locales-Lauf en

[kivitendo-erp.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 2699e2e..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 phone numbers'           => '',
   'All price sources'           => '',
   'All reports'                 => '',
   'All the other clients will start with an empty set of WebDAV folders.' => '',
@@ -568,6 +569,7 @@ $self->{texts} = {
   'Cancel Accounts Payables Transaction' => '',
   'Cancel Accounts Receivables Transaction' => '',
   'Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount' => '',
+  'Cannot Post AP transaction with tax included!' => '',
   'Cannot add Booking, reason: #1 DB: #2 ' => '',
   'Cannot allocate parts.'      => '',
   'Cannot change transaction in a closed period!' => '',
@@ -895,6 +897,7 @@ $self->{texts} = {
   'Customer Order Number'       => '',
   'Customer Part Number'        => '',
   'Customer Price'              => '',
+  'Customer Proposals'          => '',
   'Customer deleted!'           => '',
   'Customer details'            => '',
   'Customer missing!'           => '',
@@ -3265,6 +3268,7 @@ $self->{texts} = {
   'Skipping due to same partnumber in csv file' => '',
   'Skipping non-existent article' => '',
   'Skonto'                      => '',
+  'Skonto Tax Correction for'   => '',
   'Skonto Terms'                => '',
   'Skonto amount'               => '',
   'Skonto information'          => '',
@@ -3921,7 +3925,10 @@ $self->{texts} = {
   'This sales order has an active configuration for periodic invoices. If you save then all subsequently created invoices will contain those changes as well, but not those that have already been created. Do you want to continue?' => '',
   'This status output will be refreshed every five seconds.' => '',
   'This transaction has to be split into several transactions manually.' => '',
+  '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' => '',
@@ -4431,7 +4438,6 @@ $self->{texts} = {
   'delivered'                   => '',
   'deliverydate'                => '',
   'difference as skonto'        => '',
-  'difference_as_skonto'        => '',
   'direct debit'                => '',
   'disposed'                    => '',
   'disposed_br'                 => 'disposed',