From 78efada8e77864482709d4063c584ccc213505f3 Mon Sep 17 00:00:00 2001 From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= Date: Tue, 17 Nov 2020 12:37:01 +0100 Subject: [PATCH] locales-Lauf 'en' --- locale/en/all | 23 ++++++++++++++++++++--- 1 file changed, 20 insertions(+), 3 deletions(-) diff --git a/locale/en/all b/locale/en/all index a8df39e1f..1a9d6de03 100644 --- a/locale/en/all +++ b/locale/en/all @@ -278,6 +278,7 @@ $self->{texts} = { 'Allow the following users access to my follow-ups:' => '', 'Allow to delete generated printfiles' => '', 'Already counted' => '', + 'Already imported entries (duplicates)' => '', 'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '', 'Always save orders with a projectnumber (create new projects)' => '', 'Amended Advance Turnover Tax Return' => '', @@ -1134,6 +1135,7 @@ $self->{texts} = { 'Dunnings' => '', 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '', 'Dunningstatistic' => '', + 'Duplicate' => '', 'Duplicate in CSV file' => '', 'Duplicate in database' => '', 'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '', @@ -1275,6 +1277,8 @@ $self->{texts} = { 'Enter the requested execution date or leave empty for the quickest possible execution:' => '', 'Entries for which automatic conversion failed:' => '', 'Entries for which automatic conversion succeeded:' => '', + 'Entries ready to import' => '', + 'Entries with errors' => '', 'Equity' => '', 'Erfolgsrechnung' => '', 'Error' => '', @@ -1314,7 +1318,8 @@ $self->{texts} = { 'Error: Invalid language' => '', 'Error: Invalid part' => '', 'Error: Invalid part type' => '', - 'Error: Invalid parts group' => '', + 'Error: Invalid parts group id #1' => '', + 'Error: Invalid parts group name #1' => '', 'Error: Invalid payment terms' => '', 'Error: Invalid price factor' => '', 'Error: Invalid price group' => '', @@ -1666,6 +1671,8 @@ $self->{texts} = { 'Import result' => '', 'Import scanned documents' => '', 'Importdate' => '', + 'Imported' => '', + '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".' => '', '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.' => '', @@ -1873,6 +1880,7 @@ $self->{texts} = { 'Loading...' => '', 'Local Bank Code' => '', 'Local Tax Office Preferences' => '', + 'Local account' => '', 'Local account number' => '', 'Local bank account' => '', 'Local bank code' => '', @@ -1901,6 +1909,8 @@ $self->{texts} = { 'MD' => '', 'MIME type' => '', 'MT940 import' => '', + 'MT940 import preview' => '', + 'MT940 import result' => '', 'Mails' => '', 'Main Contact Person' => '', 'Main Preferences' => '', @@ -2042,6 +2052,7 @@ $self->{texts} = { 'No assembly has been selected yet.' => '', 'No background job has been created yet.' => '', 'No bank account chosen!' => '', + 'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '', 'No bank account flagged for ZUGFeRD usage was found.' => '', 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '', 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '', @@ -2064,6 +2075,7 @@ $self->{texts} = { 'No email for user with login #1 defined.' => '', 'No email recipient for customer #1 defined.' => '', 'No end date given, setting to today' => '', + 'No entries can be imported.' => '', 'No entries have been imported yet.' => '', 'No entries have been selected.' => '', 'No errors have occurred.' => '', @@ -2234,6 +2246,7 @@ $self->{texts} = { 'Orphaned' => '', 'Orphaned currencies' => '', 'Other Matches' => '', + 'Other party' => '', 'Other recipients' => '', 'Other users\' follow-ups' => '', 'Other values are ignored.' => '', @@ -2362,7 +2375,6 @@ $self->{texts} = { 'Please contact your administrator or a service provider.' => '', 'Please contact your administrator.' => '', 'Please correct the settings and try again or deactivate that client.' => '', - 'Please create a CSV import profile called "MT940" for the import type bank transactions:' => '', 'Please define a taxkey for the following taxes and run the update again:' => '', 'Please do so in the administration area.' => '', 'Please enter a profile name.' => '', @@ -2643,6 +2655,7 @@ $self->{texts} = { 'Remittance information prefix' => '', 'Remote Bank Code' => '', 'Remote Name/Customer/Description' => '', + 'Remote account' => '', 'Remote account number' => '', 'Remote bank code' => '', 'Remote name' => '', @@ -3224,7 +3237,6 @@ $self->{texts} = { 'The IBAN is missing.' => '', 'The ID #1 is not a valid database ID.' => '', 'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '', - 'The MT940 import needs an import profile called MT940' => '', 'The Mail strings have been saved.' => '', 'The PDF has been created' => '', 'The PDF has been printed' => '', @@ -3686,6 +3698,7 @@ $self->{texts} = { 'To (time)' => '', 'To Date' => '', 'To continue please change the taxkey 0 to another value.' => '', + 'To import' => '', 'To upload images: Please create shoppart first' => '', 'To user login' => '', 'Toggle marker' => '', @@ -3698,6 +3711,7 @@ $self->{texts} = { 'Total' => '', 'Total Fees' => '', 'Total Sales Orders Value' => '', + 'Total number of entries' => '', 'Total stock value' => '', 'Total sum' => '', 'Total weight' => '', @@ -3711,6 +3725,7 @@ $self->{texts} = { 'Transaction ID missing.' => '', 'Transaction Value' => '', 'Transaction Value Currency Code' => '', + 'Transaction date' => '', 'Transaction deleted!' => '', 'Transaction description' => '', 'Transaction has already been cancelled!' => '', @@ -4040,6 +4055,7 @@ $self->{texts} = { 'You have to grant users access to one or more clients.' => '', 'You have to specify a department.' => '', 'You have to specify an execution date for each antry.' => '', + 'You have to upload an MT940 file to import.' => '', 'You must chose a user.' => '', 'You must enter a name for your new print templates.' => '', 'You must not change this AP transaction.' => '', @@ -4061,6 +4077,7 @@ $self->{texts} = { 'ZUGFeRD import' => '', 'ZUGFeRD invoice' => '', 'ZUGFeRD notes for each invoice' => '', + 'ZUGFeRD settings' => '', 'Zeitraum' => '', 'Zero amount posting!' => '', 'Zip' => '', -- 2.20.1