Pflichtenhefte: Funktion Abschnitte/Funktionsblöcke neu nummerieren

[kivitendo-erp.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index b5faaca..5af64d8 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -45,6 +45,7 @@ $self->{texts} = {
   'A special character is required (valid characters: #1).' => '',
   'A unit with this name does already exist.' => '',
   'A valid taxkey is missing!'  => '',
+  'A variable marked as \'Deactivate by default\' isn\'t automatically added to all articles, and has to be explicitly added for each desired article in its master data tab. Only then can the variable be used for that article in the records.' => '',
   'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
   'ADDED'                       => '',
   'AP'                          => 'Purchases',
@@ -183,6 +184,7 @@ $self->{texts} = {
   'All general ledger entries'  => '',
   'All groups'                  => '',
   'All of the exports you have selected were already closed.' => '',
+  'All partsgroups'             => '',
   'All reports'                 => '',
   'All the other clients will start with an empty set of WebDAV folders.' => '',
   'All the selected exports have already been closed, or all of their items have already been executed.' => '',
@@ -229,9 +231,10 @@ $self->{texts} = {
   'Are you sure?'               => '',
   'Article Code'                => '',
   'Article Code missing!'       => '',
-  'Article type (see below)'    => '',
+  'Article type'                => '',
   'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
   'Assemblies'                  => '',
+  'Assemblies can not be imported (yet). But the type column is used for sanity checks on price updates in order to prevent that articles with the wrong type will be updated.' => '',
   'Assembly'                    => '',
   'Assembly Description'        => '',
   'Assembly Number'             => '',
@@ -632,6 +635,7 @@ $self->{texts} = {
   'Date the payment is due with discount' => '',
   'Datevautomatik'              => '',
   'Datum von'                   => '',
+  'Deactivate by default'       => '',
   'Debit'                       => '',
   'Debit (one letter abbreviation)' => '',
   'Debit Account'               => '',
@@ -958,6 +962,7 @@ $self->{texts} = {
   'File'                        => '',
   'File name'                   => '',
   'Filter'                      => '',
+  'Filter by Partsgroups'       => '',
   'Filter date by'              => '',
   'Filter for customer variables' => '',
   'Filter for item variables'   => '',
@@ -1413,6 +1418,7 @@ $self->{texts} = {
   'Number Format'               => '',
   'Number missing in Row'       => '',
   'Number of bins'              => '',
+  'Number of columns of custom variables in form details (second row)' => '',
   'Number of copies'            => '',
   'Number of entries changed: #1' => '',
   'Number of new bins'          => '',
@@ -1504,6 +1510,7 @@ $self->{texts} = {
   'Parts, services and assemblies' => '',
   'Partsgroup (database ID)'    => '',
   'Partsgroup (name)'           => '',
+  'Partsgroups where variables are shown' => '',
   'Password'                    => '',
   'Payables'                    => '',
   'Payment'                     => '',
@@ -2079,7 +2086,7 @@ $self->{texts} = {
   'The client has been created.' => '',
   'The client has been deleted.' => '',
   'The client has been saved.'  => '',
-  'The column "datatype" must be present and must be the first column. The values must be the row names (see settings) for order and item data respectively.' => '',
+  'The column "datatype" must be present and must be at the same position / column in each data set. The values must be the row names (see settings) for order and item data respectively.' => '',
   'The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.' => '',
   'The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).' => '',
   'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '',
@@ -2345,7 +2352,7 @@ $self->{texts} = {
   'Trial balance between %s and %s' => '',
   'Trying to call a sub without a name' => '',
   'Type'                        => '',
-  'Type can be either \'part\' or \'service\'.' => '',
+  'Type can be either \'part\', \'service\' or \'assembly\'.' => '',
   'Type of Business'            => '',
   'Type of Customer'            => '',
   'Type of Vendor'              => '',