X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/f70c8fa479417e7c20108a23c18c0c6e5e683c6a..d04d57fdb3e955daa37cf650d887d2e06f06e90c:/locale/en/all diff --git a/locale/en/all b/locale/en/all index 6035ebdd1..9c9a857d2 100644 --- a/locale/en/all +++ b/locale/en/all @@ -341,6 +341,7 @@ $self->{texts} = { 'Assemblies' => '', 'Assembly' => '', 'Assembly (typeabbreviation)' => 'A', + 'Assembly Last Cost' => '', 'Assembly Number missing!' => '', 'Assembly items' => '', 'Asset' => '', @@ -1120,6 +1121,7 @@ $self->{texts} = { 'Draft for this Letter saved!' => '', 'Draft saved.' => '', 'Drafts' => '', + 'Drag and drop files here' => '', 'Drawing' => '', 'Due' => '', 'Due Date' => '', @@ -1648,6 +1650,8 @@ $self->{texts} = { 'If missing then the start date will be used.' => '', 'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '', 'If searching a part from a document and no part is found then offer to create a new part.' => '', + 'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '', + 'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '', 'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '', 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '', 'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '', @@ -2498,6 +2502,7 @@ $self->{texts} = { 'Price sources deactivated in this client' => '', 'Price type' => '', 'Price type explanation' => '', + 'Price updated' => '', 'Pricegroup' => '', 'Pricegroups' => '', 'Prices' => '', @@ -2554,6 +2559,7 @@ $self->{texts} = { 'Project Type' => '', 'Project Types' => '', 'Project link actions' => '', + 'Project picker' => '', 'Project statuses' => '', 'Project type' => '', 'Project types' => '', @@ -2932,6 +2938,7 @@ $self->{texts} = { 'Set (set to)' => '', 'Set all source and memo fields' => '', 'Set count for one or more of the items to select them' => '', + 'Set delivery date for Sales Orders' => '', 'Set eMail text' => '', 'Set fields' => '', 'Set lastcost' => '', @@ -2939,6 +2946,7 @@ $self->{texts} = { 'Set the invoice duedate as the default execution date for SEPA export.' => '', 'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '', 'Set to paid missing' => '', + 'Set valid until date for Sales Quotation' => '', 'Settings' => '', 'Setup Menu' => '', 'Ship to (database ID)' => '', @@ -3870,7 +3878,9 @@ $self->{texts} = { 'Updating the client fields in the database "#1" on host "#2:#3" failed.' => '', 'Upload' => '', 'Upload Attachments' => '', + 'Upload Documents' => '', 'Upload Images' => '', + 'Upload Status' => '', 'Upload all marked' => '', 'Upload file' => '', 'Uploaded at' => '', @@ -4379,6 +4389,7 @@ $self->{texts} = { 'unnamed record template' => '', 'until' => '', 'uploaded' => '', + 'uploaded Documents' => '', 'use program settings' => '', 'use user config' => '', 'used' => '',