Swiss QR-Bill: In Druckablauf OpenDocument/OASIS integrieren

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

diff --git a/locale/en/all b/locale/en/all
index 3d05e6d..dc99bfc 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -311,6 +311,7 @@ $self->{texts} = {
   'Amount BT'                   => '',
   'Amount Due'                  => '',
   'Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.' => '',
+  'Amount has wrong format.'    => '',
   'Amount less skonto'          => '',
   'Amount payable'              => '',
   'Amount payable less discount' => '',
@@ -429,6 +430,7 @@ $self->{texts} = {
   'Balances'                    => '',
   'Balancing'                   => '',
   'Bank'                        => '',
+  'Bank Account Id Number (Swiss)' => '',
   'Bank Code'                   => '',
   'Bank Code (long)'            => '',
   'Bank Code Number'            => '',
@@ -438,6 +440,7 @@ $self->{texts} = {
   'Bank Transaction'            => '',
   'Bank Transaction is in a closed period.' => '',
   'Bank account'                => '',
+  'Bank account id number invalid. Must be 6 digits.' => '',
   'Bank accounts'               => '',
   'Bank code'                   => '',
   'Bank code of the goal/source' => '',
@@ -812,6 +815,7 @@ $self->{texts} = {
   'Create one from the context menu by right-clicking on this text.' => '',
   'Create order'                => '',
   'Create sales invoices with Factur-X/ZUGFeRD data' => '',
+  'Create sales invoices with Swiss QR-Bill' => '',
   'Create tables'               => '',
   'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
   'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
@@ -886,6 +890,7 @@ $self->{texts} = {
   'Customer missing!'           => '',
   'Customer must not be empty.' => '',
   'Customer not found'          => '',
+  'Customer number invalid. Must be less then or equal to 6 digits after prefix.' => '',
   'Customer of assigned order must match customer.' => '',
   'Customer of assigned project must match customer.' => '',
   'Customer saved'              => '',
@@ -1356,6 +1361,8 @@ $self->{texts} = {
   'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
   'Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.' => '',
   'Error in row #1: The quantity you entered is bigger than the stocked quantity.' => '',
+  'Error mapping biller countrycode.' => '',
+  'Error mapping customer countrycode.' => '',
   'Error message from the database driver:' => '',
   'Error message from the database: #1' => '',
   'Error message from the webshop api:' => '',
@@ -1714,6 +1721,7 @@ $self->{texts} = {
   'If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.' => '',
   'If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.' => '',
   'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
+  'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
   'If enabled the record links view starts always from the sales order including all sublevels' => '',
   'If item not found, allow creation of new item' => '',
   'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
@@ -1857,6 +1865,7 @@ $self->{texts} = {
   'Invoice for fees'            => '',
   'Invoice has already been storno\'d!' => '',
   'Invoice number'              => '',
+  'Invoice number invalid. Must be less then or equal to 7 digits after prefix.' => '',
   'Invoice to:'                 => '',
   'Invoice total'               => '',
   'Invoice total less discount' => '',
@@ -2163,6 +2172,7 @@ $self->{texts} = {
   'No bank account chosen!'     => '',
   'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '',
   'No bank account flagged for Factur-X/ZUGFeRD usage was found.' => '',
+  '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 bins have been added to this warehouse yet.' => '',
@@ -2339,6 +2349,7 @@ $self->{texts} = {
   'Order amount'                => '',
   'Order deleted!'              => '',
   'Order item search'           => '',
+  'Order number invalid. Must be less then or equal to 7 digits after prefix.' => '',
   'Order probability'           => '',
   'Order probability & expected billing date' => '',
   'Order value periodicity'     => '',
@@ -2695,6 +2706,8 @@ $self->{texts} = {
   'Purpose'                     => '',
   'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
   'Purpose/Reference'           => '',
+  'QR-Code placeholder image: QRCodePlaceholder not found in template.' => '',
+  'QR-Image generation failed: ' => '',
   'QUEUED'                      => '',
   'Qty'                         => '',
   'Qty according to delivery order' => '',
@@ -4055,6 +4068,7 @@ $self->{texts} = {
   'Use default booking group because wanted is missing' => '',
   'Use existing templates'      => '',
   'Use for Factur-X/ZUGFeRD'    => '',
+  'Use for Swiss QR-Bill'       => '',
   'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',
   'Use settings from client configuration' => '',
   'Use text field for department of contacts' => '',