locales-Lauf 'en'

diff --git a/locale/en/all b/locale/en/all
index ec066c0..46b50db 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -573,6 +573,7 @@ $self->{texts} = {
   'Cannot stock without amount' => '',
   'Cannot storno invoice for a closed period!' => '',
   'Cannot storno storno invoice!' => '',
+  'Cannot transfer #1 qty with #2 serial number(s)' => '',
   'Cannot transfer negative entries.' => '',
   'Cannot transfer negative quantities.' => '',
   'Cannot transfer. <br> Reason:<br>#1' => '',
@@ -698,6 +699,7 @@ $self->{texts} = {
   'Correct taxkey'              => '',
   'Cost Center'                 => '',
   'Costs'                       => '',
+  'Could not create new project #1' => '',
   'Could not extract ZUGFeRD data, data and error message:' => '',
   'Could not find an entry for this part in the pricegroup.' => '',
   'Could not load class #1 (#2): "#3"' => '',
@@ -957,6 +959,7 @@ $self->{texts} = {
   'Default template format'     => '',
   'Default transfer delivery order' => '',
   'Default transfer invoice'    => '',
+  'Default transfer invoice with charge number' => '',
   'Default transport article number' => '',
   'Default unit'                => '',
   'Default value'               => '',
@@ -1620,6 +1623,7 @@ $self->{texts} = {
   'If item not found, allow creation of new item' => '',
   'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
   '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 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.' => '',
@@ -1707,6 +1711,7 @@ $self->{texts} = {
   'Introduction of clients'     => '',
   'Inv. Duedate'                => '',
   'Invalid'                     => '',
+  'Invalid charge number: #1'   => '',
   'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
   'Invalid duration format'     => '',
   'Invalid follow-up ID.'       => '',
@@ -1925,6 +1930,7 @@ $self->{texts} = {
   'Mass Create Print Sales Invoice from Delivery Order' => '',
   'Master Data'                 => '',
   'Master Data Bin Text Deleted' => '',
+  'Match Sales Invoice Serial numbers with inventory charge numbers?' => '',
   'Matching Price Rules can apply in one of three types:' => '',
   'Max. Dunning Level'          => '',
   'Maximal amount difference'   => '',
@@ -1983,6 +1989,7 @@ $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 charge number!'         => '',
   'Negative reductions are possible to model price increases.' => '',
   'Neither sections nor function blocks have been created yet.' => '',
   'Net Income Statement'        => '',
@@ -2117,6 +2124,7 @@ $self->{texts} = {
   'Not Discountable'            => '',
   'Not delivered'               => '',
   'Not done yet'                => '',
+  'Not enough in stock for the serial number #1' => '',
   'Not obsolete'                => '',
   'Note'                        => '',
   'Note that parameter names must not be quoted.' => '',
@@ -2429,6 +2437,7 @@ $self->{texts} = {
   'Preset email text for requests (rfq)' => '',
   'Preset email text for sales delivery orders' => '',
   'Preset email text for sales invoices' => '',
+  'Preset email text for sales invoices with direct debit' => '',
   'Preset email text for sales orders' => '',
   'Preset email text for sales quotations' => '',
   'Preview'                     => '',