Option für Datev-Check in Mandantenkonfiguration verschoben.

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

diff --git a/locale/en/all b/locale/en/all
index e76c866..87ec317 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -391,6 +391,11 @@ $self->{texts} = {
   'Check'                       => 'Cheque',
   'Check Details'               => '',
   'Check for duplicates'        => '',
+  'Check on ap transaction'     => '',
+  'Check on ar transaction'     => '',
+  'Check on gl transaction'     => '',
+  'Check on purchase invoice'   => '',
+  'Check on sales invoice'      => '',
   'Checks'                      => '',
   'Choose Customer'             => '',
   'Choose Outputformat'         => '',
@@ -531,6 +536,7 @@ $self->{texts} = {
   'DATEV - Export Assistent'    => '',
   'DATEV Angaben'               => '',
   'DATEV Export'                => '',
+  'DATEV check configuration'   => '',
   'DATEV check returned errors:' => '',
   'DATEX - Export Assistent'    => '',
   'DELETED'                     => '',
@@ -1020,6 +1026,7 @@ $self->{texts} = {
   'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
   'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
   'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
+  'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',
   'It may optionally be compressed with "gzip".' => '',
   'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
   'Item deleted!'               => '',
@@ -1355,6 +1362,11 @@ $self->{texts} = {
   'Payments'                    => '',
   'Payments Changeable'         => '',
   'Per. Inv.'                   => '',
+  'Perform check when a gl transaction is posted?' => '',
+  'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',
+  'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',
+  'Perform check when an ap transaction is posted?' => '',
+  'Perform check when an ar transaction is posted?' => '',
   'Period'                      => '',
   'Period:'                     => '',
   'Periodic Invoices'           => '',