englische Locales

diff --git a/locale/en/all b/locale/en/all
index 9ce599d..615173f 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -254,11 +254,15 @@ $self->{texts} = {
   'Added sections and function blocks: #1' => '',
   'Added text blocks: #1'       => '',
   'Addition'                    => '',
+  'Additional Billing Address'  => '',
+  'Additional Billing Addresses' => '',
   'Additional articles'         => '',
   'Additional articles actions' => '',
   'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
   'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
   'Address'                     => '',
+  'Address deleted.'            => '',
+  'Address is in use and was flagged invalid.' => '',
   'Administration'              => '',
   'Administration area'         => '',
   'Advance turnover tax return' => '',
@@ -858,6 +862,7 @@ $self->{texts} = {
   'Current version'             => '',
   'Current year'                => '',
   'Currently #1 delivery orders can be converted into invoices and printed.' => '',
+  'Custom Billing Address'      => '',
   'Custom CSV format'           => '',
   'Custom Variables'            => '',
   'Custom data export'          => '',
@@ -978,6 +983,7 @@ $self->{texts} = {
   'Decrease'                    => '',
   'Default (no language selected)' => '',
   'Default Accounts'            => '',
+  'Default Billing Address'     => '',
   'Default Bin'                 => '',
   'Default Bin with ignoring onhand' => '',
   'Default Client (unconfigured)' => '',
@@ -1015,6 +1021,7 @@ $self->{texts} = {
   'Delete Documents'            => '',
   'Delete Images'               => '',
   'Delete Shipto'               => '',
+  'Delete address'              => '',
   'Delete all'                  => '',
   'Delete for Customers'        => '',
   'Delete links'                => '',
@@ -1690,6 +1697,7 @@ $self->{texts} = {
   'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
   'If disabled sales orders cannot be converted into sales invoices directly.' => '',
   'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
+  'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
   'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
   'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
   'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
@@ -1798,6 +1806,7 @@ $self->{texts} = {
   'Internal Phone List'         => '',
   'Internal comment'            => '',
   'Internet'                    => '',
+  'Interpolate variables in texts of positions' => '',
   'Into bin'                    => '',
   'Intra-Community supply'      => '',
   'Introduction of clients'     => '',
@@ -2108,6 +2117,7 @@ $self->{texts} = {
   'New Password'                => '',
   'New Purchase Price Rule'     => '',
   'New Sales Price Rule'        => '',
+  'New address'                 => '',
   'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
   'New client #1: The name must be unique and not empty.' => '',
   'New contact'                 => '',
@@ -2138,6 +2148,7 @@ $self->{texts} = {
   'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
   'No Vendor was found matching the search parameters.' => '',
   'No action defined.'          => '',
+  'No address selected to delete' => '',
   'No article has been selected yet.' => '',
   'No articles have been added yet.' => '',
   'No assembly has been selected yet.' => '',
@@ -2743,6 +2754,7 @@ $self->{texts} = {
   'Record Vendor Invoice'       => '',
   'Record in'                   => '',
   'Record number'               => '',
+  'Record numbers changeable'   => '',
   'Record templates'            => '',
   'Record type to create'       => '',
   'Record\'s files'             => '',
@@ -4149,6 +4161,7 @@ $self->{texts} = {
   'What this template contains' => '',
   'What type of item is this?'  => '',
   'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',
+  'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '',
   'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
   'With Attachments'            => '',
   'With Extension Of Time'      => '',
@@ -4539,6 +4552,8 @@ $self->{texts} = {
   'warehouse_journal_list'      => '',
   'warehouse_report_list'       => '',
   'warehouse_usage_list'        => '',
+  'will be set upon posting'    => '',
+  'will be set upon saving'     => '',
   'with skonto acc. to pt'      => '',
   'with_skonto_pt'              => '',
   'without skonto'              => '',