locales-Lauf en/de

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 091e70d44a3d7b738d8e5b89018dd7de3c2e157c..0c43e983bea8daa851bceaf5bc82a7628c5696ed 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.'  => '',


@@ -81,7 +82,7 @@ $self->{texts} = {
   'AP Transaction with Storno (abbreviation)' => '',
   'AP Transactions'             => 'Purchase Transactions',
   'AP template suggestions'     => '',
   'AP Transaction with Storno (abbreviation)' => '',
   'AP Transactions'             => 'Purchase Transactions',
   'AP template suggestions'     => '',

-  'AP transaction posted.'      => '',
+  'AP transaction \'#1\' posted (ID: #2)' => '',

   'AP transactions changeable'  => '',
   'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
   'AP/AR Aging & Journal'       => '',
   'AP transactions changeable'  => '',
   'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
   'AP/AR Aging & Journal'       => '',


@@ -91,7 +92,7 @@ $self->{texts} = {
   'AR Transaction (abbreviation)' => '',
   'AR Transaction/AccTrans Item row names' => '',
   'AR Transactions'             => 'Sales Transactions',
   'AR Transaction (abbreviation)' => '',
   'AR Transaction/AccTrans Item row names' => '',
   'AR Transactions'             => 'Sales Transactions',

-  'AR transaction posted.'      => '',
+  'AR transaction \'#1\' posted (ID: #2)' => '',

   'AR transactions changeable'  => '',
   'ASSETS'                      => '',
   'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
   'AR transactions changeable'  => '',
   'ASSETS'                      => '',
   'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',


@@ -293,6 +294,7 @@ $self->{texts} = {
   'Already counted'             => '',
   'Already imported entries (duplicates)' => '',
   'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
   'Already counted'             => '',
   'Already imported entries (duplicates)' => '',
   'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',

+  'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',

   'Always save orders with a projectnumber (create new projects)' => '',
   'Amended Advance Turnover Tax Return' => '',
   'Amount'                      => '',
   'Always save orders with a projectnumber (create new projects)' => '',
   'Amended Advance Turnover Tax Return' => '',
   'Amount'                      => '',


@@ -349,6 +351,7 @@ $self->{texts} = {
   'Assembly (typeabbreviation)' => 'A',
   'Assembly Last Cost'          => '',
   'Assembly Number missing!'    => '',
   'Assembly (typeabbreviation)' => 'A',
   'Assembly Last Cost'          => '',
   'Assembly Number missing!'    => '',

+  'Assembly creation transfers services' => '',

   'Assembly creation warehouse dependent' => '',
   'Assembly items'              => '',
   'Asset'                       => '',
   'Assembly creation warehouse dependent' => '',
   'Assembly items'              => '',
   'Asset'                       => '',


@@ -395,7 +398,6 @@ $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'               => '',


@@ -647,6 +649,7 @@ $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'      => '',


@@ -684,6 +687,7 @@ $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'                   => '',


@@ -746,6 +750,7 @@ $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'        => '',


@@ -983,6 +988,7 @@ $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'     => '',


@@ -1062,6 +1068,7 @@ $self->{texts} = {
   'Details'                     => '',
   'Details (one letter abbreviation)' => '',
   'Details: #1'                 => '',
   'Details'                     => '',
   'Details (one letter abbreviation)' => '',
   'Details: #1'                 => '',

+  'Developer Tools'             => '',

   'Dial command missing in kivitendo configuration\'s [cti] section' => '',
   'Difference'                  => '',
   'Dimensions'                  => '',
   'Dial command missing in kivitendo configuration\'s [cti] section' => '',
   'Difference'                  => '',
   'Dimensions'                  => '',


@@ -1083,6 +1090,7 @@ $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 change the tax rate of taxkey 0.' => '',
   'Do not check for duplicates' => '',
   'Do not create Factur-X/ZUGFeRD invoices' => '',

+  'Do not leave booking form?'  => '',

   'Do not link to a project.'   => '',
   'Do not modify this position' => '',
   'Do not run the task server for this client' => '',
   'Do not link to a project.'   => '',
   'Do not modify this position' => '',
   'Do not run the task server for this client' => '',


@@ -1417,6 +1425,7 @@ $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'            => '',


@@ -1498,6 +1507,7 @@ $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'              => '',


@@ -1551,6 +1561,8 @@ $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'                   => '',


@@ -1574,7 +1586,6 @@ $self->{texts} = {
   'GL Transactions'             => '',
   'GL search'                   => '',
   'GL template suggestions'     => '',
   'GL Transactions'             => '',
   'GL search'                   => '',
   'GL template suggestions'     => '',

-  'GL transaction posted.'      => '',

   'GL transactions changeable'  => '',
   'GLN'                         => '',
   'Gegenkonto'                  => '',
   'GL transactions changeable'  => '',
   'GLN'                         => '',
   'Gegenkonto'                  => '',


@@ -1585,7 +1596,7 @@ $self->{texts} = {
   'General Ledger Transaction'  => '',
   'General ledger and cash'     => '',
   'General ledger corrections'  => '',
   'General Ledger Transaction'  => '',
   'General ledger and cash'     => '',
   'General ledger corrections'  => '',

-  'General ledger transaction \'#1\' posted' => '',
+  'General ledger transaction \'#1\' posted (ID: #2)' => '',

   'General ledger transactions can only be changed on the day they are posted.' => '',
   'General settings'            => '',
   'Generate and print sales delivery orders' => '',
   'General ledger transactions can only be changed on the day they are posted.' => '',
   'General settings'            => '',
   'Generate and print sales delivery orders' => '',


@@ -1705,6 +1716,7 @@ $self->{texts} = {
   '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'                      => '',


@@ -1909,7 +1921,6 @@ $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'                  => '',


@@ -2035,13 +2046,16 @@ $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'                     => '',


@@ -2057,6 +2071,7 @@ $self->{texts} = {
   'Name does not make sense without any bsooqr options' => '',
   'Name in Selected Records'    => '',
   'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
   'Name does not make sense without any bsooqr options' => '',
   'Name in Selected Records'    => '',
   'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',

+  'Need at least one original position for the workflow Order to Delivery Order!' => '',

   'Need charge number!'         => '',
   'Negative reductions are possible to model price increases.' => '',
   'Neither sections nor function blocks have been created yet.' => '',
   'Need charge number!'         => '',
   'Negative reductions are possible to model price increases.' => '',
   'Neither sections nor function blocks have been created yet.' => '',


@@ -2089,6 +2104,7 @@ $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'      => '',


@@ -2253,7 +2269,6 @@ $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.' => '',


@@ -2353,6 +2368,7 @@ $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'        => '',


@@ -2390,6 +2406,7 @@ $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'               => '',


@@ -2472,11 +2489,12 @@ $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'                => '',
   'Position type in quotation/order' => '',
   'Positions'                   => '',
   'Post'                        => '',
   'Post Payment'                => '',

+  'Post and new booking'        => '',
+  'Post and upload document'    => '',

   'Post payments'               => '',
   'Post payments for selected invoices' => '',
   'Postal Invoice'              => '',
   'Post payments'               => '',
   'Post payments for selected invoices' => '',
   'Postal Invoice'              => '',


@@ -2517,6 +2535,7 @@ $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'                       => '',


@@ -2577,6 +2596,8 @@ $self->{texts} = {
   'Problem'                     => '',
   'Produce'                     => '',
   'Produce Assembly'            => '',
   'Problem'                     => '',
   'Produce'                     => '',
   'Produce Assembly'            => '',

+  'Produce Assembly Configuration' => '',
+  'Produce assembly consumes services if assigned as a assembly item' => '',

   'Produce assembly only if all parts are in the same warehouse' => '',
   'Production'                  => 'Production',
   'Production (typeabbreviation)' => 'W',
   'Produce assembly only if all parts are in the same warehouse' => '',
   'Production'                  => 'Production',
   'Production (typeabbreviation)' => 'W',


@@ -2655,7 +2676,6 @@ $self->{texts} = {
   'Quartal'                     => '',
   'Quarter'                     => '',
   'Quarterly'                   => '',
   'Quartal'                     => '',
   'Quarter'                     => '',
   'Quarterly'                   => '',

-  'Query Type'                  => '',

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


@@ -2885,8 +2905,10 @@ $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'                  => '',


@@ -2915,6 +2937,7 @@ $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' => '',


@@ -2937,6 +2960,7 @@ $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'           => '',


@@ -2951,7 +2975,6 @@ $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'                  => '',


@@ -2976,6 +2999,7 @@ $self->{texts} = {
   'September'                   => '',
   'Serial No.'                  => '',
   'Serial Number'               => '',
   'September'                   => '',
   'Serial No.'                  => '',
   'Serial Number'               => '',

+  'Serial Number missing in Row' => '',

   'Server'                      => '',
   'Server control'              => '',
   'Service'                     => '',
   'Server'                      => '',
   'Server control'              => '',
   'Service'                     => '',


@@ -2984,6 +3008,7 @@ $self->{texts} = {
   'Service Number missing!'     => '',
   'Service, assembly or part'   => '',
   'Services'                    => '',
   'Service Number missing!'     => '',
   'Service, assembly or part'   => '',
   'Services'                    => '',

+  'Services in Delivery Orders' => '',

   'Set (set to)'                => '',
   'Set all source and memo fields' => '',
   'Set count for one or more of the items to select them' => '',
   'Set (set to)'                => '',
   'Set all source and memo fields' => '',
   'Set count for one or more of the items to select them' => '',


@@ -3229,6 +3254,8 @@ $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'                     => '',


@@ -3779,6 +3806,8 @@ $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'              => '',


@@ -3799,6 +3828,7 @@ $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)' => '',


@@ -3849,7 +3879,6 @@ $self->{texts} = {
   'Transfer from warehouse'     => '',
   'Transfer in'                 => '',
   'Transfer in via default'     => '',
   'Transfer from warehouse'     => '',
   'Transfer in'                 => '',
   'Transfer in via default'     => '',

-  'Transfer of assemblies uses the assembly\'s default warehouse instead of the destination warehouse.' => '',

   'Transfer out'                => '',
   'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
   'Transfer out on posting sales invoices?' => '',
   'Transfer out'                => '',
   'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
   'Transfer out on posting sales invoices?' => '',


@@ -3865,6 +3894,8 @@ $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'             => '',


@@ -3977,11 +4008,8 @@ $self->{texts} = {
   'Use date and duration for time recordings' => '',
   'Use default booking group because setting is \'all\'' => '',
   'Use default booking group because wanted is missing' => '',
   'Use date and duration for time recordings' => '',
   'Use default booking group because setting is \'all\'' => '',
   'Use default booking group because wanted is missing' => '',

-  'Use default warehouse for assembly transfer' => '',

   'Use existing templates'      => '',
   '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' => '',


@@ -4089,6 +4117,8 @@ $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?' => '',


@@ -4128,6 +4158,7 @@ $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.' => '',