X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/0546ad4001e3a72eb1a8d2aef39846b7cb9caa0f..2d0387d1624b5b7ed6b13b79b9d5a87ce9b6d12b:/locale/en/all

diff --git a/locale/en/all b/locale/en/all
index 4d3f679cd..987862ce3 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -274,6 +274,7 @@ $self->{texts} = {
   'All groups'                  => '',
   'All modules'                 => '',
   'All partsgroups'             => '',
+  'All pay postings successfully imported.' => '',
   'All payments have already been posted.' => '',
   'All payments must be posted before the payment list can be downloaded.' => '',
   'All price sources'           => '',
@@ -293,6 +294,7 @@ $self->{texts} = {
   'Allow to delete generated printfiles' => '',
   'Already counted'             => '',
   'Already imported entries (duplicates)' => '',
+  'Already imported: '          => '',
   'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',
   'Always edit assortment items (user can change/delete items even if assortments are already used)' => '',
   'Always save orders with a projectnumber (create new projects)' => '',
@@ -351,6 +353,7 @@ $self->{texts} = {
   'Assembly (typeabbreviation)' => 'A',
   'Assembly Last Cost'          => '',
   'Assembly Number missing!'    => '',
+  'Assembly creation transfers services' => '',
   'Assembly creation warehouse dependent' => '',
   'Assembly items'              => '',
   'Asset'                       => '',
@@ -550,6 +553,7 @@ $self->{texts} = {
   'Cancel Accounts Payables Transaction' => '',
   'Cancel Accounts Receivables Transaction' => '',
   'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
+  'Cannot add Booking, reason: #1 DB: #2 ' => '',
   'Cannot allocate parts.'      => '',
   'Cannot change transaction in a closed period!' => '',
   'Cannot check correct WebDAV folder' => '',
@@ -904,6 +908,7 @@ $self->{texts} = {
   'Czech Republic'              => '',
   'DATEV'                       => '',
   'DATEV - Export Assistent'    => '',
+  'DATEV - Pay Postings Import' => '',
   'DATEV Angaben'               => '',
   'DATEV Export'                => '',
   'DATEV check returned errors:' => '',
@@ -1722,8 +1727,10 @@ $self->{texts} = {
   'Import AP from Scanner or Email' => '',
   'Import AR from Scanner or Email' => '',
   'Import CSV'                  => '',
+  'Import Pay Postings'         => '',
   'Import Status'               => '',
   'Import a Factur-X/ZUGFeRD file:' => '',
+  'Import a File:'              => '',
   'Import all'                  => '',
   'Import documents from #1'    => '',
   'Import file'                 => '',
@@ -1736,6 +1743,7 @@ $self->{texts} = {
   'Import scanned documents'    => '',
   'Importdate'                  => '',
   'Imported'                    => '',
+  'Imported Pay Postings'       => '',
   'Imported entries'            => '',
   'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',
   'In order to do that hit the button "Delete transaction".' => '',
@@ -2070,6 +2078,7 @@ $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 at least one original position for the workflow Order to Delivery Order!' => '',
   'Need charge number!'         => '',
   'Negative reductions are possible to model price increases.' => '',
   'Neither sections nor function blocks have been created yet.' => '',
@@ -2594,6 +2603,8 @@ $self->{texts} = {
   'Problem'                     => '',
   'Produce'                     => '',
   'Produce Assembly'            => '',
+  'Produce Assembly Configuration' => '',
+  'Produce assembly consumes services if assigned as a assembly item' => '',
   'Produce assembly only if all parts are in the same warehouse' => '',
   'Production'                  => 'Production',
   'Production (typeabbreviation)' => 'W',
@@ -3004,6 +3015,7 @@ $self->{texts} = {
   'Service Number missing!'     => '',
   'Service, assembly or part'   => '',
   'Services'                    => '',
+  'Services in Delivery Orders' => '',
   'Set (set to)'                => '',
   'Set all source and memo fields' => '',
   'Set count for one or more of the items to select them' => '',
@@ -3874,7 +3886,6 @@ $self->{texts} = {
   'Transfer from warehouse'     => '',
   'Transfer in'                 => '',
   'Transfer in via default'     => '',
-  'Transfer of assemblies uses the assembly\'s default warehouse instead of the destination warehouse.' => '',
   'Transfer out'                => '',
   'Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.' => '',
   'Transfer out on posting sales invoices?' => '',
@@ -4004,7 +4015,6 @@ $self->{texts} = {
   'Use date and duration for time recordings' => '',
   'Use default booking group because setting is \'all\'' => '',
   'Use default booking group because wanted is missing' => '',
-  'Use default warehouse for assembly transfer' => '',
   'Use existing templates'      => '',
   'Use for Factur-X/ZUGFeRD'    => '',
   'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
@@ -4139,6 +4149,7 @@ $self->{texts} = {
   'Write bin to default bin in part?' => '',
   'Wrong date format (#1)'      => '',
   'Wrong field value \'#1\' for field \'#2\' for the transaction with amount \'#3\'' => '',
+  'Wrong file name, expects name like: DTVF_*_LOHNBUCHUNG*.csv' => '',
   'Wrong number format (#1)'    => '',
   'Wrong tax keys recorded'     => '',
   'Wrong taxes recorded'        => '',
@@ -4293,6 +4304,7 @@ $self->{texts} = {
   'ea'                          => '',
   'emailed to'                  => '',
   'empty'                       => '',
+  'entries imported'            => '',
   'error while disassembling for trans_ids #1 : #2' => '',
   'error while paying invoice #1 : ' => '',
   'error while unlinking payment #1 : ' => '',
@@ -4382,6 +4394,8 @@ $self->{texts} = {
   'no shipping address'         => '',
   'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
   'no tax_id in acc_trans'      => '',
+  'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '',
+  'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '',
   'not configured'              => '',
   'not delivered'               => '',
   'not executed'                => '',