locales-Lauf

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index ec066c0a99d189d50f3a13fe2b24a64a998f4ab2..ca20fce7cec199d67dd05fe3ed9873445504ae38 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -249,6 +249,7 @@ $self->{texts} = {
   'Administration'              => '',
   'Administration area'         => '',
   'Advance turnover tax return' => '',
+  'Advance turnover tax return only valid for SKR03 or SKR04' => '',
   'After closed period'         => '',
   'Aktion'                      => '',
   'All'                         => '',
@@ -300,7 +301,6 @@ $self->{texts} = {
   'Annotations'                 => '',
   'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
   'Ap aging on %s'              => '',
-  'Application Error. No Format given' => '',
   'Application Error. Wrong Format' => '',
   'Apply'                       => '',
   'Apply customer'              => '',
@@ -573,6 +573,7 @@ $self->{texts} = {
   'Cannot stock without amount' => '',
   'Cannot storno invoice for a closed period!' => '',
   'Cannot storno storno invoice!' => '',
+  'Cannot transfer #1 qty with #2 serial number(s)' => '',
   'Cannot transfer negative entries.' => '',
   'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',
@@ -698,6 +699,7 @@ $self->{texts} = {
   'Correct taxkey'              => '',
   'Cost Center'                 => '',
   'Costs'                       => '',
+  'Could not create new project #1' => '',
   'Could not extract ZUGFeRD data, data and error message:' => '',
   'Could not find an entry for this part in the pricegroup.' => '',
   'Could not load class #1 (#2): "#3"' => '',
@@ -957,6 +959,7 @@ $self->{texts} = {
   'Default template format'     => '',
   'Default transfer delivery order' => '',
   'Default transfer invoice'    => '',
+  'Default transfer invoice with charge number' => '',
   'Default transport article number' => '',
   'Default unit'                => '',
   'Default value'               => '',
@@ -1534,7 +1537,6 @@ $self->{texts} = {
   'General ledger transactions can only be changed on the day they are posted.' => '',
   'General settings'            => '',
   'Generate and print sales delivery orders' => '',
-  'Generic Tax Report'          => '',
   'Germany'                     => '',
   'Get shoporders'              => 'Get and process orders from a web shop',
   'Git revision: #1, #2 #3'     => '',
@@ -1620,6 +1622,7 @@ $self->{texts} = {
   '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.' => '',
+  'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '',
   '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.' => '',
@@ -1707,6 +1710,7 @@ $self->{texts} = {
   'Introduction of clients'     => '',
   'Inv. Duedate'                => '',
   'Invalid'                     => '',
+  'Invalid charge number: #1'   => '',
   'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
   'Invalid duration format'     => '',
   'Invalid follow-up ID.'       => '',
@@ -1925,6 +1929,7 @@ $self->{texts} = {
   'Mass Create Print Sales Invoice from Delivery Order' => '',
   'Master Data'                 => '',
   'Master Data Bin Text Deleted' => '',
+  'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',
   'Matching Price Rules can apply in one of three types:' => '',
   'Max. Dunning Level'          => '',
   'Maximal amount difference'   => '',
@@ -1983,6 +1988,7 @@ $self->{texts} = {
   'Name does not make sense without any bsooqr options' => '',
   'Name in Selected Records'    => '',
   'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
+  'Need charge number!'         => '',
   'Negative reductions are possible to model price increases.' => '',
   'Neither sections nor function blocks have been created yet.' => '',
   'Net Income Statement'        => '',
@@ -2117,6 +2123,7 @@ $self->{texts} = {
   'Not Discountable'            => '',
   'Not delivered'               => '',
   'Not done yet'                => '',
+  'Not enough in stock for the serial number #1' => '',
   'Not obsolete'                => '',
   'Note'                        => '',
   'Note that parameter names must not be quoted.' => '',
@@ -2429,6 +2436,7 @@ $self->{texts} = {
   'Preset email text for requests (rfq)' => '',
   'Preset email text for sales delivery orders' => '',
   'Preset email text for sales invoices' => '',
+  'Preset email text for sales invoices with direct debit' => '',
   'Preset email text for sales orders' => '',
   'Preset email text for sales quotations' => '',
   'Preview'                     => '',
@@ -3149,7 +3157,6 @@ $self->{texts} = {
   'Tax Office Preferences'      => '',
   'Tax Percent is a number between 0 and 100' => '',
   'Tax Period'                  => '',
-  'Tax Position'                => '',
   'Tax collected'               => '',
   'Tax deleted!'                => '',
   'Tax number'                  => '',
@@ -3174,7 +3181,6 @@ $self->{texts} = {
   'Taxkey_coa'                  => '',
   'Taxkeys and Taxreport Preferences' => '',
   'Taxlink_coa'                 => '',
-  'Taxnumber'                   => '',
   'Taxrate missing!'            => '',
   'Taxzones'                    => '',
   'Tel'                         => '',