CsvImport: Report-Begrenzung: Option "Nur Warnungen und Fehler" umbenannt. …

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 0edb889bee9514f2f012f541092910c0d9d2ad4e..a373362f0402bf02847ebe79540eae0b328f0fb5 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -290,8 +290,8 @@ $self->{texts} = {
   'Amount payable'              => '',
   'Amount payable less discount' => '',
   'Amounts differ too much'     => '',
-  'An error occurred. Letter could not be deleted.' => '',
   'An error occurred while transferring the file.' => '',
+  'An error occurred. Letter could not be deleted.' => '',
   'An exception occurred during execution.' => '',
   'An invalid character was used (invalid characters: #1).' => '',
   'An invalid character was used (valid characters: #1).' => '',
@@ -1284,6 +1284,7 @@ $self->{texts} = {
   'Error message from the webshop api:' => '',
   'Error when saving: #1'       => '',
   'Error while applying year-end bookings!' => '',
+  'Error while creating project with project number of new order number, project number #1 already exists!' => '',
   'Error with default taxzone'  => '',
   'Error!'                      => '',
   'Error: #1'                   => '',
@@ -1354,6 +1355,7 @@ $self->{texts} = {
   'Error: this feature requires that articles with a time-based unit (e.g. \'h\' or \'min\') exist.' => '',
   'Error: unknown local bank account' => '',
   'Error: unknown local bank account id' => '',
+  'Errors'                      => '',
   'Errors during conversion:'   => '',
   'Errors during printing:'     => '',
   'Errors in GL transaction:'   => '',
@@ -2157,9 +2159,9 @@ $self->{texts} = {
   'One of the units used (#1) cannot be mapped to a known unit code from the UN/ECE Recommendation 20 list.' => '',
   'One or more Perl modules missing' => '',
   'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '',
+  'Only Lines with Notes or Errors' => '',
   'Only Price'                  => '',
   'Only Stock'                  => '',
-  'Only Warnings and Errors'    => '',
   'Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.' => '',
   'Only booked accounts'        => '',
   'Only due follow-ups'         => '',