Zeiterfassung: mehr Validierungen beim Speichern

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 204237ed7647280096b30d6d66856ad5e9c390ad..1c687f7135d1783bdad07117b070ea1d96b6e802 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -208,6 +208,10 @@ $self->{texts} = {
   'Add custom data export query' => '',
   'Add custom variable'         => '',
   'Add department'              => '',
+  'Add document for AP transactions' => '',
+  'Add document for AR transactions' => '',
+  'Add document for GL transactions' => '',
+  'Add document for Purchase invoices' => '',
   'Add empty line (csv_import)' => '',
   'Add function block'          => '',
   'Add greeting'                => '',
@@ -354,6 +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'                  => '',
@@ -515,6 +520,7 @@ $self->{texts} = {
   'CANCELED'                    => '',
   'CB Transaction'              => '',
   'CB Transactions'             => '',
+  'CC to Employee'              => '',
   'CN'                          => '',
   'CR'                          => '',
   'CSS style for pictures'      => '',
@@ -862,6 +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'     => '',
@@ -1059,6 +1067,8 @@ $self->{texts} = {
   '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'                    => '',
@@ -2585,6 +2595,7 @@ $self->{texts} = {
   'Project Type'                => '',
   'Project Types'               => '',
   'Project link actions'        => '',
+  'Project of assigned order must match assigned project.' => '',
   'Project picker'              => '',
   'Project statuses'            => '',
   'Project type'                => '',
@@ -3067,6 +3078,7 @@ $self->{texts} = {
   'Show delivery value report'  => '',
   'Show details'                => '',
   'Show details and reports of parts, services, assemblies' => '',
+  'Show document tab after posting?' => '',
   'Show documents in WebDAV'    => '',
   'Show documents in file storage' => '',
   'Show fields used for the best before date?' => '',
@@ -4242,6 +4254,7 @@ $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'           => '',