Option für Datev-Check in Mandantenkonfiguration verschoben.

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index bd86b1c23b006bf936de51d3050b35f5e19c8770..87ec3176972a8e03ac37e434444e051d582d01e9 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -55,6 +55,7 @@ $self->{texts} = {
   'AR Transaction (abbreviation)' => '',
   'AR Transactions'             => 'Sales Transactions',
   '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.' => '',
   'Abort'                       => '',
   'Abrechnungsnummer'           => '',
   'Abteilung'                   => '',
@@ -183,6 +184,7 @@ $self->{texts} = {
   'An upper-case character is required.' => '',
   'Annotations'                 => '',
   'Another user with the login #1 does already exist.' => '',
+  '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' => '',
@@ -389,6 +391,11 @@ $self->{texts} = {
   'Check'                       => 'Cheque',
   'Check Details'               => '',
   'Check for duplicates'        => '',
+  'Check on ap transaction'     => '',
+  'Check on ar transaction'     => '',
+  'Check on gl transaction'     => '',
+  'Check on purchase invoice'   => '',
+  'Check on sales invoice'      => '',
   'Checks'                      => '',
   'Choose Customer'             => '',
   'Choose Outputformat'         => '',
@@ -398,6 +405,8 @@ $self->{texts} = {
   'Cleared Balance'             => '',
   'Clearing Tax Received (No 71)' => '',
   'Click on login name to edit!' => '',
+  'Client Configuration'        => '',
+  'Client Configuration saved!' => '',
   'Close'                       => '',
   'Close Books up to'           => '',
   'Close Dialog'                => '',
@@ -527,6 +536,7 @@ $self->{texts} = {
   'DATEV - Export Assistent'    => '',
   'DATEV Angaben'               => '',
   'DATEV Export'                => '',
+  'DATEV check configuration'   => '',
   'DATEV check returned errors:' => '',
   'DATEX - Export Assistent'    => '',
   'DELETED'                     => '',
@@ -1016,6 +1026,7 @@ $self->{texts} = {
   'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
   'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
   'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
+  'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',
   'It may optionally be compressed with "gzip".' => '',
   'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
   'Item deleted!'               => '',
@@ -1349,7 +1360,13 @@ $self->{texts} = {
   'Payment terms (database ID)' => '',
   'Payment terms (name)'        => '',
   'Payments'                    => '',
+  'Payments Changeable'         => '',
   'Per. Inv.'                   => '',
+  'Perform check when a gl transaction is posted?' => '',
+  'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',
+  'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',
+  'Perform check when an ap transaction is posted?' => '',
+  'Perform check when an ar transaction is posted?' => '',
   'Period'                      => '',
   'Period:'                     => '',
   'Periodic Invoices'           => '',
@@ -1397,6 +1414,7 @@ $self->{texts} = {
   'Post'                        => '',
   'Post Payment'                => '',
   'Post payments'               => '',
+  'Posting Configuration'       => '',
   'Postscript'                  => '',
   'Posustva_coa'                => '',
   'Preferences'                 => '',
@@ -1658,13 +1676,16 @@ $self->{texts} = {
   'Shipto is in use and was flagged invalid.' => '',
   'Shopartikel'                 => '',
   'Short'                       => '',
+  'Should payments be and when should they be changeable after posting?' => '',
   'Show'                        => '',
+  'Show Bestbefore'             => '',
   'Show Filter'                 => '',
   'Show Salesman'               => '',
   'Show TODO list'              => '',
   'Show by default'             => '',
   'Show custom variable search inputs' => '',
   'Show details'                => '',
+  'Show fields used for the best before date?' => '',
   'Show follow ups...'          => '',
   'Show help text'              => '',
   'Show items from invoices individually' => '',
@@ -1949,6 +1970,7 @@ $self->{texts} = {
   'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
   'These units can be based on other units so that kivitendo can convert prices when the user switches from one unit to another.' => '',
   'These wrong entries cannot be fixed automatically.' => '',
+  'This can be done with the following query:' => '',
   'This corresponds to kivitendo\'s behavior prior to version 2.4.4.' => '',
   'This could have happened for two reasons:' => '',
   'This customer number is already in use.' => '',
@@ -2238,6 +2260,7 @@ $self->{texts} = {
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',
+  'every time'                  => '',
   'executed'                    => '',
   'female'                      => '',
   'follow_up_list'              => '',
@@ -2273,6 +2296,7 @@ $self->{texts} = {
   'missing'                     => '',
   'month'                       => '',
   'monthly'                     => '',
+  'never'                       => '',
   'new Window'                  => '',
   'next'                        => '',
   'no'                          => '',
@@ -2288,6 +2312,7 @@ $self->{texts} = {
   'not yet executed'            => '',
   'number'                      => '',
   'oe.pl::search called with unknown type' => '',
+  'on the same day'             => '',
   'only OB Transactions'        => '',
   'open'                        => '',
   'order'                       => '',