Texte Mandantenkonfig f. Option "Dokumente hinzufügen" geändert, …

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 164b33cff37ed794655fdf84e44d4916f8040402..65e80cc00d020f211d0ad959982d0bcb6973ee53 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -82,7 +82,7 @@ $self->{texts} = {
   'AP Transaction with Storno (abbreviation)' => '',
   'AP Transactions'             => 'Purchase Transactions',
   'AP template suggestions'     => '',
-  'AP transaction posted.'      => '',
+  'AP transaction \'#1\' posted (ID: #2)' => '',
   'AP transactions changeable'  => '',
   'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
   'AP/AR Aging & Journal'       => '',
@@ -92,7 +92,7 @@ $self->{texts} = {
   'AR Transaction (abbreviation)' => '',
   'AR Transaction/AccTrans Item row names' => '',
   'AR Transactions'             => 'Sales Transactions',
-  'AR transaction posted.'      => '',
+  'AR transaction \'#1\' posted (ID: #2)' => '',
   'AR transactions changeable'  => '',
   'ASSETS'                      => '',
   'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
@@ -1088,6 +1088,7 @@ $self->{texts} = {
   'Do not change the tax rate of taxkey 0.' => '',
   'Do not check for duplicates' => '',
   'Do not create Factur-X/ZUGFeRD invoices' => '',
+  'Do not leave booking form?'  => '',
   'Do not link to a project.'   => '',
   'Do not modify this position' => '',
   'Do not run the task server for this client' => '',
@@ -1583,7 +1584,6 @@ $self->{texts} = {
   'GL Transactions'             => '',
   'GL search'                   => '',
   'GL template suggestions'     => '',
-  'GL transaction posted.'      => '',
   'GL transactions changeable'  => '',
   'GLN'                         => '',
   'Gegenkonto'                  => '',
@@ -1594,7 +1594,7 @@ $self->{texts} = {
   'General Ledger Transaction'  => '',
   'General ledger and cash'     => '',
   'General ledger corrections'  => '',
-  'General ledger transaction \'#1\' posted' => '',
+  'General ledger transaction \'#1\' posted (ID: #2)' => '',
   'General ledger transactions can only be changed on the day they are posted.' => '',
   'General settings'            => '',
   'Generate and print sales delivery orders' => '',
@@ -2490,6 +2490,8 @@ $self->{texts} = {
   'Positions'                   => '',
   'Post'                        => '',
   'Post Payment'                => '',
+  'Post and new booking'        => '',
+  'Post and upload document'    => '',
   'Post payments'               => '',
   'Post payments for selected invoices' => '',
   'Postal Invoice'              => '',