X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=f1c9c7a117b934154ac4aea2c2a04fe8fc981743;hb=fa31a7e0c6a8d00e35511f5052145ab2156a8160;hp=d935ef058492ff3e16582cdea773f4b355963b6b;hpb=ee03d15d22eebae4c5224bd68a23b6b4d8a466c0;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index d935ef058..f1c9c7a11 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!'           => '',
@@ -3266,6 +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'          => '',
@@ -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 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 +4220,17 @@ $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 +4438,6 @@ $self->{texts} = {
   'delivered'                   => '',
   'deliverydate'                => '',
   'difference as skonto'        => '',
-  'difference_as_skonto'        => '',
   'direct debit'                => '',
   'disposed'                    => '',
   'disposed_br'                 => 'disposed',