locales

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

diff --git a/locale/en/all b/locale/en/all
index aabb43c..c3730b6 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -579,6 +579,7 @@ $self->{texts} = {
   'Cannot delete transaction!'  => '',
   'Cannot delete vendor!'       => '',
   'Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.' => '',
+  'Cannot get shippingOrderAddressId for #1' => '',
   'Cannot have a value in both Debit and Credit!' => '',
   'Cannot post Payment!'        => '',
   'Cannot post Receipt!'        => '',
@@ -1374,6 +1375,7 @@ $self->{texts} = {
   'Error when saving: #1'       => '',
   'Error while applying year-end bookings!' => '',
   'Error while creating project with project number of new order number, project number #1 already exists!' => '',
+  'Error while saving shop order #1. DB Error #2. Generic exception #3.' => '',
   'Error with default taxzone'  => '',
   'Error!'                      => '',
   'Error: #1'                   => '',
@@ -1524,6 +1526,7 @@ $self->{texts} = {
   'Feb'                         => '',
   'February'                    => '',
   'Fee'                         => '',
+  'Fetch from last order number not implemented' => '',
   'Fetch order'                 => '',
   'Field'                       => '',
   'File'                        => '',
@@ -1840,6 +1843,7 @@ $self->{texts} = {
   'Invalid follow-up ID.'       => '',
   'Invalid quantity.'           => '',
   'Invalid request type \'#1\'' => '',
+  'Invalid todo for updating Part' => '',
   'Invalid transactions'        => '',
   'Invalid variable #1'         => '',
   'Invdate'                     => '',
@@ -2120,6 +2124,8 @@ $self->{texts} = {
   'Name does not make sense without any bsooqr options' => '',
   'Name in Selected Records'    => '',
   'Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")' => '',
+  'Need a image title'          => '',
+  'Need a valid Shop Part for updating Part' => '',
   'Need at least one original position for the workflow Order to Delivery Order!' => '',
   'Need charge number!'         => '',
   'Negative reductions are possible to model price increases.' => '',
@@ -2160,11 +2166,14 @@ $self->{texts} = {
   'No 1:n or n:1 relation'      => '',
   'No AP Record Template for this vendor found, please add one' => '',
   'No AP template was found.'   => '',
+  'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '',
   'No Company Address given'    => '',
   'No Company Name given'       => '',
   'No Customer was found matching the search parameters.' => '',
   'No GL template was found.'   => '',
   'No Journal'                  => '',
+  'No Order Number'             => '',
+  'No Order items fetched'      => '',
   'No Shopdescription'          => '',
   'No Shopimages'               => '',
   'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
@@ -2181,6 +2190,7 @@ $self->{texts} = {
   'No bank account flagged for QRBill usage was found.' => '',
   '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 billing city'             => '',
   'No bins have been added to this warehouse yet.' => '',
   'No carry-over chart configured!' => '',
   'No changes since previous version.' => '',
@@ -2188,6 +2198,7 @@ $self->{texts} = {
   'No contact selected to delete' => '',
   'No contra account selected!' => '',
   'No custom data exports have been created yet.' => '',
+  'No customer email'           => '',
   'No customer has been selected yet.' => '',
   'No customer selected or found!' => '',
   'No data was found.'          => '',
@@ -2230,6 +2241,7 @@ $self->{texts} = {
   'No sections created yet'     => '',
   'No sections have been created so far.' => '',
   'No sections have been created yet.' => '',
+  'No shipto city'              => '',
   'No shipto selected to delete' => '',
   'No start date given, setting to #1' => '',
   'No such job #1 in the database.' => '',
@@ -2265,6 +2277,7 @@ $self->{texts} = {
   'Not done yet'                => '',
   'Not enough in stock for the serial number #1' => '',
   'Not obsolete'                => '',
+  'Not yet implemented'         => '',
   'Note'                        => '',
   'Note that parameter names must not be quoted.' => '',
   'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' => '',
@@ -2367,6 +2380,7 @@ $self->{texts} = {
   'Orders'                      => '',
   'Orders / Delivery Orders deleteable' => '',
   'Orders to fetch'             => '',
+  'Orders to fetch neeeds a positive Integer' => '',
   'Orientation'                 => '',
   'Orig. Size w/h'              => '',
   'Origin of personal data'     => '',
@@ -3087,6 +3101,7 @@ $self->{texts} = {
   'Shipping Address'            => '',
   'Shipping Point'              => '',
   'Shipping address (name)'     => '',
+  'Shipping cost article not implemented' => '',
   'Shipping costs'              => '',
   'Shipping date'               => '',
   'Shippingcosts'               => '',
@@ -3411,6 +3426,8 @@ $self->{texts} = {
   'The Factur-X/ZUGFeRD version used is not supported.' => '',
   'The GL transaction #1 has been deleted.' => '',
   'The Geierlein path has not been set in the configuration.' => '',
+  'The Host Name is missing'    => '',
+  'The Host Name seems invalid' => '',
   'The IBAN \'#1\' is not valid as IBANs in #2 must be exactly #3 characters long.' => '',
   'The IBAN is missing.'        => '',
   'The ID #1 is not a valid database ID.' => '',
@@ -3916,6 +3933,7 @@ $self->{texts} = {
   'Transaction'                 => '',
   'Transaction %d cancelled.'   => '',
   'Transaction Date missing!'   => '',
+  'Transaction Description is not yet implemented' => '',
   'Transaction ID missing.'     => '',
   'Transaction Value'           => '',
   'Transaction Value Currency Code' => '',
@@ -4143,7 +4161,6 @@ $self->{texts} = {
   'Version'                     => '',
   'Version actions'             => '',
   'Version number'              => '',
-  'Version: '                   => '',
   'Versions'                    => '',
   'View SEPA export'            => '',
   'View background job execution result' => '',