PayPostingImport: locales

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

diff --git a/locale/en/all b/locale/en/all
index 0c43e98..987862c 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -274,6 +274,7 @@ $self->{texts} = {
   'All groups'                  => '',
   'All modules'                 => '',
   'All partsgroups'             => '',
+  'All pay postings successfully imported.' => '',
   'All payments have already been posted.' => '',
   'All payments must be posted before the payment list can be downloaded.' => '',
   'All price sources'           => '',
@@ -293,6 +294,7 @@ $self->{texts} = {
   'Allow to delete generated printfiles' => '',
   'Already counted'             => '',
   'Already imported entries (duplicates)' => '',
+  'Already imported: '          => '',
   '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)' => '',
@@ -551,6 +553,7 @@ $self->{texts} = {
   'Cancel Accounts Payables Transaction' => '',
   'Cancel Accounts Receivables Transaction' => '',
   'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
+  'Cannot add Booking, reason: #1 DB: #2 ' => '',
   'Cannot allocate parts.'      => '',
   'Cannot change transaction in a closed period!' => '',
   'Cannot check correct WebDAV folder' => '',
@@ -905,6 +908,7 @@ $self->{texts} = {
   'Czech Republic'              => '',
   'DATEV'                       => '',
   'DATEV - Export Assistent'    => '',
+  'DATEV - Pay Postings Import' => '',
   'DATEV Angaben'               => '',
   'DATEV Export'                => '',
   'DATEV check returned errors:' => '',
@@ -1723,8 +1727,10 @@ $self->{texts} = {
   'Import AP from Scanner or Email' => '',
   'Import AR from Scanner or Email' => '',
   'Import CSV'                  => '',
+  'Import Pay Postings'         => '',
   'Import Status'               => '',
   'Import a Factur-X/ZUGFeRD file:' => '',
+  'Import a File:'              => '',
   'Import all'                  => '',
   'Import documents from #1'    => '',
   'Import file'                 => '',
@@ -1737,6 +1743,7 @@ $self->{texts} = {
   'Import scanned documents'    => '',
   'Importdate'                  => '',
   'Imported'                    => '',
+  'Imported Pay Postings'       => '',
   'Imported entries'            => '',
   'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
   'In order to do that hit the button "Delete transaction".' => '',
@@ -4142,6 +4149,7 @@ $self->{texts} = {
   'Write bin to default bin in part?' => '',
   'Wrong date format (#1)'      => '',
   'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '',
+  'Wrong file name, expects name like: DTVF_*_LOHNBUCHUNG*.csv' => '',
   'Wrong number format (#1)'    => '',
   'Wrong tax keys recorded'     => '',
   'Wrong taxes recorded'        => '',
@@ -4296,6 +4304,7 @@ $self->{texts} = {
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',
+  'entries imported'            => '',
   'error while disassembling for trans_ids #1 : #2' => '',
   'error while paying invoice #1 : ' => '',
   'error while unlinking payment #1 : ' => '',
@@ -4385,6 +4394,8 @@ $self->{texts} = {
   'no shipping address'         => '',
   'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
   'no tax_id in acc_trans'      => '',
+  'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '',
+  'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '',
   'not configured'              => '',
   'not delivered'               => '',
   'not executed'                => '',