SL::DB::Order: POD: Doku nicht vorhandener Subroutine entfernt.

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

diff --git a/locale/en/all b/locale/en/all
index cb36002..c4727ca 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -358,6 +358,7 @@ $self->{texts} = {
   'Austria'                     => '',
   'Authentification database creation' => '',
   'Authentification tables creation' => '',
+  'Author'                      => '',
   'Auto Send?'                  => '',
   'Automatic date calculation'  => '',
   'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '',
@@ -1032,8 +1033,10 @@ $self->{texts} = {
   'Do you really want to delete this draft?' => '',
   'Do you really want to delete this object?' => '',
   'Do you really want to delete this record template?' => '',
+  'Do you really want to print?' => '',
   'Do you really want to revert to this version?' => '',
   'Do you really want to save?' => '',
+  'Do you really want to send by mail?' => '',
   'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
   'Do you really want to unimport the selected documents?' => '',
   'Do you want to <b>limit</b> your search?' => '',
@@ -1093,6 +1096,7 @@ $self->{texts} = {
   'Dunning overview'            => '',
   'Dunning status'              => '',
   'Dunnings'                    => '',
+  'Dunningstatistic'            => '',
   'Duplicate in CSV file'       => '',
   'Duplicate in database'       => '',
   'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',
@@ -1219,7 +1223,6 @@ $self->{texts} = {
   'Employees'                   => '',
   'Empty selection for warehouse will not be added, even if the old bin is still visible (use back and forth to edit again).' => '',
   'Empty transaction!'          => '',
-  'Enable experimental features' => '',
   'Enabled Quick Searched'      => '',
   'Enabled modules'             => '',
   'End date'                    => '',
@@ -1350,7 +1353,6 @@ $self->{texts} = {
   'Expense Account'             => '',
   'Expense/Asset'               => '',
   'Experimental Features'       => '',
-  'Experimental features are:'  => '',
   'Export'                      => '',
   'Export Buchungsdaten'        => '',
   'Export Number'               => '',
@@ -1518,6 +1520,7 @@ $self->{texts} = {
   'Hide help text'              => '',
   'Hide mappings (csv_import)'  => '',
   'Hide settings'               => '',
+  'Highest Dunninglevel'        => '',
   'Hint: Not all VC Numbers are personal accounts compliant' => '',
   'Hints'                       => '',
   'History'                     => '',
@@ -1820,6 +1823,7 @@ $self->{texts} = {
   'MD'                          => '',
   'MIME type'                   => '',
   'MT940 import'                => '',
+  'Mails'                       => '',
   'Main Preferences'            => '',
   'Main sorting'                => '',
   'Make'                        => '',
@@ -1891,6 +1895,7 @@ $self->{texts} = {
   'Module name'                 => '',
   'Monat'                       => '',
   'Month'                       => '',
+  'Month/Year'                  => '',
   'Monthly'                     => '',
   'More than one control file with the tag \'%s\' exist.' => '',
   'More than one file selected, please set only one checkbox!' => '',
@@ -1915,6 +1920,7 @@ $self->{texts} = {
   'Net value in closed delivery orders' => '',
   'Net value transferred in / out' => '',
   'Net value without delivery orders' => '',
+  'Net.Turnover'                => '',
   'Netherlands'                 => '',
   'Netto Terms'                 => '',
   'New Password'                => '',
@@ -2101,6 +2107,8 @@ $self->{texts} = {
   'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
   'Open'                        => '',
   'Open Amount'                 => '',
+  'Open Items'                  => '',
+  'Open Orders'                 => '',
   'Open a further kivitendo window or tab' => '',
   'Open amount'                 => '',
   'Open in new window'          => '',
@@ -2125,6 +2133,7 @@ $self->{texts} = {
   'Order probability & expected billing date' => '',
   'Order value periodicity'     => '',
   'Order/Item row name'         => '',
+  'Order/RFQ Number'            => '',
   'OrderItem'                   => '',
   'Ordered'                     => '',
   'Orders'                      => '',
@@ -2501,6 +2510,7 @@ $self->{texts} = {
   'Reconcile'                   => '',
   'Reconciliation'              => '',
   'Reconciliation with bank'    => '',
+  'Record Type'                 => '',
   'Record Vendor Invoice'       => '',
   'Record in'                   => '',
   'Record number'               => '',
@@ -2509,6 +2519,7 @@ $self->{texts} = {
   'Record\'s files'             => '',
   'Recorded Tax'                => '',
   'Recorded taxkey'             => '',
+  'Records'                     => '',
   'Reduced Master Data'         => '',
   'Reference'                   => '',
   'Reference / Invoice Number'  => '',
@@ -2689,6 +2700,7 @@ $self->{texts} = {
   'Save and AR Transaction'     => '',
   'Save and Close'              => '',
   'Save and Delivery Order'     => '',
+  'Save and E-mail'             => '',
   'Save and Invoice'            => '',
   'Save and Order'              => '',
   'Save and Quotation'          => '',
@@ -2696,6 +2708,7 @@ $self->{texts} = {
   'Save and close'              => '',
   'Save and execute'            => '',
   'Save and keep open'          => '',
+  'Save and print'              => '',
   'Save as a new draft.'        => '',
   'Save as new'                 => '',
   'Save document in WebDAV repository' => '',
@@ -3502,6 +3515,7 @@ $self->{texts} = {
   'This update will change the nature the onhand of goods is tracked.' => '',
   'This user is a member in the following groups' => '',
   'This user will have access to the following clients' => '',
+  'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
   'This vendor has already been added.' => '',
   'This vendor number is already in use.' => '',
   'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
@@ -3591,6 +3605,8 @@ $self->{texts} = {
   'Trial Balance'               => '',
   'Trial balance between %s and %s' => '',
   'Trying to call a sub without a name' => '',
+  'Turnover'                    => '',
+  'Turnoverstatistic'           => '',
   'TypAbbreviation'             => '',
   'Type'                        => '',
   'Type abbreviation'           => '',