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locales-Lauf en
[kivitendo-erp.git]
/
locale
/
en
/
all
diff --git
a/locale/en/all
b/locale/en/all
index
d935ef0
..
f1c9c7a
100644
(file)
--- a/
locale/en/all
+++ b/
locale/en/all
@@
-287,6
+287,7
@@
$self->{texts} = {
'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
'All pay postings successfully imported.' => '',
'All payments have already been posted.' => '',
'All payments must be posted before the payment list can be downloaded.' => '',
+ 'All phone numbers' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
'All price sources' => '',
'All reports' => '',
'All the other clients will start with an empty set of WebDAV folders.' => '',
@@
-896,6
+897,7
@@
$self->{texts} = {
'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
+ 'Customer Proposals' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
@@
-3266,6
+3268,7
@@
$self->{texts} = {
'Skipping due to same partnumber in csv file' => '',
'Skipping non-existent article' => '',
'Skonto' => '',
'Skipping due to same partnumber in csv file' => '',
'Skipping non-existent article' => '',
'Skonto' => '',
+ 'Skonto Tax Correction for' => '',
'Skonto Terms' => '',
'Skonto amount' => '',
'Skonto information' => '',
'Skonto Terms' => '',
'Skonto amount' => '',
'Skonto information' => '',
@@
-3925,6
+3928,7
@@
$self->{texts} = {
'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '',
'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '',
'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '',
'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '',
+ 'This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
@@
-4216,9
+4220,17
@@
$self->{texts} = {
'Version actions' => '',
'Version number' => '',
'Versions' => '',
'Version actions' => '',
'Version number' => '',
'Versions' => '',
+ 'View RFQs' => '',
'View SEPA export' => '',
'View background job execution result' => '',
'View SEPA export' => '',
'View background job execution result' => '',
+ 'View purchase delivery orders' => '',
+ 'View purchase invoices' => '',
+ 'View purchase orders' => '',
'View record links from Sales Order' => '',
'View record links from Sales Order' => '',
+ 'View sales delivery orders' => '',
+ 'View sales invoices and credit notes' => '',
+ 'View sales orders' => '',
+ 'View sales quotations' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
@@
-4426,7
+4438,6
@@
$self->{texts} = {
'delivered' => '',
'deliverydate' => '',
'difference as skonto' => '',
'delivered' => '',
'deliverydate' => '',
'difference as skonto' => '',
- 'difference_as_skonto' => '',
'direct debit' => '',
'disposed' => '',
'disposed_br' => 'disposed',
'direct debit' => '',
'disposed' => '',
'disposed_br' => 'disposed',