From db3d7b7c6f76c5cb000b037468a2ff674bb0169e Mon Sep 17 00:00:00 2001 From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= Date: Tue, 19 Oct 2021 10:12:56 +0200 Subject: [PATCH] locales-Lauf "en" --- locale/en/all | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/locale/en/all b/locale/en/all index 973d4bd02..9ce599d71 100644 --- a/locale/en/all +++ b/locale/en/all @@ -1561,6 +1561,7 @@ $self->{texts} = { 'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '', 'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '', 'For sales delivery orders, warn on workflow to invoice if not stocked out' => '', + 'For sales invoices, warn if invoice has no delivery order as a predecessor' => '', 'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '', 'Foreign Exchange Gain' => '', 'Foreign Exchange Loss' => '', @@ -1691,6 +1692,7 @@ $self->{texts} = { 'If disabled sales quotations cannot be converted into sales invoices directly.' => '', 'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '', 'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '', + 'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '', 'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '', 'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '', 'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '', @@ -1698,6 +1700,7 @@ $self->{texts} = { 'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '', 'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '', 'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '', + 'If enabled the record links view starts always from the sales order including all sublevels' => '', 'If item not found, allow creation of new item' => '', 'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '', 'If missing then the start date will be used.' => '', @@ -3525,6 +3528,7 @@ $self->{texts} = { 'The greetings have been saved.' => '', 'The installation is currently locked.' => '', 'The installation is currently unlocked.' => '', + 'The invoice is not linked with a sales delivery order. Post anyway?' => '', 'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '', 'The invoices have been created. They\'re pre-selected below.' => '', 'The item couldn\'t be deleted!' => '', @@ -4098,6 +4102,7 @@ $self->{texts} = { 'Versions' => '', 'View SEPA export' => '', 'View background job execution result' => '', + 'View record links from Sales Order' => '', 'View sent email' => '', 'View warehouse content' => '', 'View/edit all employees purchase documents' => '', -- 2.20.1