {
   'Position'                    => '',
   'Position #1'                 => '',
   'Position #1: #2'             => '',
   'Position'                    => '',
   'Position #1'                 => '',
   'Position #1: #2'             => '',

-  'Position identity fields for fill up?' => '',

   'Position type in quotation/order' => '',
   'Positions'                   => '',
   'Post'                        => '',
   'Post Payment'                => '',
   'Post payments'               => '',
   'Post payments for selected invoices' => '',
   'Position type in quotation/order' => '',
   'Positions'                   => '',
   'Post'                        => '',
   'Post Payment'                => '',
   'Post payments'               => '',
   'Post payments for selected invoices' => '',

+  'Postal Invoice'              => '',

   'Posting Configuration'       => '',
   'Posting Key'                 => '',
   'Posting Text'                => '',
   'Posting Configuration'       => '',
   'Posting Key'                 => '',
   'Posting Text'                => '',


@@ -2497,6 +2530,7 @@ $self->{texts} = {
   'Preset email text for sales quotations' => '',
   'Preview'                     => '',
   'Preview Mode'                => '',
   'Preset email text for sales quotations' => '',
   'Preview'                     => '',
   'Preview Mode'                => '',

+  'Previous month'              => '',

   'Previous transdate text'     => '',
   'Previous transnumber text'   => '',
   'Price'                       => '',
   'Previous transdate text'     => '',
   'Previous transnumber text'   => '',
   'Price'                       => '',


@@ -2557,6 +2591,7 @@ $self->{texts} = {
   'Problem'                     => '',
   'Produce'                     => '',
   'Produce Assembly'            => '',
   'Problem'                     => '',
   'Produce'                     => '',
   'Produce Assembly'            => '',

+  'Produce assembly only if all parts are in the same warehouse' => '',

   'Production'                  => 'Production',
   'Production (typeabbreviation)' => 'W',
   'Productivity'                => '',
   'Production'                  => 'Production',
   'Production (typeabbreviation)' => 'W',
   'Productivity'                => '',


@@ -2581,6 +2616,7 @@ $self->{texts} = {
   'Project Type'                => '',
   'Project Types'               => '',
   'Project link actions'        => '',
   'Project Type'                => '',
   'Project Types'               => '',
   'Project link actions'        => '',

+  'Project of assigned order must match assigned project.' => '',

   'Project picker'              => '',
   'Project statuses'            => '',
   'Project type'                => '',
   'Project picker'              => '',
   'Project statuses'            => '',
   'Project type'                => '',


@@ -2601,6 +2637,7 @@ $self->{texts} = {
   'Purchase Invoices'           => '',
   'Purchase Order'              => '',
   'Purchase Orders'             => '',
   'Purchase Invoices'           => '',
   'Purchase Order'              => '',
   'Purchase Orders'             => '',

+  'Purchase Orders Services are deliverable' => '',

   'Purchase Orders deleteable'  => '',
   'Purchase Price Rules'        => '',
   'Purchase Price Rules '       => '',
   'Purchase Orders deleteable'  => '',
   'Purchase Price Rules'        => '',
   'Purchase Price Rules '       => '',


@@ -2632,7 +2669,6 @@ $self->{texts} = {
   'Quartal'                     => '',
   'Quarter'                     => '',
   'Quarterly'                   => '',
   'Quartal'                     => '',
   'Quarter'                     => '',
   'Quarterly'                   => '',

-  'Query Type'                  => '',

   'Query parameters'            => '',
   'Queue'                       => '',
   'Quick Search'                => '',
   'Query parameters'            => '',
   'Queue'                       => '',
   'Quick Search'                => '',


@@ -2827,6 +2863,7 @@ $self->{texts} = {
   'Sales Order delivery date interval' => '',
   'Sales Orders'                => '',
   'Sales Orders Advance'        => '',
   'Sales Order delivery date interval' => '',
   'Sales Orders'                => '',
   'Sales Orders Advance'        => '',

+  'Sales Orders Services are deliverable' => '',

   'Sales Orders deleteable'     => '',
   'Sales Price Rules'           => '',
   'Sales Price Rules '          => '',
   'Sales Orders deleteable'     => '',
   'Sales Price Rules'           => '',
   'Sales Price Rules '          => '',


@@ -2861,8 +2898,10 @@ $self->{texts} = {
   'Salutation punctuation mark' => '',
   'Same Filename !'             => '',
   'Same as the quote character' => '',
   'Salutation punctuation mark' => '',
   'Same Filename !'             => '',
   'Same as the quote character' => '',

+  'Sat'                         => '',

   'Sat. Fax'                    => '',
   'Sat. Phone'                  => '',
   'Sat. Fax'                    => '',
   'Sat. Phone'                  => '',

+  'Saturday'                    => '',

   'Satz %'                      => '',
   'Save'                        => '',
   'Save Draft'                  => '',
   'Satz %'                      => '',
   'Save'                        => '',
   'Save Draft'                  => '',


@@ -2891,6 +2930,7 @@ $self->{texts} = {
   'Save proposals'              => '',
   'Save settings as'            => '',
   'Saving failed. Error message from the database: #1' => '',
   'Save proposals'              => '',
   'Save settings as'            => '',
   'Saving failed. Error message from the database: #1' => '',

+  'Saving failed. Error message from the server: #1' => '',

   'Saving the file \'%s\' failed. OS error message: %s' => '',
   'Saving the record template \'#1\' failed.' => '',
   'Saving the time recording entry failed: #1' => '',
   'Saving the file \'%s\' failed. OS error message: %s' => '',
   'Saving the record template \'#1\' failed.' => '',
   'Saving the time recording entry failed: #1' => '',


@@ -2913,6 +2953,7 @@ $self->{texts} = {
   'Section/Function block actions' => '',
   'Sections'                    => '',
   'Sections that are not assigned to any of the items above will be added as new positions.' => '',
   'Section/Function block actions' => '',
   'Sections'                    => '',
   'Sections that are not assigned to any of the items above will be added as new positions.' => '',

+  'See various menu entries intended for developers' => '',

   'Select'                      => '',
   'Select Mulit-Item Options'   => '',
   'Select a Customer'           => '',
   'Select'                      => '',
   'Select Mulit-Item Options'   => '',
   'Select a Customer'           => '',


@@ -2927,7 +2968,6 @@ $self->{texts} = {
   'Select type of transfer'     => '',
   'Select type of transfer in'  => '',
   'Selected'                    => '',
   'Select type of transfer'     => '',
   'Select type of transfer in'  => '',
   'Selected'                    => '',

-  'Selected identity fields'    => '',

   'Selection'                   => '',
   'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
   'Sell Price'                  => '',
   'Selection'                   => '',
   'Selection fields: The option field must contain the available options for the selection. Options are separated by \'##\', for example \'Early##Normal##Late\'.' => '',
   'Sell Price'                  => '',


@@ -3063,6 +3103,7 @@ $self->{texts} = {
   'Show delivery value report'  => '',
   'Show details'                => '',
   'Show details and reports of parts, services, assemblies' => '',
   'Show delivery value report'  => '',
   'Show details'                => '',
   'Show details and reports of parts, services, assemblies' => '',

+  'Show document tab after posting?' => '',

   'Show documents in WebDAV'    => '',
   'Show documents in file storage' => '',
   'Show fields used for the best before date?' => '',
   'Show documents in WebDAV'    => '',
   'Show documents in file storage' => '',
   'Show fields used for the best before date?' => '',


@@ -3204,6 +3245,8 @@ $self->{texts} = {
   'Sum open amount'             => '',
   'Sum per'                     => '',
   'Summen- und Saldenliste'     => '',
   'Sum open amount'             => '',
   'Sum per'                     => '',
   'Summen- und Saldenliste'     => '',

+  'Sun'                         => '',
+  'Sunday'                      => '',

   'Superuser name'              => '',
   'Supplies'                    => '',
   'Surname'                     => '',
   'Superuser name'              => '',
   'Supplies'                    => '',
   'Surname'                     => '',


@@ -3666,7 +3709,7 @@ $self->{texts} = {
   'There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.' => '',
   'There was an error deleting the draft' => '',
   'There was an error executing the background job.' => '',
   'There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.' => '',
   'There was an error deleting the draft' => '',
   'There was an error executing the background job.' => '',

-  'There was an error parsing the csv file: #1 in line #2: #3' => '',
+  'There was an error parsing the csv file: #1 in line #2.' => '',

   'There was an error saving the draft' => '',
   'There was an error saving the letter' => '',
   'There was an error saving the letter draft' => '',
   'There was an error saving the draft' => '',
   'There was an error saving the letter' => '',
   'There was an error saving the letter draft' => '',


@@ -3683,6 +3726,7 @@ $self->{texts} = {
   'This could have happened for two reasons:' => '',
   'This customer has already been added.' => '',
   'This customer number is already in use.' => '',
   'This could have happened for two reasons:' => '',
   'This customer has already been added.' => '',
   'This customer number is already in use.' => '',

+  'This customer wants a postal invoices.' => '',

   'This discount has since gone down' => '',
   'This discount has since gone up' => '',
   'This discount is only valid for business #1' => '',
   'This discount has since gone down' => '',
   'This discount has since gone up' => '',
   'This discount is only valid for business #1' => '',


@@ -3753,6 +3797,8 @@ $self->{texts} = {
   'This will set an exact price.' => '',
   'Three Options:'              => '',
   'Threshold for warning on quantity difference' => '',
   'This will set an exact price.' => '',
   'Three Options:'              => '',
   'Threshold for warning on quantity difference' => '',

+  'Thu'                         => '',
+  'Thursday'                    => '',

   'Time'                        => '',
   'Time Format'                 => '',
   'Time Recording'              => '',
   'Time'                        => '',
   'Time Format'                 => '',
   'Time Recording'              => '',


@@ -3773,6 +3819,7 @@ $self->{texts} = {
   'To import'                   => '',
   'To upload images: Please create shoppart first' => '',
   'To user login'               => '',
   'To import'                   => '',
   'To upload images: Please create shoppart first' => '',
   'To user login'               => '',

+  'Today'                       => '',

   'Toggle marker'               => '',
   'Too many results (#1 from #2).' => '',
   'Too much recursions in assembly tree (>100)' => '',
   'Toggle marker'               => '',
   'Too many results (#1 from #2).' => '',
   'Too much recursions in assembly tree (>100)' => '',


@@ -3819,6 +3866,7 @@ $self->{texts} = {
   'Transfer To Stock'           => '',
   'Transfer all marked'         => '',
   'Transfer data to Geierlein ELSTER application' => '',
   'Transfer To Stock'           => '',
   'Transfer all marked'         => '',
   'Transfer data to Geierlein ELSTER application' => '',

+  'Transfer date exceeds the maximum allowed interval.' => '',

   'Transfer from warehouse'     => '',
   'Transfer in'                 => '',
   'Transfer in via default'     => '',
   'Transfer from warehouse'     => '',
   'Transfer in'                 => '',
   'Transfer in via default'     => '',


@@ -3830,6 +3878,7 @@ $self->{texts} = {
   'Transfer qty'                => '',
   'Transfer services via default' => '',
   'Transfer successful'         => '',
   'Transfer qty'                => '',
   'Transfer services via default' => '',
   'Transfer successful'         => '',

+  'Transfer undone.'            => '',

   'Transferred'                 => '',
   'Translation'                 => '',
   'Translations'                => '',
   'Transferred'                 => '',
   'Translation'                 => '',
   'Translations'                => '',


@@ -3837,6 +3886,8 @@ $self->{texts} = {
   'Trial Balance'               => '',
   'Trial balance between %s and %s' => '',
   'Trying to call a sub without a name' => '',
   'Trial Balance'               => '',
   'Trial balance between %s and %s' => '',
   'Trying to call a sub without a name' => '',

+  'Tue'                         => '',
+  'Tuesday'                     => '',

   'Turnover'                    => '',
   'Turnoverstatistic'           => '',
   'TypAbbreviation'             => '',
   'Turnover'                    => '',
   'Turnoverstatistic'           => '',
   'TypAbbreviation'             => '',


@@ -3848,6 +3899,7 @@ $self->{texts} = {
   'Type of Vendor'              => '',
   'TypeAbbreviation'            => '',
   'Types of Business'           => '',
   'Type of Vendor'              => '',
   'TypeAbbreviation'            => '',
   'Types of Business'           => '',

+  'UNDO TRANSFER'               => '',

   'UNIMPORT'                    => '',
   'USTVA'                       => '',
   'USTVA 2004'                  => '',
   'UNIMPORT'                    => '',
   'USTVA'                       => '',
   'USTVA 2004'                  => '',


@@ -3867,6 +3919,8 @@ $self->{texts} = {
   'Unbalanced Ledger'           => '',
   'Unchecked custom variables will not appear in orders and invoices.' => '',
   'Undo SEPA exports'           => '',
   'Unbalanced Ledger'           => '',
   'Unchecked custom variables will not appear in orders and invoices.' => '',
   'Undo SEPA exports'           => '',

+  'Undo Transfer'               => '',
+  'Undo Transfer Interval'      => '',

   'Unfinished follow-ups'       => '',
   'Unfortunately you have no warehouse defined.' => '',
   'Unimport all'                => '',
   'Unfinished follow-ups'       => '',
   'Unfortunately you have no warehouse defined.' => '',
   'Unimport all'                => '',


@@ -3948,9 +4002,7 @@ $self->{texts} = {
   'Use default booking group because wanted is missing' => '',
   'Use default warehouse for assembly transfer' => '',
   'Use existing templates'      => '',
   'Use default booking group because wanted is missing' => '',
   'Use default warehouse for assembly transfer' => '',
   'Use existing templates'      => '',

-  'Use fill up when calculating shipped quantities?' => '',

   'Use for Factur-X/ZUGFeRD'    => '',
   'Use for Factur-X/ZUGFeRD'    => '',

-  'Use linked items'            => '',

   'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
   'Use settings from client configuration' => '',
   'Use text field for department of contacts' => '',
   'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
   'Use settings from client configuration' => '',
   'Use text field for department of contacts' => '',


@@ -3964,6 +4016,7 @@ $self->{texts} = {
   'Useable for…'                => '',
   'Used for Purchase'           => '',
   'Used for Sale'               => '',
   'Useable for…'                => '',
   'Used for Purchase'           => '',
   'Used for Sale'               => '',

+  'Used for assembly #1 #2'     => '',

   'User'                        => '',
   'User Preferences'            => '',
   'User access'                 => '',
   'User'                        => '',
   'User Preferences'            => '',
   'User access'                 => '',


@@ -4024,7 +4077,6 @@ $self->{texts} = {
   'View warehouse content'      => '',
   'View/edit all employees purchase documents' => '',
   'View/edit all employees sales documents' => '',
   'View warehouse content'      => '',
   'View/edit all employees purchase documents' => '',
   'View/edit all employees sales documents' => '',

-  'Von Konto: '                 => '',

   'WHJournal'                   => 'Warehouse journal',
   'WHUsage'                     => 'Warehouse withdrawal',
   'Warehouse'                   => '',
   'WHJournal'                   => 'Warehouse journal',
   'WHUsage'                     => 'Warehouse withdrawal',
   'Warehouse'                   => '',


@@ -4058,6 +4110,8 @@ $self->{texts} = {
   'Webshop Import'              => '',
   'Webshop articles'            => '',
   'Webshops articles'           => '',
   'Webshop Import'              => '',
   'Webshop articles'            => '',
   'Webshops articles'           => '',

+  'Wed'                         => '',
+  'Wednesday'                   => '',

   'Weight'                      => '',
   'Weight unit'                 => '',
   'What <b>term</b> you are looking for?' => '',
   'Weight'                      => '',
   'Weight unit'                 => '',
   'What <b>term</b> you are looking for?' => '',


@@ -4097,6 +4151,7 @@ $self->{texts} = {
   'Yes'                         => '',
   'Yes, included by default'    => '',
   'Yes/No (Checkbox)'           => '',
   'Yes'                         => '',
   'Yes, included by default'    => '',
   'Yes/No (Checkbox)'           => '',

+  'You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.' => '',

   'You are logged out!'         => '',
   'You can also delete this transaction and re-enter it manually.' => '',
   'You can choose account categories for taxes. Depending on these categories taxes will be displayed for transfers in the general ledger or not.' => '',
   'You are logged out!'         => '',
   'You can also delete this transaction and re-enter it manually.' => '',
   'You can choose account categories for taxes. Depending on these categories taxes will be displayed for transfers in the general ledger or not.' => '',


@@ -4194,6 +4249,7 @@ $self->{texts} = {
   'building data'               => '',
   'building report'             => '',
   'can not allocate #1 units of #2, missing #3 units' => '',
   'building data'               => '',
   'building report'             => '',
   'can not allocate #1 units of #2, missing #3 units' => '',

+  'can not allocate enough resources for production' => '',

   'can only parse a pdf file'   => '',
   'cash'                        => '',
   'chargenumber #1'             => '',
   'can only parse a pdf file'   => '',
   'cash'                        => '',
   'chargenumber #1'             => '',


@@ -4233,6 +4289,7 @@ $self->{texts} = {
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',

+  'error while disassembling for trans_ids #1 : #2' => '',

   'error while paying invoice #1 : ' => '',
   'error while unlinking payment #1 : ' => '',
   'every third month'           => '',
   'error while paying invoice #1 : ' => '',
   'error while unlinking payment #1 : ' => '',
   'every third month'           => '',