Übersetzung nachreichen für "Verkäufer importieren" beim CsvImport.

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 76f300989318388eeee73fa0df4f7c66111f2eea..05375ace65c03e010787ef671899095023145bbd 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -915,6 +915,7 @@ $self->{texts} = {
   'Error: Invalid price factor' => '',
   'Error: Invalid price group'  => '',
   'Error: Invalid project'      => '',
+  'Error: Invalid salesman'     => '',
   'Error: Invalid shipto'       => '',
   'Error: Invalid tax zone'     => '',
   'Error: Invalid vendor in column make_#1' => '',
@@ -1142,6 +1143,7 @@ $self->{texts} = {
   'Increase'                    => '',
   'Individual Items'            => '',
   'Information'                 => '',
+  'Insert Date'                 => '',
   'Insert with new customer/vendor number' => '',
   'Insert with new database ID' => '',
   'Insert with new part number' => '',
@@ -2212,6 +2214,10 @@ $self->{texts} = {
   'The payment term is in use and cannot be deleted.' => '',
   'The payments have been posted.' => '',
   'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
+  'The price rule for this discount does not exist anymore' => '',
+  'The price rule for this price does not exist anymore' => '',
+  'The price rule is not a rule for discounts' => '',
+  'The price rule is not a rule for prices' => '',
   'The printer could not be deleted.' => '',
   'The printer has been created.' => '',
   'The printer has been deleted.' => '',
@@ -2621,6 +2627,8 @@ $self->{texts} = {
   'delete'                      => '',
   'delivered'                   => '',
   'deliverydate'                => '',
+  'difference as skonto'        => '',
+  'difference_as_skonto'        => 'remainder as skonto',
   'direct debit'                => '',
   'disposed'                    => '',
   'do not include'              => '',
@@ -2779,6 +2787,10 @@ $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'                         => '',