X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=86c8695b2da4c7b72a129311b819a8bbd46b96ee;hb=01f6500562203f8b7e0ed13d6b969c1ac47f51e0;hp=8f110059095280b2c4853708a953425eda65121f;hpb=f0ef1a63a133117f05ac767c36865e13eef8219d;p=kivitendo-erp.git diff --git a/locale/en/all b/locale/en/all index 8f1100590..86c8695b2 100644 --- a/locale/en/all +++ b/locale/en/all @@ -208,6 +208,10 @@ $self->{texts} = { 'Add custom data export query' => '', 'Add custom variable' => '', 'Add department' => '', + 'Add document for AP transactions' => '', + 'Add document for AR transactions' => '', + 'Add document for GL transactions' => '', + 'Add document for Purchase invoices' => '', 'Add empty line (csv_import)' => '', 'Add function block' => '', 'Add greeting' => '', @@ -590,6 +594,7 @@ $self->{texts} = { 'Cannot transfer negative entries.' => '', 'Cannot transfer negative quantities.' => '', 'Cannot transfer.
Reason:
#1' => '', + 'Cannot undo delivery order transfer!' => '', 'Cannot unlink payment for a closed period!' => '', 'Carry over account for year-end closing' => '', 'Carry over shipping address' => '', @@ -983,6 +988,7 @@ $self->{texts} = { 'Default transport article number' => '', 'Default unit' => '', 'Default value' => '', + 'Defines the interval where undoing transfers from a delivery order are allowed.' => '', 'Delete' => '', 'Delete Account' => '', 'Delete Attachments' => '', @@ -1542,7 +1548,6 @@ $self->{texts} = { 'Fristsetzung' => '', 'From' => '', 'From Date' => '', - 'From Start' => '', 'From bin' => '', 'From shop "#1" : #2 ' => '', 'From shop #1 : #2 shoporders have been fetched.' => '', @@ -2155,6 +2160,7 @@ $self->{texts} = { 'No template has been selected yet.' => '', 'No text blocks have been created for this position.' => '', 'No text has been entered yet.' => '', + 'No time recordings to convert' => '', 'No title yet' => '', 'No transaction on chart bank chosen!' => '', 'No transaction selected!' => '', @@ -2259,6 +2265,7 @@ $self->{texts} = { 'OpenDocument/OASIS' => '', 'Openings' => '', 'Option' => '', + 'Optional' => '', 'Optional comment' => '', 'Options' => '', 'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '', @@ -2316,6 +2323,7 @@ $self->{texts} = { 'PLZ Grosskunden' => '', 'POSTED' => '', 'POSTED AS NEW' => '', + 'PREVIEWED' => '', 'PRINTED' => '', 'Package name' => '', 'Packing Lists' => '', @@ -3063,6 +3071,7 @@ $self->{texts} = { 'Show delivery value report' => '', 'Show details' => '', 'Show details and reports of parts, services, assemblies' => '', + 'Show document tab after posting?' => '', 'Show documents in WebDAV' => '', 'Show documents in file storage' => '', 'Show fields used for the best before date?' => '', @@ -3136,7 +3145,6 @@ $self->{texts} = { 'Start the correction assistant' => '', 'Start time' => '', 'Start time must be earlier than end time.' => '', - 'Start time must not be empty.' => '', 'Startdate method' => '', 'Startdate_coa' => '', 'Starting Balance' => '', @@ -3443,6 +3451,7 @@ $self->{texts} = { 'The following currencies have been used, but they are not defined:' => '', 'The following delivery orders could not be processed because they are already closed: #1' => '', 'The following drafts have been saved and can be loaded.' => '', + 'The following errors occurred:' => '', 'The following groups are valid for this client' => '', 'The following is only a preview.' => '', 'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '', @@ -3691,6 +3700,8 @@ $self->{texts} = { 'This discount is only valid in purchase documents' => '', 'This discount is only valid in records with customer or vendor' => '', 'This discount is only valid in sales documents' => '', + 'This entry is using date and duration. This information will be overwritten on saving.' => '', + 'This entry is using start and end time. This information will be overwritten on saving.' => '', 'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '', 'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '', 'This field must not be empty.' => '', @@ -3767,7 +3778,6 @@ $self->{texts} = { 'To (email)' => '', 'To (time)' => '', 'To Date' => '', - 'To Start' => '', 'To continue please change the taxkey 0 to another value.' => '', 'To import' => '', 'To upload images: Please create shoppart first' => '', @@ -3818,6 +3828,7 @@ $self->{texts} = { 'Transfer To Stock' => '', 'Transfer all marked' => '', 'Transfer data to Geierlein ELSTER application' => '', + 'Transfer date exceeds the maximum allowed interval.' => '', 'Transfer from warehouse' => '', 'Transfer in' => '', 'Transfer in via default' => '', @@ -3829,6 +3840,7 @@ $self->{texts} = { 'Transfer qty' => '', 'Transfer services via default' => '', 'Transfer successful' => '', + 'Transfer undone.' => '', 'Transferred' => '', 'Translation' => '', 'Translations' => '', @@ -3847,6 +3859,7 @@ $self->{texts} = { 'Type of Vendor' => '', 'TypeAbbreviation' => '', 'Types of Business' => '', + 'UNDO TRANSFER' => '', 'UNIMPORT' => '', 'USTVA' => '', 'USTVA 2004' => '', @@ -3866,6 +3879,8 @@ $self->{texts} = { 'Unbalanced Ledger' => '', 'Unchecked custom variables will not appear in orders and invoices.' => '', 'Undo SEPA exports' => '', + 'Undo Transfer' => '', + 'Undo Transfer Interval' => '', 'Unfinished follow-ups' => '', 'Unfortunately you have no warehouse defined.' => '', 'Unimport all' => '', @@ -3942,6 +3957,7 @@ $self->{texts} = { 'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '', 'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '', 'Use as new' => '', + 'Use date and duration for time recordings' => '', 'Use default booking group because setting is \'all\'' => '', 'Use default booking group because wanted is missing' => '', 'Use default warehouse for assembly transfer' => '', @@ -3980,6 +3996,7 @@ $self->{texts} = { 'VAT ID and/or taxnumber must be given.' => '', 'VN' => '', 'Valid' => '', + 'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '', 'Valid from' => '', 'Valid until' => '', 'Valid/Obsolete' => '', @@ -4297,6 +4314,7 @@ $self->{texts} = { 'list_of_transactions' => '', 'male' => '', 'max filesize' => '', + 'min' => '', 'missing' => '', 'missing file for action import' => '', 'missing_br' => 'missing',