X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/deeebc96bb1a3ed063000c25c53478850f2d47fe..fefbf250414643e9c6acf8d144310f5c9661a1e6:/locale/en/all

diff --git a/locale/en/all b/locale/en/all
index cc6990536..7dbf694da 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -97,7 +97,6 @@ $self->{texts} = {
   '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.' => '',
   'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
   'AUTOMATICALLY MATCH BINS'    => '',
-  'Abbreviation'                => '',
   'Abbreviation Legend'         => '',
   'Abort'                       => '',
   'Abrechnungsnummer'           => '',
@@ -209,6 +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'                => '',
@@ -242,7 +245,7 @@ $self->{texts} = {
   'Add sub function block'      => '',
   'Add taxzone'                 => '',
   'Add text block'              => '',
-  'Add time recording type'     => '',
+  'Add time recording article'  => '',
   'Add title'                   => '',
   'Add unit'                    => '',
   'Added sections and function blocks: #1' => '',
@@ -355,6 +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'                  => '',
@@ -486,6 +490,7 @@ $self->{texts} = {
   'Bis Konto: '                 => '',
   'Body'                        => '',
   'Body:'                       => '',
+  'Booked'                      => '',
   'Booking group'               => '',
   'Booking group #1 needs a valid expense account' => '',
   'Booking group #1 needs a valid income account' => '',
@@ -515,6 +520,7 @@ $self->{texts} = {
   'CANCELED'                    => '',
   'CB Transaction'              => '',
   'CB Transactions'             => '',
+  'CC to Employee'              => '',
   'CN'                          => '',
   'CR'                          => '',
   'CSS style for pictures'      => '',
@@ -547,6 +553,7 @@ $self->{texts} = {
   'Cannot allocate parts.'      => '',
   'Cannot change transaction in a closed period!' => '',
   'Cannot check correct WebDAV folder' => '',
+  'Cannot convert date.'        => '',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => '',
@@ -590,6 +597,7 @@ $self->{texts} = {
   'Cannot transfer negative entries.' => '',
   'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',
+  'Cannot undo delivery order transfer!' => '',
   'Cannot unlink payment for a closed period!' => '',
   'Carry over account for year-end closing' => '',
   'Carry over shipping address' => '',
@@ -861,6 +869,8 @@ $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'     => '',
@@ -983,6 +993,7 @@ $self->{texts} = {
   'Default transport article number' => '',
   'Default unit'                => '',
   'Default value'               => '',
+  'Defines the interval where undoing transfers from a delivery order are allowed.' => '',
   'Delete'                      => '',
   'Delete Account'              => '',
   'Delete Attachments'          => '',
@@ -1051,12 +1062,15 @@ $self->{texts} = {
   'Detail view'                 => '',
   'Details'                     => '',
   'Details (one letter abbreviation)' => '',
+  'Details: #1'                 => '',
   'Dial command missing in kivitendo configuration\'s [cti] section' => '',
   'Difference'                  => '',
   'Dimensions'                  => '',
   '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'                    => '',
@@ -1092,6 +1106,7 @@ $self->{texts} = {
   'Do you really want to delete this draft?' => '',
   'Do you really want to delete this object?' => '',
   'Do you really want to delete this record template?' => '',
+  'Do you really want to mark the selected entries as booked?' => '',
   'Do you really want to print?' => '',
   'Do you really want to revert to this version?' => '',
   'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
@@ -1275,7 +1290,7 @@ $self->{texts} = {
   'Edit the request_quotation'  => '',
   'Edit the sales_order'        => '',
   'Edit the sales_quotation'    => '',
-  'Edit time recording type'    => '',
+  'Edit time recording article' => '',
   'Edit time recordings of all staff members' => '',
   'Edit title'                  => '',
   'Edit units'                  => '',
@@ -1542,7 +1557,6 @@ $self->{texts} = {
   'Fristsetzung'                => '',
   'From'                        => '',
   'From Date'                   => '',
-  'From Start'                  => '',
   'From bin'                    => '',
   'From shop "#1" :  #2 '       => '',
   'From shop #1 :  #2 shoporders have been fetched.' => '',
@@ -1742,6 +1756,8 @@ $self->{texts} = {
   'Info'                        => '',
   'Information'                 => '',
   'Initial version.'            => '',
+  'Input from string: #1'       => '',
+  'Input to string: #1'         => '',
   'Insert'                      => '',
   'Insert Date'                 => '',
   'Insert new'                  => '',
@@ -1975,6 +1991,7 @@ $self->{texts} = {
   'Margepercent'                => '',
   'Margetotal'                  => '',
   'Margins'                     => '',
+  'Mark as booked'              => '',
   'Mark as closed'              => '',
   'Mark as paid'                => '',
   'Mark as shop article if column missing' => '',
@@ -2155,6 +2172,7 @@ $self->{texts} = {
   'No template has been selected yet.' => '',
   'No text blocks have been created for this position.' => '',
   'No text has been entered yet.' => '',
+  'No time recordings to convert' => '',
   'No title yet'                => '',
   'No transaction on chart bank chosen!' => '',
   'No transaction selected!'    => '',
@@ -2205,8 +2223,8 @@ $self->{texts} = {
   'Number of copies'            => '',
   'Number of data sets'         => '',
   'Number of data uploaded:'    => '',
-  'Number of deliveryorders created:' => '',
-  'Number of deliveryorders printed:' => '',
+  'Number of delivery orders created:' => '',
+  'Number of delivery orders printed:' => '',
   'Number of entries changed: #1' => '',
   'Number of invoices'          => '',
   'Number of invoices created:' => '',
@@ -2259,6 +2277,7 @@ $self->{texts} = {
   'OpenDocument/OASIS'          => '',
   'Openings'                    => '',
   'Option'                      => '',
+  'Optional'                    => '',
   'Optional comment'            => '',
   'Options'                     => '',
   'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
@@ -2316,6 +2335,7 @@ $self->{texts} = {
   'PLZ Grosskunden'             => '',
   'POSTED'                      => '',
   'POSTED AS NEW'               => '',
+  'PREVIEWED'                   => '',
   'PRINTED'                     => '',
   'Package name'                => '',
   'Packing Lists'               => '',
@@ -2460,6 +2480,7 @@ $self->{texts} = {
   'Post Payment'                => '',
   'Post payments'               => '',
   'Post payments for selected invoices' => '',
+  'Postal Invoice'              => '',
   'Posting Configuration'       => '',
   'Posting Key'                 => '',
   'Posting Text'                => '',
@@ -2581,6 +2602,7 @@ $self->{texts} = {
   'Project Type'                => '',
   'Project Types'               => '',
   'Project link actions'        => '',
+  'Project of assigned order must match assigned project.' => '',
   'Project picker'              => '',
   'Project statuses'            => '',
   'Project type'                => '',
@@ -3063,6 +3085,7 @@ $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?' => '',
@@ -3136,7 +3159,6 @@ $self->{texts} = {
   'Start the correction assistant' => '',
   'Start time'                  => '',
   'Start time must be earlier than end time.' => '',
-  'Start time must not be empty.' => '',
   'Startdate method'            => '',
   'Startdate_coa'               => '',
   'Starting Balance'            => '',
@@ -3443,6 +3465,7 @@ $self->{texts} = {
   'The following currencies have been used, but they are not defined:' => '',
   'The following delivery orders could not be processed because they are already closed: #1' => '',
   'The following drafts have been saved and can be loaded.' => '',
+  'The following errors occurred:' => '',
   'The following groups are valid for this client' => '',
   'The following is only a preview.' => '',
   'The following list has been generated automatically from existing users collapsing users with identical settings into a single entry.' => '',
@@ -3683,6 +3706,7 @@ $self->{texts} = {
   'This could have happened for two reasons:' => '',
   'This customer has already been added.' => '',
   'This customer number is already in use.' => '',
+  'This customer wants a postal invoices.' => '',
   'This discount has since gone down' => '',
   'This discount has since gone up' => '',
   'This discount is only valid for business #1' => '',
@@ -3691,6 +3715,8 @@ $self->{texts} = {
   'This discount is only valid in purchase documents' => '',
   'This discount is only valid in records with customer or vendor' => '',
   'This discount is only valid in sales documents' => '',
+  'This entry is using date and duration. This information will be overwritten on saving.' => '',
+  'This entry is using start and end time. This information will be overwritten on saving.' => '',
   'This export will include all records in the given time range and all supplicant information from checked entities. You will receive a single zip file. Please extract this file onto the data medium requested by your auditor.' => '',
   'This feature especially prevents mistakes by mixing up prior tax and sales tax.' => '',
   'This field must not be empty.' => '',
@@ -3754,7 +3780,7 @@ $self->{texts} = {
   'Time'                        => '',
   'Time Format'                 => '',
   'Time Recording'              => '',
-  'Time Recording Types'        => '',
+  'Time Recording Articles'     => '',
   'Time Recordings'             => '',
   'Time and price estimate'     => '',
   'Time estimate'               => '',
@@ -3767,7 +3793,6 @@ $self->{texts} = {
   'To (email)'                  => '',
   'To (time)'                   => '',
   'To Date'                     => '',
-  'To Start'                    => '',
   'To continue please change the taxkey 0 to another value.' => '',
   'To import'                   => '',
   'To upload images: Please create shoppart first' => '',
@@ -3818,6 +3843,7 @@ $self->{texts} = {
   'Transfer To Stock'           => '',
   'Transfer all marked'         => '',
   'Transfer data to Geierlein ELSTER application' => '',
+  'Transfer date exceeds the maximum allowed interval.' => '',
   'Transfer from warehouse'     => '',
   'Transfer in'                 => '',
   'Transfer in via default'     => '',
@@ -3829,6 +3855,7 @@ $self->{texts} = {
   'Transfer qty'                => '',
   'Transfer services via default' => '',
   'Transfer successful'         => '',
+  'Transfer undone.'            => '',
   'Transferred'                 => '',
   'Translation'                 => '',
   'Translations'                => '',
@@ -3847,6 +3874,7 @@ $self->{texts} = {
   'Type of Vendor'              => '',
   'TypeAbbreviation'            => '',
   'Types of Business'           => '',
+  'UNDO TRANSFER'               => '',
   'UNIMPORT'                    => '',
   'USTVA'                       => '',
   'USTVA 2004'                  => '',
@@ -3866,6 +3894,8 @@ $self->{texts} = {
   'Unbalanced Ledger'           => '',
   'Unchecked custom variables will not appear in orders and invoices.' => '',
   'Undo SEPA exports'           => '',
+  'Undo Transfer'               => '',
+  'Undo Transfer Interval'      => '',
   'Unfinished follow-ups'       => '',
   'Unfortunately you have no warehouse defined.' => '',
   'Unimport all'                => '',
@@ -3942,6 +3972,7 @@ $self->{texts} = {
   'Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.' => '',
   'Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.' => '',
   'Use as new'                  => '',
+  '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' => '',
@@ -3980,6 +4011,7 @@ $self->{texts} = {
   'VAT ID and/or taxnumber must be given.' => '',
   'VN'                          => '',
   'Valid'                       => '',
+  'Valid are integer values and floating point numbers, e.g. 4.75h = 4 hours and 45 minutes.' => '',
   'Valid from'                  => '',
   'Valid until'                 => '',
   'Valid/Obsolete'              => '',
@@ -4191,6 +4223,7 @@ $self->{texts} = {
   'building data'               => '',
   'building report'             => '',
   'can not allocate #1 units of #2, missing #3 units' => '',
+  'can not allocate enough resources for production' => '',
   'can only parse a pdf file'   => '',
   'cash'                        => '',
   'chargenumber #1'             => '',
@@ -4230,6 +4263,7 @@ $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'           => '',
@@ -4297,6 +4331,7 @@ $self->{texts} = {
   'list_of_transactions'        => '',
   'male'                        => '',
   'max filesize'                => '',
+  'min'                         => '',
   'missing'                     => '',
   'missing file for action import' => '',
   'missing_br'                  => 'missing',