X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=38be9b36edcd449db0c7b531db7618ed8e9cd744;hb=a4c3e9de7b3169ac6a0ad270022da9aeed91f9ff;hp=89a4ddf1c537f34c90b80d235cf7ab9cf9937472;hpb=8a40e3dd0f638557b8c666fe708ccbc1ac709c4e;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index 89a4ddf1c..38be9b36e 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',
@@ -127,6 +130,7 @@ $self->{texts} = {
   'Add Group'                   => '',
   'Add Language'                => '',
   'Add Lead'                    => '',
+  'Add Machine'                 => '',
   'Add Part'                    => '',
   'Add Payment Terms'           => '',
   'Add Price Factor'            => '',
@@ -142,6 +146,7 @@ $self->{texts} = {
   'Add Sales Invoice'           => '',
   'Add Sales Order'             => '',
   'Add Service'                 => '',
+  'Add Service Contract'        => '',
   'Add Storno Credit Note'      => '',
   'Add Transaction'             => '',
   'Add User'                    => '',
@@ -194,6 +199,8 @@ $self->{texts} = {
   'Apply to all parts'          => '',
   'Apply to parts without buchungsgruppe' => '',
   'Applying #1:'                => '',
+  'Appointment Category'        => '',
+  'Appointments'                => '',
   'Approximately #1 prices will be updated.' => '',
   'Apr'                         => '',
   'April'                       => '',
@@ -655,6 +662,8 @@ $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 Template'           => '',
+  'Documents'                   => '',
   'Document Project Number'     => '',
   'Documents in the WebDAV repository' => '',
   'Done'                        => '',
@@ -892,9 +901,11 @@ $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'  => '',
@@ -1056,6 +1067,7 @@ $self->{texts} = {
   'L'                           => '',
   'LIABILITIES'                 => '',
   'LP'                          => '',
+  'Label'                       => '',
   'LaTeX Templates'             => '',
   'Landscape'                   => '',
   'Language'                    => '',
@@ -1125,6 +1137,7 @@ $self->{texts} = {
   'Long Dates'                  => '',
   'Long Description'            => '',
   'MAILED'                      => '',
+  'Machine'                     => '',
   'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => '',
   'Main Preferences'            => '',
   'Main sorting'                => '',
@@ -1301,6 +1314,7 @@ $self->{texts} = {
   'OpenDocument/OASIS'          => '',
   'Openings'                    => '',
   'Optional comment'            => '',
+  'Opportunity'                 => '',
   'Options'                     => '',
   'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => '',
   'Order'                       => '',
@@ -1669,6 +1683,7 @@ $self->{texts} = {
   'Serial No.'                  => '',
   'Serial Number'               => '',
   'Service'                     => '',
+  'Service Contract'            => '',
   'Service Items'               => '',
   'Service Number missing!'     => '',
   'Service unit'                => '',
@@ -1811,6 +1826,7 @@ $self->{texts} = {
   'Taxes'                       => '',
   'Taxkey'                      => '',
   'Taxkey  missing!'            => '',
+  'Taxkey 0 is reserved for rate 0' => '',
   'Taxkey_coa'                  => '',
   'Taxkeys and Taxreport Preferences' => '',
   'Taxlink_coa'                 => '',
@@ -1982,12 +1998,17 @@ $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.' => '',
@@ -2017,6 +2038,7 @@ $self->{texts} = {
   'This upgrade script tries to map all existing units in the database to the newly created units.' => '',
   'This vendor number is already in use.' => '',
   'Time period for the analysis:' => '',
+  'Time Track'                  => '',
   'Timestamp'                   => '',
   'Title'                       => '',
   'To'                          => '',
@@ -2110,6 +2132,7 @@ $self->{texts} = {
   'Use Templates'               => '',
   'User'                        => '',
   'User Config'                 => '',
+  'User Groups'                 => '',
   'User Login'                  => '',
   'User data migration'         => '',
   'User deleted!'               => '',
@@ -2314,6 +2337,7 @@ $self->{texts} = {
   'kivitendo has found one or more problems in the general ledger.' => '',
   'kivitendo is about to update the database [ #1 ].' => '',
   'kivitendo is now able to manage warehouses instead of just tracking the amount of goods in your system.' => '',
+  'Knowledge'                   => '',
   'lead deleted!'               => '',
   'lead saved!'                 => '',
   'list'                        => '',