Funktion get_first_conflicting() im Model-Basisklasse

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

diff --git a/locale/en/all b/locale/en/all
index 87ec317..89a4ddf 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -48,14 +48,17 @@ $self->{texts} = {
   'AP Transaction Storno (one letter abbreviation)' => '',
   'AP Transaction with Storno (abbreviation)' => '',
   'AP Transactions'             => 'Purchase Transactions',
+  'AP transactions changeable'  => '',
   'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
   'AR'                          => 'Sales',
   'AR Aging'                    => 'Debtor Aging',
   'AR Transaction'              => 'Sales Transaction',
   'AR Transaction (abbreviation)' => '',
   'AR Transactions'             => 'Sales Transactions',
+  '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.' => '',
+  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
   'Abort'                       => '',
   'Abrechnungsnummer'           => '',
   'Abteilung'                   => '',
@@ -894,6 +897,7 @@ $self->{texts} = {
   'Full access to all functions' => '',
   'Fwd'                         => 'Forward',
   'GL Transaction'              => '',
+  'GL transactions changeable'  => '',
   'Gegenkonto'                  => '',
   'Gender'                      => '',
   'General Ledger'              => '',
@@ -1306,6 +1310,7 @@ $self->{texts} = {
   'Order Number missing!'       => '',
   'Order deleted!'              => '',
   'Ordered'                     => '',
+  'Orders / Delivery Orders deleteable' => '',
   'Orientation'                 => '',
   'Orphaned'                    => '',
   'Other users\' follow-ups'    => '',
@@ -1476,13 +1481,16 @@ $self->{texts} = {
   'Projects'                    => '',
   'Projecttransactions'         => '',
   'Prozentual/Absolut'          => '',
+  'Purchase Delivery Orders deleteable' => '',
   'Purchase Invoice'            => '',
   'Purchase Order'              => '',
   'Purchase Orders'             => '',
+  'Purchase Orders deleteable'  => '',
   'Purchase Price'              => '',
   'Purchase Prices'             => '',
   'Purchase delivery order'     => '',
   'Purchase invoices'           => '',
+  'Purchase invoices changeable' => '',
   'Purchase net amount'         => '',
   'Purchase price'              => '',
   'Purchase price total'        => '',
@@ -1578,16 +1586,19 @@ $self->{texts} = {
   'Saldo neu'                   => '',
   'Saldo per'                   => '',
   'Sale Prices'                 => '',
+  'Sales Delivery Orders deleteable' => '',
   'Sales Invoice'               => '',
   'Sales Invoices'              => '',
   'Sales Order'                 => '',
   'Sales Orders'                => '',
+  'Sales Orders deleteable'     => '',
   'Sales Price information'     => '',
   'Sales Report'                => '',
   'Sales and purchase invoices with inventory transactions with taxkeys' => '',
   'Sales delivery order'        => '',
   'Sales invoice number'        => '',
   'Sales invoices'              => '',
+  'Sales invoices changeable'   => '',
   'Sales margin'                => '',
   'Sales margin %'              => '',
   'Sales net amount'            => '',
@@ -1676,14 +1687,31 @@ $self->{texts} = {
   'Shipto is in use and was flagged invalid.' => '',
   'Shopartikel'                 => '',
   'Short'                       => '',
+  'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
+  'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',
+  'Should gl transactions be and when should they be changeable or deleteable after posting?' => '',
   'Should payments be and when should they be changeable after posting?' => '',
+  'Should purchase invoices be and when should they be deleteable after posting?' => '',
+  'Should sales invoices be and when should they be changeable or deleteable after posting?' => '',
+  'Should the "mark as paid" button showed in ap transactions?' => '',
+  'Should the "mark as paid" button showed in ar transactions?' => '',
+  'Should the "mark as paid" button showed in purchase invoices?' => '',
+  'Should the "mark as paid" button showed on sales invoices?' => '',
   'Show'                        => '',
+  'Show "mark as paid" in ap transactions' => '',
+  'Show "mark as paid" in ar transactions' => '',
+  'Show "mark as paid" in purchase invoices' => '',
+  'Show "mark as paid" in sales invoices' => '',
   'Show Bestbefore'             => '',
   'Show Filter'                 => '',
   'Show Salesman'               => '',
   'Show TODO list'              => '',
   'Show by default'             => '',
   'Show custom variable search inputs' => '',
+  'Show delete button in purchase delivery orders?' => '',
+  'Show delete button in purchase orders?' => '',
+  'Show delete button in sales delivery orders?' => '',
+  'Show delete button in sales orders?' => '',
   'Show details'                => '',
   'Show fields used for the best before date?' => '',
   'Show follow ups...'          => '',
@@ -1980,6 +2008,9 @@ $self->{texts} = {
   'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
   'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
   'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
+  'This option controls the inventory system.' => '',
+  'This option controls the method used for profit determination.' => '',
+  'This option controls the posting and calculation behavior for the accounting method.' => '',
   'This transaction has to be split into several transactions manually.' => '',
   'This update will change the nature the onhand of goods is tracked.' => '',
   'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '',