X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=6b8c4f8028d29943c348d03648e2857ce611e66f;hb=cd96e0755c449d408657785922a05b702d3d0cad;hp=c4727ca083bbdb2cd3a1d4542771fd8eb1a32633;hpb=984f6322b98c8d0cd3ceb9f659ed6621d180e617;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index c4727ca08..6b8c4f802 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -600,6 +600,7 @@ $self->{texts} = {
   'Check on purchase invoice'   => '',
   'Check on sales invoice'      => '',
   'Checks'                      => '',
+  'Choose "continue" if you want to use this value. Choose "cancel" otherwise.' => '',
   'Choose Customer'             => '',
   'Choose Outputformat'         => '',
   'Choose Vendor'               => '',
@@ -1096,6 +1097,7 @@ $self->{texts} = {
   'Dunning overview'            => '',
   'Dunning status'              => '',
   'Dunnings'                    => '',
+  'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',
   'Dunningstatistic'            => '',
   'Duplicate in CSV file'       => '',
   'Duplicate in database'       => '',
@@ -1565,6 +1567,7 @@ $self->{texts} = {
   'If searching a part from a document and no part is found then offer to create a new part.' => '',
   'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
   'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '',
+  'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '',
   'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => '',
   'If the default transfer out always succeed use this bin for negative stock quantity.' => '',
   'If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.' => '',
@@ -1599,6 +1602,7 @@ $self->{texts} = {
   'Import result'               => '',
   'Import scanned documents'    => '',
   'Importdate'                  => '',
+  '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".' => '',
   'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',
   'In order to use kivitendo you have to create at least a client, a user and a group.' => '',
@@ -1942,7 +1946,6 @@ $self->{texts} = {
   'Next Dunning Level'          => '',
   'Next run at'                 => '',
   'No'                          => '',
-  'No %s was found matching the search parameters.' => '',
   'No 1:n or n:1 relation'      => '',
   'No AP template was found.'   => '',
   'No Company Address given'    => '',
@@ -2261,6 +2264,7 @@ $self->{texts} = {
   'Please Check the bank information for each vendor:' => '',
   'Please ask your administrator to create warehouses and bins.' => '',
   'Please change the partnumber of the following parts and run the update again:' => '',
+  'Please choose a part.'       => '',
   'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '',
   'Please choose the action to be processed for your target quantity:' => '',
   'Please contact your administrator or a service provider.' => '',
@@ -2470,6 +2474,7 @@ $self->{texts} = {
   'Query parameters'            => '',
   'Queue'                       => '',
   'Quick Search'                => '',
+  'Quick Searches that will be shown in the header for this user' => '',
   'Quick Searches that will be shown in the header in this client' => '',
   'Quotation'                   => '',
   'Quotation Date'              => '',
@@ -2739,9 +2744,7 @@ $self->{texts} = {
   'Select'                      => '',
   'Select Mulit-Item Options'   => '',
   'Select a Customer'           => '',
-  'Select a customer'           => '',
   'Select a period'             => '',
-  'Select a vendor'             => '',
   'Select charts for which the CB/OB transactions want to be posted.' => '',
   'Select federal state...'     => '',
   'Select file to upload'       => '',
@@ -2793,6 +2796,8 @@ $self->{texts} = {
   'Set fields'                  => '',
   'Set lastcost'                => '',
   'Set sellprice'               => '',
+  'Set the invoice duedate as the default execution date for SEPA export.' => '',
+  'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '',
   'Set to paid missing'         => '',
   'Settings'                    => '',
   'Setup Menu'                  => '',
@@ -2893,6 +2898,8 @@ $self->{texts} = {
   'Show parts'                  => '',
   'Show parts longdescription (notes) in select list' => '',
   'Show purchase letters report' => '',
+  'Show record tab in customer' => '',
+  'Show record tab in vendor'   => '',
   'Show requirement spec'       => '',
   'Show requirement spec template' => '',
   'Show sales letters report'   => '',
@@ -3360,6 +3367,7 @@ $self->{texts} = {
   'The subject is missing.'     => '',
   'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
   'The tabulator character'     => '',
+  'The target quantity of #1 differs more than the threshold quantity of #2.' => '',
   'The task server does not appear to be running.' => '',
   'The task server is already running.' => '',
   'The task server is not running at the moment but needed for this module' => '',
@@ -3494,6 +3502,7 @@ $self->{texts} = {
   '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 object has already been used.' => '',
   'This object has not been saved yet.' => '',
+  'This object is used in price rules.' => '',
   'This option controls the inventory system.' => '',
   'This option controls the method used for determining the startdate for the balance report.' => '',
   'This option controls the method used for profit determination.' => '',
@@ -3526,6 +3535,7 @@ $self->{texts} = {
   'This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?' => '',
   'This will set an exact price.' => '',
   'Three Options:'              => '',
+  'Threshold for warning on quantity difference' => '',
   'Time'                        => '',
   'Time Format'                 => '',
   'Time and price estimate'     => '',
@@ -3942,7 +3952,6 @@ $self->{texts} = {
   'correction'                  => '',
   'correction_br'               => 'correction',
   'cp_greeting to cp_gender migration' => '',
-  'customer'                    => '',
   'customer_list'               => '',
   'dated'                       => '',
   'delete'                      => '',
@@ -4162,7 +4171,6 @@ $self->{texts} = {
   'used'                        => '',
   'used_br'                     => 'used',
   'valid from'                  => '',
-  'vendor'                      => '',
   'vendor_invoice_list'         => '',
   'vendor_list'                 => '',
   'waiting for job to be started' => '',