From 31bc0c47bb837734e4507fe8a17b3ee34afa0b9d Mon Sep 17 00:00:00 2001 From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= Date: Tue, 1 Oct 2019 15:51:02 +0200 Subject: [PATCH] locales-Lauf en --- locale/en/all | 41 +++++++++++++++++++++++------------------ 1 file changed, 23 insertions(+), 18 deletions(-) diff --git a/locale/en/all b/locale/en/all index 2a137534b..a28c655ce 100644 --- a/locale/en/all +++ b/locale/en/all @@ -14,7 +14,6 @@ $self->{texts} = { ' bytes, max=' => '', ' missing!' => '', '#1 (custom variable)' => '', - '#1 CB transactions and #1 OB transactions generated.' => '', '#1 MD' => '', '#1 additional part(s)' => '', '#1 bank transaction bookings undone.' => '', @@ -307,12 +306,12 @@ $self->{texts} = { 'Apply to transfers without bin' => '', 'Apply to transfers without comment' => '', 'Apply to transfers without warehouse' => '', + 'Apply year-end bookings' => '', 'Applying #1:' => '', 'Approximately #1 prices will be updated.' => '', 'Apr' => '', 'April' => '', 'Ar aging on %s' => '', - 'Are you sure to generate cb/ob transactions?' => '', 'Are you sure you want to delete Invoice Number' => '', 'Are you sure you want to delete this letter?' => '', 'Are you sure you want to remove the marked entries from the queue?' => '', @@ -356,7 +355,6 @@ $self->{texts} = { 'Attachment name' => '', 'Attachments' => '', 'Attempt to call an undefined sub named \'%s\'' => '', - 'Attention: Here will be generated a lot of CB/OB transactions.' => '', 'Audit Control' => '', 'Aug' => '', 'August' => '', @@ -389,8 +387,10 @@ $self->{texts} = { 'Background jobs and task server' => '', 'Balance' => '', 'Balance Sheet' => '', + 'Balance accounts' => '', 'Balance sheet date' => '', 'Balance startdate method' => '', + 'Balance with CB' => '', 'Balances' => '', 'Balancing' => '', 'Bank' => '', @@ -495,8 +495,6 @@ $self->{texts} = { 'CANCELED' => '', 'CB Transaction' => '', 'CB Transactions' => '', - 'CB date #1 is higher than OB date #2. Please select again.' => '', - 'CB/OB Transactions' => '', 'CN' => '', 'CR' => '', 'CSS style for pictures' => '', @@ -569,6 +567,7 @@ $self->{texts} = { 'Cannot transfer negative quantities.' => '', 'Cannot transfer.
Reason:
#1' => '', 'Cannot unlink payment for a closed period!' => '', + 'Carry over account for year-end closing' => '', 'Carry over shipping address' => '', 'Cash' => '', 'Cash accounting' => '', @@ -639,6 +638,7 @@ $self->{texts} = { 'Close Window' => '', 'Close window' => '', 'Closed' => '', + 'Closing Balance' => '', 'Collective Orders only work for orders from one customer!' => '', 'Column name' => '', 'Comma' => '', @@ -1263,6 +1263,7 @@ $self->{texts} = { 'Error message from the database: #1' => '', 'Error message from the webshop api:' => '', 'Error when saving: #1' => '', + 'Error while applying year-end bookings!' => '', 'Error with default taxzone' => '', 'Error!' => '', 'Error: #1' => '', @@ -1846,6 +1847,8 @@ $self->{texts} = { 'Long Description (quotations & orders)' => '', 'Long Description for invoices' => '', 'Long Description for quotations & orders' => '', + 'Loss' => '', + 'Loss carried forward account' => '', 'Luxembourg' => '', 'MAILED' => '', 'MD' => '', @@ -1907,6 +1910,7 @@ $self->{texts} = { 'Missing Method!' => '', 'Missing Tax Authoritys Preferences' => '', 'Missing amount' => '', + 'Missing configuration section "authentication/#1" in "config/kivitendo.conf".' => '', 'Missing parameter #1 in call to sub #2.' => '', 'Missing parameter (at least one of #1) in call to sub #2.' => '', 'Missing parameter for WebDAV file copy' => '', @@ -1990,6 +1994,7 @@ $self->{texts} = { 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '', 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '', 'No bins have been added to this warehouse yet.' => '', + 'No carry-over chart configured!' => '', 'No changes since previous version.' => '', 'No clients have been created yet.' => '', 'No contact selected to delete' => '', @@ -2018,7 +2023,6 @@ $self->{texts} = { 'No groups have been created yet.' => '', 'No internal phone extensions have been configured yet.' => '', 'No invoices have been selected.' => '', - 'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => '', 'No part was selected.' => '', 'No payment term has been created yet.' => '', 'No picture has been uploaded' => '', @@ -2027,11 +2031,12 @@ $self->{texts} = { 'No print templates have been created for this client yet. Please do so in the client configuration.' => '', 'No printers have been created yet.' => '', 'No problems were recognized.' => '', + 'No profit and loss carried forward chart configured!' => '', + 'No profit carried forward chart configured!' => '', 'No quotations or orders have been created yet.' => '', 'No report with id #1' => '', 'No requirement spec templates have been created yet.' => '', 'No results.' => '', - 'No revert available.' => '', 'No search results found!' => '', 'No sections created yet' => '', 'No sections have been created so far.' => '', @@ -2107,7 +2112,6 @@ $self->{texts} = { 'Number pages' => '', 'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => '', 'OB Transaction' => '', - 'OB Transactions' => '', 'Objects have been imported.' => '', 'Obsolete' => '', 'Oct' => '', @@ -2120,8 +2124,6 @@ $self->{texts} = { 'On Hand' => '', 'On Order' => '', 'On the next page the type of all variables can be set.' => '', - 'One OB-transaction' => '', - 'One SB-transaction' => '', 'One of the columns "qty" or "target_qty" must be given. If "target_qty" is given, the quantity to transfer for each transfer will be calculate, so that the quantity for this part, warehouse and bin will result in the given "target_qty" after each transfer.' => '', 'One or more Perl modules missing' => '', 'Onhand only sets the quantity in master data, not in inventory. This is only a legacy info field and will be overwritten as soon as a inventory transfer happens.' => '', @@ -2298,6 +2300,7 @@ $self->{texts} = { 'Please choose a part.' => '', 'Please choose for which categories the taxes should be displayed (otherwise remove the ticks):' => '', 'Please choose the action to be processed for your target quantity:' => '', + 'Please configure the carry over and profit and loss accounts for year-end closing in the client configuration!' => '', 'Please contact your administrator or a service provider.' => '', 'Please contact your administrator.' => '', 'Please correct the settings and try again or deactivate that client.' => '', @@ -2443,6 +2446,9 @@ $self->{texts} = { 'Production' => 'Production', 'Production (typeabbreviation)' => 'W', 'Productivity' => '', + 'Profit' => '', + 'Profit and loss accounts' => '', + 'Profit carried forward account' => '', 'Profit determination' => '', 'Proforma Invoice' => '', 'Program' => '', @@ -2687,7 +2693,6 @@ $self->{texts} = { 'SEPA strings' => '', 'SQL query' => '', 'SWIFT MT940 format' => '', - 'Saldo' => '', 'Saldo Credit' => '', 'Saldo Debit' => '', 'Saldo neu' => '', @@ -2790,7 +2795,6 @@ $self->{texts} = { 'Select Mulit-Item Options' => '', 'Select a Customer' => '', 'Select a period' => '', - 'Select charts for which the CB/OB transactions want to be posted.' => '', 'Select federal state...' => '', 'Select file to upload' => '', 'Select from one of the items below' => '', @@ -2996,6 +3000,7 @@ $self->{texts} = { 'Start of year' => '', 'Start process' => '', 'Start the correction assistant' => '', + 'Startdate method' => '', 'Startdate_coa' => '', 'Starting Balance' => '', 'Starting balance' => '', @@ -3018,6 +3023,7 @@ $self->{texts} = { 'Stock Local/Shop' => '', 'Stock Qty for Date' => '', 'Stock for part #1' => '', + 'Stock levels' => '', 'Stock value' => '', 'Stocked Qty' => '', 'Stocktaking' => '', @@ -3049,10 +3055,8 @@ $self->{texts} = { 'Subtotals per quarter' => '', 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' => '', 'Suggested invoice' => '', - 'Sum CB Transactions' => '', 'Sum Credit' => '', 'Sum Debit' => '', - 'Sum OB Transactions' => '', 'Sum for' => '', 'Sum for #1' => '', 'Sum for section' => '', @@ -3510,7 +3514,6 @@ $self->{texts} = { 'There was an error saving the draft' => '', 'There was an error saving the letter' => '', 'There was an error saving the letter draft' => '', - 'There will be two transactions done:' => '', 'There you can let kivitendo create the basic tables for you, even in an already existing database.' => '', 'Therefore several settings that had to be made for each user in the past have been consolidated into the client configuration.' => '', 'Therefore the definition of "kg" with the base unit "g" and a factor of 1000 is valid while defining "g" with a base unit of "kg" and a factor of "0.001" is not.' => '', @@ -3596,7 +3599,6 @@ $self->{texts} = { 'Time estimate' => '', 'Time period for the analysis:' => '', 'Time/cost estimate actions' => '', - 'Timerange' => '', 'Timestamp' => '', 'Tired of copying always nice phrases for this message? Click here to use the new preset message option!' => '', 'Title' => '', @@ -3710,6 +3712,7 @@ $self->{texts} = { 'Units that have already been used (e.g. for parts and services or in invoices or warehouse transactions) cannot be changed.' => '', 'Unknown Category' => '', 'Unknown Link' => '', + 'Unknown authenticantion module #1 specified in "config/kivitendo.conf".' => '', 'Unknown control fields: #1' => '', 'Unknown dependency \'%s\'.' => '', 'Unknown module: #1' => '', @@ -3901,6 +3904,10 @@ $self->{texts} = { 'X' => '', 'YYYY' => '', 'Year' => '', + 'Year-end bookings were successfully completed!' => '', + 'Year-end closing' => '', + 'Year-end date' => '', + 'Year-end date missing' => '', 'Yearly' => '', 'Yearly taxreport not yet implemented' => '', 'Yes' => '', @@ -4002,7 +4009,6 @@ $self->{texts} = { 'cleared' => '', 'click here to edit cvars' => '', 'close' => '', - 'close chart' => '', 'closed' => '', 'companylogo_subtitle' => '', 'config/kivitendo.conf: Key "DB_config" is missing.' => '', @@ -4062,7 +4068,6 @@ $self->{texts} = { 'from \'#1\' imported Files' => '', 'from (time)' => '', 'general_ledger_list' => '', - 'generate cb/ob transactions for selected charts' => '', 'generated Files' => '', 'gobd-#1-#2.zip' => '', 'h' => '', -- 2.20.1