Rechnungsmaske: "Browser-Zurück verhindern" konfigurierbar in Mandantenkonfig

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

diff --git a/locale/en/all b/locale/en/all
index d82a505..5be0917 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -897,6 +897,7 @@ $self->{texts} = {
   'Customer Order Number'       => '',
   'Customer Part Number'        => '',
   'Customer Price'              => '',
+  'Customer Proposals'          => '',
   'Customer deleted!'           => '',
   'Customer details'            => '',
   'Customer missing!'           => '',
@@ -1753,6 +1754,7 @@ $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).' => '',
@@ -2045,6 +2047,7 @@ $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'                  => '',
@@ -2629,6 +2632,7 @@ $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'              => '',
@@ -3267,6 +3271,7 @@ $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'          => '',
@@ -3911,6 +3916,7 @@ $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.' => '',
@@ -3926,6 +3932,7 @@ $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' => '',
@@ -4435,7 +4442,6 @@ $self->{texts} = {
   'delivered'                   => '',
   'deliverydate'                => '',
   'difference as skonto'        => '',
-  'difference_as_skonto'        => '',
   'direct debit'                => '',
   'disposed'                    => '',
   'disposed_br'                 => 'disposed',