Revert "Csv-Import-Controller: Fehlermeldung des Csv-Helper mit ausgeben."

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 86c8695b2da4c7b72a129311b819a8bbd46b96ee..15ff9e101939e1ade705ef8b94538e15a0a83b8a 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -358,6 +358,7 @@ $self->{texts} = {
   'Assign the following article to all sections' => '',
   'Assigned'                    => '',
   'Assigned invoices with amount' => '',
+  'Assigned order must be a sales order.' => '',
   'Assignment of articles to sections' => '',
   'Assistant for general ledger corrections' => '',
   'Assortment'                  => '',
@@ -486,7 +487,6 @@ $self->{texts} = {
   'Birthday (after conversion)' => '',
   'Birthday (before conversion)' => '',
   'Bis'                         => '',
-  'Bis Konto: '                 => '',
   'Body'                        => '',
   'Body:'                       => '',
   'Booked'                      => '',
@@ -519,10 +519,10 @@ $self->{texts} = {
   'CANCELED'                    => '',
   'CB Transaction'              => '',
   'CB Transactions'             => '',
+  'CC to Employee'              => '',
   'CN'                          => '',
   'CR'                          => '',
   'CSS style for pictures'      => '',
-  'CSV'                         => '',
   'CSV Export successful!'      => '',
   'CSV export'                  => '',
   'CSV export -- options'       => '',
@@ -542,6 +542,7 @@ $self->{texts} = {
   'Calling #1 now'              => '',
   'Can not create that quantity with current stock' => '',
   'Can only delete the "Storno zu" part of the cancellation pair.' => '',
+  'Can only save template if amounts,i.e. 1 for debit and credit are set.' => '',
   'Can\'t connect to shop. #1'  => '',
   'Can\'t load item without a valid part.id' => '',
   'Cancel'                      => '',
@@ -551,6 +552,7 @@ $self->{texts} = {
   'Cannot allocate parts.'      => '',
   'Cannot change transaction in a closed period!' => '',
   'Cannot check correct WebDAV folder' => '',
+  'Cannot convert date.'        => '',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => '',
@@ -866,6 +868,8 @@ $self->{texts} = {
   'Customer missing!'           => '',
   'Customer must not be empty.' => '',
   'Customer not found'          => '',
+  'Customer of assigned order must match customer.' => '',
+  'Customer of assigned project must match customer.' => '',
   'Customer saved'              => '',
   'Customer saved!'             => '',
   'Customer specific Price'     => '',
@@ -1057,12 +1061,15 @@ $self->{texts} = {
   'Detail view'                 => '',
   'Details'                     => '',
   'Details (one letter abbreviation)' => '',
+  'Details: #1'                 => '',
   'Dial command missing in kivitendo configuration\'s [cti] section' => '',
   'Difference'                  => '',
   'Dimensions'                  => '',
   'Direct debit revoked'        => '',
   'Directory'                   => '',
   'Disabled Price Sources'      => '',
+  'Disassemble Assembly'        => '',
+  'Disassembly successful for trans_id #1' => '',
   'Discard duplicate entries in CSV file' => '',
   'Discard entries with duplicates in database or CSV file' => '',
   'Discount'                    => '',
@@ -1098,6 +1105,7 @@ $self->{texts} = {
   'Do you really want to delete this draft?' => '',
   'Do you really want to delete this object?' => '',
   'Do you really want to delete this record template?' => '',
+  'Do you really want to mark the selected entries as booked?' => '',
   'Do you really want to print?' => '',
   'Do you really want to revert to this version?' => '',
   'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
@@ -1450,9 +1458,7 @@ $self->{texts} = {
   'Expense/Asset'               => '',
   'Experimental Features'       => '',
   'Export'                      => '',
-  'Export Buchungsdaten'        => '',
   'Export Number'               => '',
-  'Export Stammdaten'           => '',
   'Export as CSV'               => '',
   'Export as PDF'               => '',
   'Export date'                 => '',
@@ -1747,6 +1753,8 @@ $self->{texts} = {
   'Info'                        => '',
   'Information'                 => '',
   'Initial version.'            => '',
+  'Input from string: #1'       => '',
+  'Input to string: #1'         => '',
   'Insert'                      => '',
   'Insert Date'                 => '',
   'Insert new'                  => '',
@@ -1834,13 +1842,10 @@ $self->{texts} = {
   'Jump to'                     => '',
   'Jun'                         => '',
   'June'                        => '',
-  'KNE'                         => '',
-  'KNE Export successful!'      => '',
   'KNr. beim Kunden'            => '',
   'KOST Quantity'               => '',
   'Keep the project link the way it is.' => '',
   'Known Column'                => '',
-  'Konten'                      => '',
   'L'                           => '',
   'LIABILITIES'                 => '',
   'LP'                          => '',
@@ -1980,6 +1985,7 @@ $self->{texts} = {
   'Margepercent'                => '',
   'Margetotal'                  => '',
   'Margins'                     => '',
+  'Mark as booked'              => '',
   'Mark as closed'              => '',
   'Mark as paid'                => '',
   'Mark as shop article if column missing' => '',
@@ -2468,6 +2474,7 @@ $self->{texts} = {
   'Post Payment'                => '',
   'Post payments'               => '',
   'Post payments for selected invoices' => '',
+  'Postal Invoice'              => '',
   'Posting Configuration'       => '',
   'Posting Key'                 => '',
   'Posting Text'                => '',
@@ -2589,6 +2596,7 @@ $self->{texts} = {
   'Project Type'                => '',
   'Project Types'               => '',
   'Project link actions'        => '',
+  'Project of assigned order must match assigned project.' => '',
   'Project picker'              => '',
   'Project statuses'            => '',
   'Project type'                => '',
@@ -3675,7 +3683,7 @@ $self->{texts} = {
   'There is one or more sections for which no part has been assigned yet; therefore creating the new record is not possible yet.' => '',
   'There was an error deleting the draft' => '',
   'There was an error executing the background job.' => '',
-  'There was an error parsing the csv file: #1 in line #2: #3' => '',
+  'There was an error parsing the csv file: #1 in line #2.' => '',
   'There was an error saving the draft' => '',
   'There was an error saving the letter' => '',
   'There was an error saving the letter draft' => '',
@@ -3692,6 +3700,7 @@ $self->{texts} = {
   'This could have happened for two reasons:' => '',
   'This customer has already been added.' => '',
   'This customer number is already in use.' => '',
+  'This customer wants a postal invoices.' => '',
   'This discount has since gone down' => '',
   'This discount has since gone up' => '',
   'This discount is only valid for business #1' => '',
@@ -4038,7 +4047,6 @@ $self->{texts} = {
   'View warehouse content'      => '',
   'View/edit all employees purchase documents' => '',
   'View/edit all employees sales documents' => '',
-  'Von Konto: '                 => '',
   'WHJournal'                   => 'Warehouse journal',
   'WHUsage'                     => 'Warehouse withdrawal',
   'Warehouse'                   => '',
@@ -4208,6 +4216,7 @@ $self->{texts} = {
   'building data'               => '',
   'building report'             => '',
   'can not allocate #1 units of #2, missing #3 units' => '',
+  'can not allocate enough resources for production' => '',
   'can only parse a pdf file'   => '',
   'cash'                        => '',
   'chargenumber #1'             => '',
@@ -4247,6 +4256,7 @@ $self->{texts} = {
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',
+  'error while disassembling for trans_ids #1 : #2' => '',
   'error while paying invoice #1 : ' => '',
   'error while unlinking payment #1 : ' => '',
   'every third month'           => '',