X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/33e90020be0dd5fd780363fe0b8c98cb97f9b79c..e64015cef8aff1dc5a1a433738472ff0d971ccd6:/locale/en/all

diff --git a/locale/en/all b/locale/en/all
index 0c43e983b..795498de5 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)' => '',
@@ -349,6 +351,7 @@ $self->{texts} = {
   'Assemblies'                  => '',
   'Assembly'                    => '',
   'Assembly (typeabbreviation)' => 'A',
+  'Assembly Item Qty'           => '',
   'Assembly Last Cost'          => '',
   'Assembly Number missing!'    => '',
   'Assembly creation transfers services' => '',
@@ -551,6 +554,7 @@ $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' => '',
@@ -905,6 +909,7 @@ $self->{texts} = {
   'Czech Republic'              => '',
   'DATEV'                       => '',
   'DATEV - Export Assistent'    => '',
+  'DATEV - Pay Postings Import' => '',
   'DATEV Angaben'               => '',
   'DATEV Export'                => '',
   'DATEV check returned errors:' => '',
@@ -945,6 +950,7 @@ $self->{texts} = {
   'Date Paid'                   => '',
   'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
   'Date missing!'               => '',
+  'Date of Last Payment'        => '',
   'Date the payment is due in full' => '',
   'Date the payment is due with discount' => '',
   'Datev export encoding'       => '',
@@ -1008,6 +1014,7 @@ $self->{texts} = {
   'Delete Images'               => '',
   'Delete Shipto'               => '',
   'Delete all'                  => '',
+  'Delete for Customers'        => '',
   'Delete links'                => '',
   'Delete picture'              => '',
   'Delete printfiles'           => '',
@@ -1455,6 +1462,7 @@ $self->{texts} = {
   'Existing contacts (with column \'cp_id\')' => '',
   'Existing customers/vendors with same customer/vendor number' => '',
   'Existing file on server'     => '',
+  'Existing finished follow-ups for this item' => '',
   'Existing pending follow-ups for this item' => '',
   'Existing profiles'           => '',
   'Existing templates'          => '',
@@ -1723,8 +1731,10 @@ $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'                 => '',
@@ -1737,6 +1747,7 @@ $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".' => '',
@@ -1809,6 +1820,7 @@ $self->{texts} = {
   'Invnumber missing!'          => '',
   'Invoice'                     => '',
   'Invoice (one letter abbreviation)' => '',
+  'Invoice Copy'                => '',
   'Invoice Date'                => '',
   'Invoice Date missing!'       => '',
   'Invoice Duedate'             => '',
@@ -2278,6 +2290,7 @@ $self->{texts} = {
   'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
   'Open'                        => '',
   'Open Amount'                 => '',
+  'Open Amount at Last Payment Date' => '',
   'Open Items'                  => '',
   'Open Orders'                 => '',
   'Open a further kivitendo window or tab' => '',
@@ -3797,6 +3810,7 @@ $self->{texts} = {
   'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
   'This vendor has already been added.' => '',
   'This vendor number is already in use.' => '',
+  'This will also remove this pricegroup for all customers.' => '',
   'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
   'This will be treated as a discount in percent points.' => '',
   'This will happen before the price is offered, and the reduction will not be printed in documents.' => '',
@@ -4142,6 +4156,7 @@ $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'        => '',
@@ -4296,6 +4311,7 @@ $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 : ' => '',
@@ -4385,6 +4401,8 @@ $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'                => '',