X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=2bdde42d93682a7803485d6b9a3d31fe6e5e1a97;hb=cb22586c142b9da5b5c08f4751367f2412a1cffb;hp=223d4be965d38f9c85313a0dffe5b0e91e42bd3c;hpb=11c945f26a44f4cb5c36ee1f013e7583562e7651;p=kivitendo-erp.git
diff --git a/locale/en/all b/locale/en/all
index 223d4be96..2bdde42d9 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -396,6 +396,7 @@ $self->{texts} = {
'Cannot post Payment!' => '',
'Cannot post Receipt!' => '',
'Cannot post a transaction without a value!' => '',
+ 'Cannot post invoice and/or transfer out! Error message:' => '',
'Cannot post invoice for a closed period!' => '',
'Cannot post invoice!' => '',
'Cannot post payment for a closed period!' => '',
@@ -412,6 +413,7 @@ $self->{texts} = {
'Cannot save preferences!' => '',
'Cannot save quotation!' => '',
'Cannot storno storno invoice!' => '',
+ 'Cannot transfer negative quantities.' => '',
'Cannot transfer.
Reason:
#1' => '',
'Carry over shipping address' => '',
'Cash' => '',
@@ -1004,6 +1006,9 @@ $self->{texts} = {
'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => '',
'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => '',
'For further information read this: ' => '',
+ 'For part \"#1\" there are missing #2 #3 in the default warehouse/bin \"#4/#5\"' => '',
+ 'For part \"#1\" there is no default warehouse and bin defined.' => '',
+ 'For part \"#1\" there is no default warehouse and bin for ignoring onhand defined.' => '',
'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
'Foreign Exchange Gain' => '',
'Foreign Exchange Loss' => '',
@@ -1137,6 +1142,7 @@ $self->{texts} = {
'Increase' => '',
'Individual Items' => '',
'Information' => '',
+ 'Insert Date' => '',
'Insert with new customer/vendor number' => '',
'Insert with new database ID' => '',
'Insert with new part number' => '',
@@ -1187,6 +1193,7 @@ $self->{texts} = {
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
'Item deleted!' => '',
'Item mode' => '',
+ 'Item multi selection with qty' => '',
'Item not on file!' => '',
'Item values' => '',
'Item variables' => '',
@@ -1518,6 +1525,7 @@ $self->{texts} = {
'Part Notes' => '',
'Part Number' => '',
'Part Number missing!' => '',
+ 'Part \"#1\" has chargenumber or best before date set. So it cannot be transfered automaticaly.' => '',
'Part picker' => '',
'Partnumber' => '',
'Partnumber must not be set to empty!' => '',
@@ -2366,6 +2374,8 @@ $self->{texts} = {
'Transfer in' => '',
'Transfer in via default' => '',
'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?' => '',
'Transfer out via default' => '',
'Transfer qty' => '',
'Transfer successful' => '',
@@ -2612,6 +2622,8 @@ $self->{texts} = {
'delete' => '',
'delivered' => '',
'deliverydate' => '',
+ 'difference as skonto' => '',
+ 'difference_as_skonto' => 'remainder as skonto',
'direct debit' => '',
'disposed' => '',
'do not include' => '',
@@ -2770,6 +2782,10 @@ $self->{texts} = {
'vendor_list' => '',
'warehouse_journal_list' => '',
'warehouse_report_list' => '',
+ 'with skonto acc. to pt' => ''
+ 'with_skonto_pt' => 'with skonto payment terms',
+ 'without skonto' => '',
+ 'without_skonto' => 'without skonto',
'wrongformat' => '',
'yearly' => '',
'yes' => '',