Neuer Workflow Lieferantenauftrag->Kreditorenbuchung

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

diff --git a/locale/en/all b/locale/en/all
index 303ce94c5f522ba300b4e74bc39eea20248ab641..a1d4ee490f7c0d135723fb1e0911de9034968334 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -137,6 +137,7 @@ $self->{texts} = {
   'Account deleted!'            => '',
   'Account for fees'            => '',
   'Account for interest'        => '',
+  'Account for workflow from purchase order to ap transaction' => '',
   'Account number'              => '',
   'Account number not unique!'  => '',
   'Account number of the goal/source' => '',
@@ -3516,6 +3517,8 @@ $self->{texts} = {
   'These wrong entries cannot be fixed automatically.' => '',
   'They will be updated, new ones for additional parts without a line item added automatically.' => '',
   'This Price Rule is no longer valid' => '',
+  'This also enables displaying a column with the customer partnumber (new order controller).' => '',
+  'This also enables displaying a column with the vendor partnumber (model) (new order controller).' => '',
   'This can be done with the following query:' => '',
   'This could have happened for two reasons:' => '',
   'This customer has already been added.' => '',