X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=7db3e8a1b2b0ae4e64d971e9793c2062779b19c7;hb=HEAD;hp=d935ef058492ff3e16582cdea773f4b355963b6b;hpb=ee03d15d22eebae4c5224bd68a23b6b4d8a466c0;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index d935ef058..7db3e8a1b 100644
--- 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.' => '',
@@ -896,6 +897,7 @@ $self->{texts} = {
   'Customer Order Number'       => '',
   'Customer Part Number'        => '',
   'Customer Price'              => '',
+  'Customer Proposals'          => '',
   'Customer deleted!'           => '',
   'Customer details'            => '',
   'Customer missing!'           => '',
@@ -1633,6 +1635,7 @@ $self->{texts} = {
   'Front page'                  => '',
   'Full Access'                 => '',
   'Full Preview'                => '',
+  'Full Text'                   => '',
   'Full access to all functions' => '',
   'Function block'              => '',
   'Function block actions'      => '',
@@ -1752,6 +1755,7 @@ $self->{texts} = {
   'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
   'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
   'If enabled the record links view starts always from the sales order including all sublevels' => '',
+  'If enabled try to overrule the brower\'s back button to prevent double booking of sales invoices.' => '',
   'If enabled, when saving parts the partsgroup must be not be empty.' => '',
   '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).' => '',
@@ -2044,6 +2048,7 @@ $self->{texts} = {
   'Long Description (quotations & orders)' => '',
   'Long Description for invoices' => '',
   'Long Description for quotations & orders' => '',
+  'Longdescription dialog size percentage from main window (0 means fix values)' => '',
   'Loss'                        => '',
   'Loss carried forward account' => '',
   'Luxembourg'                  => '',
@@ -2526,8 +2531,14 @@ $self->{texts} = {
   'Perpetual inventory'         => '',
   'Personal settings'           => '',
   'Phone'                       => '',
+  'Phone Notes'                 => '',
   'Phone extension'             => '',
   'Phone extension missing in user configuration' => '',
+  'Phone note has been created.' => '',
+  'Phone note has been deleted.' => '',
+  'Phone note has been updated.' => '',
+  'Phone note needs a subject and a body.' => '',
+  'Phone note not found for this order.' => '',
   'Phone password'              => '',
   'Phone password missing in user configuration' => '',
   'Phone1'                      => '',
@@ -2628,6 +2639,7 @@ $self->{texts} = {
   'Preset email text for sales invoices with direct debit' => '',
   'Preset email text for sales orders' => '',
   'Preset email text for sales quotations' => '',
+  'Prevent browser\'s back button in sales invoices' => '',
   'Preview'                     => '',
   'Preview Mode'                => '',
   'Previous month'              => '',
@@ -2709,7 +2721,6 @@ $self->{texts} = {
   'Project (description)'       => '',
   'Project (number)'            => '',
   'Project Description'         => '',
-  'Project Details'             => '',
   'Project Link'                => '',
   'Project Number'              => '',
   'Project Numbers'             => '',
@@ -3266,6 +3277,7 @@ $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'          => '',
@@ -3910,6 +3922,7 @@ $self->{texts} = {
   'This part was already counted for this bin:' => '',
   'This price has since gone down' => '',
   'This price has since gone up' => '',
+  'This record containts obsolete items at position #1' => '',
   'This record has already been closed.' => '',
   'This record has already been delivered.' => '',
   'This record has not been saved yet.' => '',
@@ -3925,6 +3938,7 @@ $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 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' => '',
@@ -4216,9 +4230,17 @@ $self->{texts} = {
   'Version actions'             => '',
   'Version number'              => '',
   'Versions'                    => '',
+  'View RFQs'                   => '',
   '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 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' => '',
@@ -4426,7 +4448,6 @@ $self->{texts} = {
   'delivered'                   => '',
   'deliverydate'                => '',
   'difference as skonto'        => '',
-  'difference_as_skonto'        => '',
   'direct debit'                => '',
   'disposed'                    => '',
   'disposed_br'                 => 'disposed',