X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=3424a015882b6eaf97a6068d0fca86d5db11ab65;hb=5ac0b1b2cb0b120d0421acd6355a31e376885646;hp=e76c86695de92ea292b38d90891d096cf2be89c7;hpb=4b31e6ba4211c900648d92af80ae8d09041977ad;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index e76c86695..3424a0158 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -20,9 +20,11 @@ $self->{texts} = {
   '*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' => '',
   '*/'                          => '',
   '---please select---'         => '',
+  '. Automatically generated.'  => '',
   '...after loggin in'          => '',
   '...done'                     => '',
   '...on the TODO list'         => '',
+  '0% tax with taxkey'          => '',
   '1. Quarter'                  => '',
   '2. Quarter'                  => '',
   '3. Quarter'                  => '',
@@ -39,6 +41,7 @@ $self->{texts} = {
   'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => '',
   'A temporary file could not be created:' => '',
   'A unit with this name does already exist.' => '',
+  'A valid taxkey is missing!'  => '',
   'A variable marked as \'editable\' can be changed in each quotation, order, invoice etc.' => '',
   'ADDED'                       => '',
   'AP'                          => 'Purchases',
@@ -48,14 +51,17 @@ $self->{texts} = {
   'AP Transaction Storno (one letter abbreviation)' => '',
   'AP Transaction with Storno (abbreviation)' => '',
   'AP Transactions'             => 'Purchase Transactions',
+  'AP transactions changeable'  => '',
   'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
   'AR'                          => 'Sales',
   'AR Aging'                    => 'Debtor Aging',
   'AR Transaction'              => 'Sales Transaction',
   'AR Transaction (abbreviation)' => '',
   'AR Transactions'             => 'Sales Transactions',
+  'AR transactions changeable'  => '',
   'ASSETS'                      => '',
   'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
+  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
   'Abort'                       => '',
   'Abrechnungsnummer'           => '',
   'Abteilung'                   => '',
@@ -391,6 +397,11 @@ $self->{texts} = {
   'Check'                       => 'Cheque',
   'Check Details'               => '',
   'Check for duplicates'        => '',
+  'Check on ap transaction'     => '',
+  'Check on ar transaction'     => '',
+  'Check on gl transaction'     => '',
+  'Check on purchase invoice'   => '',
+  'Check on sales invoice'      => '',
   'Checks'                      => '',
   'Choose Customer'             => '',
   'Choose Outputformat'         => '',
@@ -531,6 +542,7 @@ $self->{texts} = {
   'DATEV - Export Assistent'    => '',
   'DATEV Angaben'               => '',
   'DATEV Export'                => '',
+  'DATEV check configuration'   => '',
   'DATEV check returned errors:' => '',
   'DATEX - Export Assistent'    => '',
   'DELETED'                     => '',
@@ -883,11 +895,14 @@ $self->{texts} = {
   'Fristsetzung'                => '',
   'From'                        => '',
   'From Date'                   => '',
+  'From this version on the taxkey 0 is reserved for tax rate 0.' => '',
   'Full Access'                 => '',
   'Full Preview'                => '',
   'Full access to all functions' => '',
+  'Furthermore you should define a taxkey for all accounts, because this update cannot be executed.' => '',
   'Fwd'                         => 'Forward',
   'GL Transaction'              => '',
+  'GL transactions changeable'  => '',
   'Gegenkonto'                  => '',
   'Gender'                      => '',
   'General Ledger'              => '',
@@ -1020,6 +1035,7 @@ $self->{texts} = {
   'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
   'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
   'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
+  'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',
   'It may optionally be compressed with "gzip".' => '',
   'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
   'Item deleted!'               => '',
@@ -1299,6 +1315,7 @@ $self->{texts} = {
   'Order Number missing!'       => '',
   'Order deleted!'              => '',
   'Ordered'                     => '',
+  'Orders / Delivery Orders deleteable' => '',
   'Orientation'                 => '',
   'Orphaned'                    => '',
   'Other users\' follow-ups'    => '',
@@ -1355,6 +1372,11 @@ $self->{texts} = {
   'Payments'                    => '',
   'Payments Changeable'         => '',
   'Per. Inv.'                   => '',
+  'Perform check when a gl transaction is posted?' => '',
+  'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',
+  'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',
+  'Perform check when an ap transaction is posted?' => '',
+  'Perform check when an ar transaction is posted?' => '',
   'Period'                      => '',
   'Period:'                     => '',
   'Periodic Invoices'           => '',
@@ -1464,13 +1486,16 @@ $self->{texts} = {
   'Projects'                    => '',
   'Projecttransactions'         => '',
   'Prozentual/Absolut'          => '',
+  'Purchase Delivery Orders deleteable' => '',
   'Purchase Invoice'            => '',
   'Purchase Order'              => '',
   'Purchase Orders'             => '',
+  'Purchase Orders deleteable'  => '',
   'Purchase Price'              => '',
   'Purchase Prices'             => '',
   'Purchase delivery order'     => '',
   'Purchase invoices'           => '',
+  'Purchase invoices changeable' => '',
   'Purchase net amount'         => '',
   'Purchase price'              => '',
   'Purchase price total'        => '',
@@ -1566,16 +1591,19 @@ $self->{texts} = {
   'Saldo neu'                   => '',
   'Saldo per'                   => '',
   'Sale Prices'                 => '',
+  'Sales Delivery Orders deleteable' => '',
   'Sales Invoice'               => '',
   'Sales Invoices'              => '',
   'Sales Order'                 => '',
   'Sales Orders'                => '',
+  'Sales Orders deleteable'     => '',
   'Sales Price information'     => '',
   'Sales Report'                => '',
   'Sales and purchase invoices with inventory transactions with taxkeys' => '',
   'Sales delivery order'        => '',
   'Sales invoice number'        => '',
   'Sales invoices'              => '',
+  'Sales invoices changeable'   => '',
   'Sales margin'                => '',
   'Sales margin %'              => '',
   'Sales net amount'            => '',
@@ -1664,14 +1692,31 @@ $self->{texts} = {
   'Shipto is in use and was flagged invalid.' => '',
   'Shopartikel'                 => '',
   'Short'                       => '',
+  'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
+  'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',
+  'Should gl transactions be and when should they be changeable or deleteable after posting?' => '',
   'Should payments be and when should they be changeable after posting?' => '',
+  'Should purchase invoices be and when should they be deleteable after posting?' => '',
+  'Should sales invoices be and when should they be changeable or deleteable after posting?' => '',
+  'Should the "mark as paid" button showed in ap transactions?' => '',
+  'Should the "mark as paid" button showed in ar transactions?' => '',
+  'Should the "mark as paid" button showed in purchase invoices?' => '',
+  'Should the "mark as paid" button showed on sales invoices?' => '',
   'Show'                        => '',
+  'Show "mark as paid" in ap transactions' => '',
+  'Show "mark as paid" in ar transactions' => '',
+  'Show "mark as paid" in purchase invoices' => '',
+  'Show "mark as paid" in sales invoices' => '',
   'Show Bestbefore'             => '',
   'Show Filter'                 => '',
   'Show Salesman'               => '',
   'Show TODO list'              => '',
   'Show by default'             => '',
   'Show custom variable search inputs' => '',
+  'Show delete button in purchase delivery orders?' => '',
+  'Show delete button in purchase orders?' => '',
+  'Show delete button in sales delivery orders?' => '',
+  'Show delete button in sales orders?' => '',
   'Show details'                => '',
   'Show fields used for the best before date?' => '',
   'Show follow ups...'          => '',
@@ -1771,6 +1816,7 @@ $self->{texts} = {
   'Taxes'                       => '',
   'Taxkey'                      => '',
   'Taxkey  missing!'            => '',
+  'Taxkey 0 is reserved for rate 0' => '',
   'Taxkey_coa'                  => '',
   'Taxkeys and Taxreport Preferences' => '',
   'Taxlink_coa'                 => '',
@@ -1942,12 +1988,17 @@ $self->{texts} = {
   'There are #1 more open invoices from this vendor with other currencies.' => '',
   'There are #1 unfinished follow-ups of which #2 are due.' => '',
   'There are bookings to the account 3803 after 01.01.2007. If you didn\'t change this account manually to 19% the bookings are probably incorrect.' => '',
+  'There are entries in tax where taxkey is NULL.' => '',
   'There are four tax zones.'   => '',
+  'There are invalid taxnumbers in use.' => '',
+  'There are no entries in the background job history.' => '',
   'There are no items in stock.' => '',
   'There are no items on your TODO list at the moment.' => '',
   'There are still entries in the database for which no unit has been assigned.' => '',
   'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => '',
   'There are usually three ways to install Perl modules.' => '',
+  'There is already a taxkey 0 with tax rate not 0.' => '',
+  'There is an inconsistancy in your database.' => '',
   'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' => '',
   'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => '',
   'There is not enough available of \'#1\' at warehouse \'#2\', bin \'#3\', #4, #5, for the transfer of #6.' => '',
@@ -1968,6 +2019,9 @@ $self->{texts} = {
   'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
   'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
   'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
+  'This option controls the inventory system.' => '',
+  'This option controls the method used for profit determination.' => '',
+  'This option controls the posting and calculation behavior for the accounting method.' => '',
   'This transaction has to be split into several transactions manually.' => '',
   'This update will change the nature the onhand of goods is tracked.' => '',
   'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '',