From: Jan Büren <jan@kivitendo.de>
Date: Mon, 23 Aug 2021 08:17:27 +0000 (+0200)
Subject: locales en
X-Git-Tag: kivitendo-mebil_0.1-0~10^2~2^2~388
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=0e125408657a3522759ee76067d5f73dce5f92fc;p=kivitendo-erp.git

locales en
---

diff --git a/locale/en/all b/locale/en/all
index 987862ce3..d7dd2a191 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -949,6 +949,7 @@ $self->{texts} = {
   'Date Paid'                   => '',
   'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
   'Date missing!'               => '',
+  'Date of Last Payment'        => '',
   'Date the payment is due in full' => '',
   'Date the payment is due with discount' => '',
   'Datev export encoding'       => '',
@@ -1012,6 +1013,7 @@ $self->{texts} = {
   'Delete Images'               => '',
   'Delete Shipto'               => '',
   'Delete all'                  => '',
+  'Delete for Customers'        => '',
   'Delete links'                => '',
   'Delete picture'              => '',
   'Delete printfiles'           => '',
@@ -1816,6 +1818,7 @@ $self->{texts} = {
   'Invnumber missing!'          => '',
   'Invoice'                     => '',
   'Invoice (one letter abbreviation)' => '',
+  'Invoice Copy'                => '',
   'Invoice Date'                => '',
   'Invoice Date missing!'       => '',
   'Invoice Duedate'             => '',
@@ -2285,6 +2288,7 @@ $self->{texts} = {
   'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
   'Open'                        => '',
   'Open Amount'                 => '',
+  'Open Amount at Last Payment Date' => '',
   'Open Items'                  => '',
   'Open Orders'                 => '',
   'Open a further kivitendo window or tab' => '',
@@ -3804,6 +3808,7 @@ $self->{texts} = {
   'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
   'This vendor has already been added.' => '',
   'This vendor number is already in use.' => '',
+  'This will also remove this pricegroup for all customers.' => '',
   'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
   'This will be treated as a discount in percent points.' => '',
   'This will happen before the price is offered, and the reduction will not be printed in documents.' => '',