X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fefbf250414643e9c6acf8d144310f5c9661a1e6..455d008cdb1c6e53d442e94babfd6412cce34c38:/locale/en/all

diff --git a/locale/en/all b/locale/en/all
index 7dbf694da..2646319d7 100644
--- 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.' => '',
   '*/'                          => '',
+  '+'                           => '',
   ', if set'                    => '',
   '---please select---'         => '',
   '. Automatically generated.'  => '',
@@ -349,6 +350,7 @@ $self->{texts} = {
   'Assembly (typeabbreviation)' => 'A',
   'Assembly Last Cost'          => '',
   'Assembly Number missing!'    => '',
+  'Assembly creation warehouse dependent' => '',
   'Assembly items'              => '',
   'Asset'                       => '',
   'Assets'                      => '',
@@ -487,7 +489,6 @@ $self->{texts} = {
   'Birthday (after conversion)' => '',
   'Birthday (before conversion)' => '',
   'Bis'                         => '',
-  'Bis Konto: '                 => '',
   'Body'                        => '',
   'Body:'                       => '',
   'Booked'                      => '',
@@ -524,7 +525,6 @@ $self->{texts} = {
   'CN'                          => '',
   'CR'                          => '',
   'CSS style for pictures'      => '',
-  'CSV'                         => '',
   'CSV Export successful!'      => '',
   'CSV export'                  => '',
   'CSV export -- options'       => '',
@@ -542,8 +542,8 @@ $self->{texts} = {
   '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 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'                      => '',
@@ -648,6 +648,7 @@ $self->{texts} = {
   'Choose a Tax Number'         => '',
   'Choose bank account for reconciliation' => '',
   'City'                        => '',
+  'Clear'                       => '',
   'Clear fields'                => '',
   'Cleared Balance'             => '',
   'Cleared/uncleared only'      => '',
@@ -685,6 +686,7 @@ $self->{texts} = {
   'Compare to'                  => '',
   'Complexities'                => '',
   'Complexity'                  => '',
+  'Component Test'              => '',
   'Configuration'               => '',
   'Configuration of individual TODO items' => '',
   'Configure'                   => '',
@@ -747,6 +749,7 @@ $self->{texts} = {
   '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'        => '',
@@ -984,6 +987,7 @@ $self->{texts} = {
   'Default currency missing!'   => '',
   'Default hourly rate for new customers' => '',
   'Default output medium'       => '',
+  'Default part for shipping costs' => '',
   'Default printer'             => '',
   'Default taxzone'             => '',
   'Default template format'     => '',
@@ -1063,6 +1067,7 @@ $self->{texts} = {
   'Details'                     => '',
   'Details (one letter abbreviation)' => '',
   'Details: #1'                 => '',
+  'Developer Tools'             => '',
   'Dial command missing in kivitendo configuration\'s [cti] section' => '',
   'Difference'                  => '',
   'Dimensions'                  => '',
@@ -1418,6 +1423,7 @@ $self->{texts} = {
   'Errors during conversion:'   => '',
   'Errors during printing:'     => '',
   'Errors in GL transaction:'   => '',
+  'Errors: #1'                  => '',
   'Ertrag'                      => '',
   'Ertrag prozentual'           => '',
   'Escape character'            => '',
@@ -1459,9 +1465,7 @@ $self->{texts} = {
   'Expense/Asset'               => '',
   'Experimental Features'       => '',
   'Export'                      => '',
-  'Export Buchungsdaten'        => '',
   'Export Number'               => '',
-  'Export Stammdaten'           => '',
   'Export as CSV'               => '',
   'Export as PDF'               => '',
   'Export date'                 => '',
@@ -1501,6 +1505,7 @@ $self->{texts} = {
   'Files from parts'            => '',
   'Files from projects'         => '',
   'Files from vendor'           => '',
+  'Files have been uploaded successfully.' => '',
   'Filter'                      => '',
   'Filter by Partsgroups'       => '',
   'Filter date by'              => '',
@@ -1554,6 +1559,8 @@ $self->{texts} = {
   'Free report period'          => '',
   'Free skonto amount has to be a positive number.' => '',
   'Free-form text'              => '',
+  'Fri'                         => '',
+  'Friday'                      => '',
   'Fristsetzung'                => '',
   'From'                        => '',
   'From Date'                   => '',
@@ -1703,9 +1710,12 @@ $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'     => '',
+  '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'                       => '',
+  'Image Upload'                => '',
   'ImagePreview'                => '',
   'Images'                      => '',
   'Import'                      => '',
@@ -1775,6 +1785,8 @@ $self->{texts} = {
   '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'     => '',
@@ -1845,13 +1857,10 @@ $self->{texts} = {
   'Jump to'                     => '',
   'Jun'                         => '',
   'June'                        => '',
-  'KNE'                         => '',
-  'KNE Export successful!'      => '',
   'KNr. beim Kunden'            => '',
   'KOST Quantity'               => '',
   'Keep the project link the way it is.' => '',
   'Known Column'                => '',
-  'Konten'                      => '',
   'L'                           => '',
   'LIABILITIES'                 => '',
   'LP'                          => '',
@@ -2037,13 +2046,16 @@ $self->{texts} = {
   'Mobile'                      => '',
   'Mobile1'                     => '',
   'Mobile2'                     => '',
+  'Modal Test'                  => '',
   'Model'                       => '',
   'Model (with X being a number)' => '',
   'Modification date'           => '',
   'Module'                      => '',
   'Module home page'            => '',
   'Module name'                 => '',
+  'Mon'                         => '',
   'Monat'                       => '',
+  'Monday'                      => '',
   'Month'                       => '',
   'Month/Year'                  => '',
   'Monthly'                     => '',
@@ -2091,6 +2103,7 @@ $self->{texts} = {
   'New shop orders'             => '',
   'New window/tab'              => '',
   'Next Dunning Level'          => '',
+  'Next month'                  => '',
   'Next run at'                 => '',
   'No'                          => '',
   'No 1:n or n:1 relation'      => '',
@@ -2346,6 +2359,7 @@ $self->{texts} = {
   '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'         => '',
@@ -2354,6 +2368,7 @@ $self->{texts} = {
   'Part Notes'                  => '',
   'Part Number'                 => '',
   'Part Number missing!'        => '',
+  'Part Test'                   => '',
   'Part Type'                   => '',
   'Part Unit'                   => '',
   'Part classifications'        => '',
@@ -2391,6 +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 description'         => '',
   'Payment list'                => '',
   'Payment posted!'             => '',
   'Payment terms'               => '',
@@ -2518,6 +2534,7 @@ $self->{texts} = {
   'Preset email text for sales quotations' => '',
   'Preview'                     => '',
   'Preview Mode'                => '',
+  'Previous month'              => '',
   'Previous transdate text'     => '',
   'Previous transnumber text'   => '',
   'Price'                       => '',
@@ -2578,6 +2595,7 @@ $self->{texts} = {
   'Problem'                     => '',
   'Produce'                     => '',
   'Produce Assembly'            => '',
+  'Produce assembly only if all parts are in the same warehouse' => '',
   'Production'                  => 'Production',
   'Production (typeabbreviation)' => 'W',
   'Productivity'                => '',
@@ -2623,6 +2641,7 @@ $self->{texts} = {
   'Purchase Invoices'           => '',
   'Purchase Order'              => '',
   'Purchase Orders'             => '',
+  'Purchase Orders Services are deliverable' => '',
   'Purchase Orders deleteable'  => '',
   'Purchase Price Rules'        => '',
   'Purchase Price Rules '       => '',
@@ -2849,6 +2868,7 @@ $self->{texts} = {
   'Sales Order delivery date interval' => '',
   'Sales Orders'                => '',
   'Sales Orders Advance'        => '',
+  'Sales Orders Services are deliverable' => '',
   'Sales Orders deleteable'     => '',
   'Sales Price Rules'           => '',
   'Sales Price Rules '          => '',
@@ -2883,8 +2903,10 @@ $self->{texts} = {
   'Salutation punctuation mark' => '',
   'Same Filename !'             => '',
   'Same as the quote character' => '',
+  'Sat'                         => '',
   'Sat. Fax'                    => '',
   'Sat. Phone'                  => '',
+  'Saturday'                    => '',
   'Satz %'                      => '',
   'Save'                        => '',
   'Save Draft'                  => '',
@@ -2913,6 +2935,7 @@ $self->{texts} = {
   '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' => '',
@@ -2935,6 +2958,7 @@ $self->{texts} = {
   'Section/Function block actions' => '',
   'Sections'                    => '',
   'Sections that are not assigned to any of the items above will be added as new positions.' => '',
+  'See various menu entries intended for developers' => '',
   'Select'                      => '',
   'Select Mulit-Item Options'   => '',
   'Select a Customer'           => '',
@@ -3227,6 +3251,8 @@ $self->{texts} = {
   'Sum open amount'             => '',
   'Sum per'                     => '',
   'Summen- und Saldenliste'     => '',
+  'Sun'                         => '',
+  'Sunday'                      => '',
   'Superuser name'              => '',
   'Supplies'                    => '',
   'Surname'                     => '',
@@ -3689,7 +3715,7 @@ $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 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' => '',
@@ -3777,6 +3803,8 @@ $self->{texts} = {
   'This will set an exact price.' => '',
   'Three Options:'              => '',
   'Threshold for warning on quantity difference' => '',
+  'Thu'                         => '',
+  'Thursday'                    => '',
   'Time'                        => '',
   'Time Format'                 => '',
   'Time Recording'              => '',
@@ -3797,6 +3825,7 @@ $self->{texts} = {
   '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)' => '',
@@ -3863,6 +3892,8 @@ $self->{texts} = {
   'Trial Balance'               => '',
   'Trial balance between %s and %s' => '',
   'Trying to call a sub without a name' => '',
+  'Tue'                         => '',
+  'Tuesday'                     => '',
   'Turnover'                    => '',
   'Turnoverstatistic'           => '',
   'TypAbbreviation'             => '',
@@ -3993,6 +4024,7 @@ $self->{texts} = {
   'Useable for…'                => '',
   'Used for Purchase'           => '',
   'Used for Sale'               => '',
+  'Used for assembly #1 #2'     => '',
   'User'                        => '',
   'User Preferences'            => '',
   'User access'                 => '',
@@ -4053,7 +4085,6 @@ $self->{texts} = {
   'View warehouse content'      => '',
   'View/edit all employees purchase documents' => '',
   'View/edit all employees sales documents' => '',
-  'Von Konto: '                 => '',
   'WHJournal'                   => 'Warehouse journal',
   'WHUsage'                     => 'Warehouse withdrawal',
   'Warehouse'                   => '',
@@ -4087,6 +4118,8 @@ $self->{texts} = {
   'Webshop Import'              => '',
   'Webshop articles'            => '',
   'Webshops articles'           => '',
+  'Wed'                         => '',
+  'Wednesday'                   => '',
   'Weight'                      => '',
   'Weight unit'                 => '',
   'What <b>term</b> you are looking for?' => '',
@@ -4126,6 +4159,7 @@ $self->{texts} = {
   '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.' => '',