Auftrags-Controller: Kunden- bzw. Lieferanten-Art-Nr. in Pos-Zeile anzeigen.

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index acabd2484052af9f583ee36a74d5a7e08a3d1815..1c0fc77126e031e72d684ccfddb38df8f1b9f5e4 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -2774,6 +2774,8 @@ $self->{texts} = {
   'Search AR Aging'             => '',
   'Search bank transactions'    => '',
   'Search contacts'             => '',
+  'Search parts by customer partnumber in sales order forms' => '',
+  'Search parts by vendor partnumber (model) in purchase order forms' => '',
   'Search term'                 => '',
   'Searchable'                  => '',
   'Secondary sorting'           => '',
@@ -3514,6 +3516,8 @@ $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   'This Price Rule is no longer valid' =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.' => '',