X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=91b5d5d917b5dcb0b1aea94576aecc68a2248cb3;hb=d3ab281afad0e14d6a8f76d06d4cd20fe7fb44e8;hp=5a9ab8552470d22b8744d795df1e459b8ad6ccc6;hpb=6339766b422889992687847e131f6d8b2aa9f57e;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index 5a9ab8552..91b5d5d91 100644
--- 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'     => '',
@@ -187,6 +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'              => '',
@@ -360,6 +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'                       => '',
@@ -584,6 +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' => '',
@@ -752,7 +754,6 @@ $self->{texts} = {
   'Factor'                      => '',
   'Factor missing!'             => '',
   'Falsches Datumsformat!'      => '',
-  'Favorites'                   => '',
   'Fax'                         => '',
   'Feb'                         => '',
   'February'                    => '',
@@ -1179,6 +1180,7 @@ $self->{texts} = {
   'Output Number Format'        => '',
   'Outputformat'                => '',
   'Overdue sales quotations and requests for quotations' => '',
+  'Override invoice language'   => '',
   'Own Product'                 => '',
   'PAYMENT POSTED'              => '',
   'PDF'                         => '',
@@ -1222,7 +1224,6 @@ $self->{texts} = {
   'Periodic invoices active'    => '',
   'Periodic invoices inactive'  => '',
   'Periodicity'                 => '',
-  'perpetual:'                  => '',
   'Personal settings'           => '',
   'Pg Database Administration'  => '',
   'Phone'                       => '',
@@ -1778,7 +1779,6 @@ $self->{texts} = {
   'Top (CSS)'                   => '',
   'Top (CSS) new'               => '',
   'Top (Javascript)'            => '',
-  'Top (XUL; only for Mozilla Firefox)' => '',
   'Top 100'                     => '',
   'Top 100 hinzufuegen'         => '',
   'Top Level'                   => '',
@@ -2015,6 +2015,7 @@ $self->{texts} = {
   'deliverydate'                => '',
   'direct debit'                => '',
   'disposed'                    => '',
+  'do not include'              => '',
   'done'                        => '',
   'down'                        => '',
   'dunning_list'                => '',
@@ -2033,6 +2034,7 @@ $self->{texts} = {
   'history'                     => '',
   'history search engine'       => '',
   'inactive'                    => '',
+  'income'                      => '',
   'invoice'                     => '',
   'invoice_list'                => '',
   'lead deleted!'               => '',
@@ -2063,6 +2065,8 @@ $self->{texts} = {
   'order'                       => '',
   'our vendor number at customer' => '',
   'part_list'                   => '',
+  'periodic'                    => '',
+  'perpetual'                   => '',
   'pick_list'                   => '',
   'plural first char'           => '',
   'pos_bilanz'                  => '',