X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/cfc18d35f154b3504fca6e84c98e438b40d109a3..33e90020be0dd5fd780363fe0b8c98cb97f9b79c:/locale/en/all diff --git a/locale/en/all b/locale/en/all index ceea86cc3..0c43e983b 100644 --- a/locale/en/all +++ b/locale/en/all @@ -294,6 +294,7 @@ $self->{texts} = { 'Already counted' => '', 'Already imported entries (duplicates)' => '', '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)' => '', 'Amended Advance Turnover Tax Return' => '', 'Amount' => '', @@ -350,6 +351,7 @@ $self->{texts} = { 'Assembly (typeabbreviation)' => 'A', 'Assembly Last Cost' => '', 'Assembly Number missing!' => '', + 'Assembly creation transfers services' => '', 'Assembly creation warehouse dependent' => '', 'Assembly items' => '', 'Asset' => '', @@ -1088,6 +1090,7 @@ $self->{texts} = { 'Do not change the tax rate of taxkey 0.' => '', 'Do not check for duplicates' => '', 'Do not create Factur-X/ZUGFeRD invoices' => '', + 'Do not leave booking form?' => '', 'Do not link to a project.' => '', 'Do not modify this position' => '', 'Do not run the task server for this client' => '', @@ -2068,6 +2071,7 @@ $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.' => '', @@ -2489,6 +2493,8 @@ $self->{texts} = { 'Positions' => '', 'Post' => '', 'Post Payment' => '', + 'Post and new booking' => '', + 'Post and upload document' => '', 'Post payments' => '', 'Post payments for selected invoices' => '', 'Postal Invoice' => '', @@ -2590,6 +2596,8 @@ $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', @@ -2991,6 +2999,7 @@ $self->{texts} = { 'September' => '', 'Serial No.' => '', 'Serial Number' => '', + 'Serial Number missing in Row' => '', 'Server' => '', 'Server control' => '', 'Service' => '', @@ -2999,6 +3008,7 @@ $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' => '', @@ -3869,7 +3879,6 @@ $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?' => '', @@ -3999,7 +4008,6 @@ $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' => '',