X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/11c945f26a44f4cb5c36ee1f013e7583562e7651..f1168af435e67f524657bc9ce949388e73b12c27:/locale/en/all

diff --git a/locale/en/all b/locale/en/all
index 223d4be96..05375ace6 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. <br> Reason:<br>#1' => '',
   'Carry over shipping address' => '',
   'Cash'                        => '',
@@ -913,6 +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' => '',
@@ -1004,6 +1007,9 @@ $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 +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' => '',
@@ -1187,6 +1194,7 @@ $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 +1526,7 @@ $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!' => '',
@@ -2205,6 +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.' => '',
@@ -2366,6 +2379,8 @@ $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 +2627,8 @@ $self->{texts} = {
   'delete'                      => '',
   'delivered'                   => '',
   'deliverydate'                => '',
+  'difference as skonto'        => '',
+  'difference_as_skonto'        => 'remainder as skonto',
   'direct debit'                => '',
   'disposed'                    => '',
   'do not include'              => '',
@@ -2770,6 +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'                         => '',