special_chars: non-breaking-hyphen 0x2011 für LaTeX ersetzen

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

diff --git a/locale/en/all b/locale/en/all
index a28c655..b63a581 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -312,6 +312,8 @@ $self->{texts} = {
   'Apr'                         => '',
   'April'                       => '',
   'Ar aging on %s'              => '',
+  'Are you sure to update all positions from master data?' => '',
+  'Are you sure to update this position from master data?' => '',
   'Are you sure you want to delete Invoice Number' => '',
   'Are you sure you want to delete this letter?' => '',
   'Are you sure you want to remove the marked entries from the queue?' => '',
@@ -474,6 +476,7 @@ $self->{texts} = {
   'Booking group (database ID)' => '',
   'Booking group (name)'        => '',
   'Booking groups'              => '',
+  'Booking needs at least one debit and one credit booking!' => '',
   'Bookinggroup/Tax'            => '',
   'Books are open'              => '',
   'Books closed up to'          => '',
@@ -523,6 +526,7 @@ $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 change transaction in a closed period!' => '',
   'Cannot check correct WebDAV folder' => '',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
@@ -1336,6 +1340,7 @@ $self->{texts} = {
   'Error: unknown local bank account id' => '',
   'Errors during conversion:'   => '',
   'Errors during printing:'     => '',
+  'Errors in GL transaction:'   => '',
   'Ertrag'                      => '',
   'Ertrag prozentual'           => '',
   'Escape character'            => '',
@@ -2957,6 +2962,7 @@ $self->{texts} = {
   'Show the picture in the part form' => '',
   'Show the pictures in the result for search parts' => '',
   'Show the weights of articles and the total weight in orders, invoices and delivery notes?' => '',
+  'Show update button for positions in order forms' => '',
   'Show weights'                => '',
   'Show your TODO list after logging in' => '',
   'Show »not delivered qty/value« column in sales and purchase orders' => '',
@@ -3729,6 +3735,7 @@ $self->{texts} = {
   'Update Prices'               => '',
   'Update SKR04: new tax account 3804 (19%)' => '',
   'Update customer using billing address' => '',
+  'Update from master data'     => '',
   'Update prices'               => '',
   'Update prices of existing entries' => '',
   'Update prices of existing entries / skip non-existent' => '',
@@ -3840,6 +3847,7 @@ $self->{texts} = {
   'View background job execution result' => '',
   'View sent email'             => '',
   'View warehouse content'      => '',
+  'View/edit all employees purchase documents' => '',
   'View/edit all employees sales documents' => '',
   'Von Konto: '                 => '',
   'WHJournal'                   => 'Warehouse journal',
@@ -3930,6 +3938,7 @@ $self->{texts} = {
   'You cannot create an invoice for delivery orders from different vendors.' => '',
   'You cannot modify individual assigments from additional articles to line items.' => '',
   'You cannot paste function blocks or sub function blocks if there is no section.' => '',
+  'You cannot use a negative amount with debit/credit!' => '',
   'You do not have access to any custom data export.' => '',
   'You do not have permission to access this entry.' => '',
   'You do not have the permissions to access this function.' => '',