kivitendo style für menuv3

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

diff --git a/locale/en/all b/locale/en/all
index 0253d49..91b5d5d 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -83,7 +83,6 @@ $self->{texts} = {
   'Account Link AR_amount'      => '',
   'Account Link AR_paid'        => '',
   'Account Link AR_tax'         => '',
-  'Account Link CT_tax'         => '',
   'Account Link IC'             => '',
   'Account Link IC_cogs'        => '',
   'Account Link IC_expense'     => '',
@@ -105,6 +104,7 @@ $self->{texts} = {
   'Account saved!'              => '',
   'Accounting Group deleted!'   => '',
   'Accounting Group saved!'     => '',
+  'Accounting method'           => '',
   'Accrual'                     => '',
   'Active'                      => '',
   'Active?'                     => '',
@@ -186,6 +186,7 @@ $self->{texts} = {
   'An invalid character was used (invalid characters: #1).' => '',
   'An invalid character was used (valid characters: #1).' => '',
   'An upper-case character is required.' => '',
+  'And if the account does not act as tax-o-matic account.' => '',
   'Annotations'                 => '',
   'Another user with the login #1 does already exist.' => '',
   'Ap aging on %s'              => '',
@@ -359,6 +360,7 @@ $self->{texts} = {
   'Cc'                          => '',
   'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
   'Change representative to'    => '',
+  'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
   'Charge Number'               => '',
   'Charge number'               => '',
   'Chart'                       => '',
@@ -388,6 +390,7 @@ $self->{texts} = {
   'Company'                     => '',
   'Company Name'                => '',
   'Compare to'                  => '',
+  'Configuration'               => '',
   'Configuration of individual TODO items' => '',
   'Configure'                   => '',
   'Confirm'                     => '',
@@ -522,6 +525,7 @@ $self->{texts} = {
   'Decrease'                    => '',
   'Default (no language selected)' => '',
   'Default Accounts'            => '',
+   'Default Customer/Vendor Language' => '',
   'Default output medium'       => '',
   'Default printer'             => '',
   'Default template format'     => '',
@@ -581,6 +585,7 @@ $self->{texts} = {
   'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',
   'Do you want to store the existing onhand values into a new warehouse?' => '',
   'Document'                    => '',
+  'Document Project Number'     => '',
   'Documents in the WebDAV repository' => '',
   'Done'                        => '',
   'Download SEPA XML export file' => '',
@@ -749,7 +754,6 @@ $self->{texts} = {
   'Factor'                      => '',
   'Factor missing!'             => '',
   'Falsches Datumsformat!'      => '',
-  'Favorites'                   => '',
   'Fax'                         => '',
   'Feb'                         => '',
   'February'                    => '',
@@ -857,6 +861,7 @@ $self->{texts} = {
   'Include in Report'           => '',
   'Include in drop-down menus'  => '',
   'Includeable in reports'      => '',
+  'income'                      => 'Income statement',
   'Income Statement'            => '',
   'Income accno'                => '',
   'Incoming Payments'           => '',
@@ -883,6 +888,7 @@ $self->{texts} = {
   'Inventory Account'           => '',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
   'Inventory quantity must be zero before you can set this part obsolete!' => '',
+  'Inventory system'            => '',
   'Invno.'                      => '',
   'Invnumber'                   => '',
   'Invnumber missing!'          => '',
@@ -1174,6 +1180,7 @@ $self->{texts} = {
   'Output Number Format'        => '',
   'Outputformat'                => '',
   'Overdue sales quotations and requests for quotations' => '',
+  'Override invoice language'   => '',
   'Own Product'                 => '',
   'PAYMENT POSTED'              => '',
   'PDF'                         => '',
@@ -1212,6 +1219,7 @@ $self->{texts} = {
   'Per. Inv.'                   => '',
   'Period'                      => '',
   'Period:'                     => '',
+  'periodic'                   => '',
   'Periodic Invoices'           => '',
   'Periodic invoices active'    => '',
   'Periodic invoices inactive'  => '',
@@ -1299,6 +1307,7 @@ $self->{texts} = {
   'Produce Assembly'            => '',
   'Productivity'                => '',
   'Profit Center'               => '',
+  'Profit determination'        => '',
   'Proforma Invoice'            => '',
   'Program'                     => '',
   'Project'                     => '',
@@ -1770,7 +1779,6 @@ $self->{texts} = {
   'Top (CSS)'                   => '',
   'Top (CSS) new'               => '',
   'Top (Javascript)'            => '',
-  'Top (XUL; only for Mozilla Firefox)' => '',
   'Top 100'                     => '',
   'Top 100 hinzufuegen'         => '',
   'Top Level'                   => '',
@@ -1980,6 +1988,7 @@ $self->{texts} = {
   'bankaccounts'                => '',
   'banktransfers'               => '',
   'bestbefore #1'               => '',
+  'balance'                     => '',
   'bin_list'                    => '',
   'bis'                         => '',
   'button'                      => '',
@@ -2006,6 +2015,7 @@ $self->{texts} = {
   'deliverydate'                => '',
   'direct debit'                => '',
   'disposed'                    => '',
+  'do not include'              => '',
   'done'                        => '',
   'down'                        => '',
   'dunning_list'                => '',
@@ -2024,6 +2034,7 @@ $self->{texts} = {
   'history'                     => '',
   'history search engine'       => '',
   'inactive'                    => '',
+  'income'                      => '',
   'invoice'                     => '',
   'invoice_list'                => '',
   'lead deleted!'               => '',
@@ -2054,6 +2065,8 @@ $self->{texts} = {
   'order'                       => '',
   'our vendor number at customer' => '',
   'part_list'                   => '',
+  'periodic'                    => '',
+  'perpetual'                   => '',
   'pick_list'                   => '',
   'plural first char'           => '',
   'pos_bilanz'                  => '',