X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=b1e5413f4dfe567871a7425612c4b1566bbdfdf8;hb=9d4fe876d1604649b5273df1661a795f59fcc6f4;hp=35f97050469dbc68838e0990798965493eab364f;hpb=2366d0bdf95f4403da27ca642e8854aa77629bb0;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index 35f970504..b1e5413f4 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -179,6 +179,7 @@ $self->{texts} = {
   'Add Follow-Up'               => '',
   'Add Follow-Up for #1'        => '',
   'Add General Ledger Transaction' => '',
+  'Add Invoice for Advance Payment' => '',
   'Add Letter'                  => '',
   'Add Part'                    => '',
   'Add Price Factor'            => '',
@@ -579,6 +580,7 @@ $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!'        => '',
@@ -817,6 +819,8 @@ $self->{texts} = {
   'Create sales invoices with Factur-X/ZUGFeRD data' => '',
   'Create sales invoices with Swiss QR-Bill' => '',
   'Create tables'               => '',
+  'Create variant with QR reference' => '',
+  'Create variant without reference number' => '',
   '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)' => '',
   'Create with profile \'XRechnung 2.0.0\'' => '',
@@ -1114,6 +1118,7 @@ $self->{texts} = {
   'Do not change the tax rate of taxkey 0.' => '',
   'Do not check for duplicates' => '',
   'Do not create Factur-X/ZUGFeRD invoices' => '',
+  'Do not create QR-Bill invoices' => '',
   'Do not leave booking form?'  => '',
   'Do not link to a project.'   => '',
   'Do not modify this position' => '',
@@ -1357,6 +1362,7 @@ $self->{texts} = {
   'Equity'                      => '',
   'Erfolgsrechnung'             => '',
   'Error'                       => '',
+  'Error getting QR-Bill type.' => '',
   'Error handling'              => '',
   'Error in database control file \'%s\': %s' => '',
   'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
@@ -1370,6 +1376,7 @@ $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'                   => '',
@@ -1520,6 +1527,7 @@ $self->{texts} = {
   'Feb'                         => '',
   'February'                    => '',
   'Fee'                         => '',
+  'Fetch from last order number is not implemented' => '',
   'Fetch order'                 => '',
   'Field'                       => '',
   'File'                        => '',
@@ -1724,6 +1732,7 @@ $self->{texts} = {
   '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 enabled, when saving parts the partsgroup must be not be empty.' => '',
   '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).' => '',
   'If missing then the start date will be used.' => '',
@@ -1835,6 +1844,7 @@ $self->{texts} = {
   'Invalid follow-up ID.'       => '',
   'Invalid quantity.'           => '',
   'Invalid request type \'#1\'' => '',
+  'Invalid todo for updating Part' => '',
   'Invalid transactions'        => '',
   'Invalid variable #1'         => '',
   'Invdate'                     => '',
@@ -2115,6 +2125,8 @@ $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.' => '',
@@ -2155,11 +2167,14 @@ $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.' => '',
@@ -2176,6 +2191,7 @@ $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.' => '',
@@ -2183,6 +2199,7 @@ $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.'          => '',
@@ -2225,6 +2242,7 @@ $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.' => '',
@@ -2260,6 +2278,7 @@ $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.' => '',
@@ -2362,6 +2381,7 @@ $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'     => '',
@@ -2439,6 +2459,7 @@ $self->{texts} = {
   'Partsgroup'                  => '',
   'Partsgroup (database ID)'    => '',
   'Partsgroup (name)'           => '',
+  'Partsgroup is required for parts' => '',
   'Partsgroups'                 => '',
   'Partsgroups where variables are shown' => '',
   'Password'                    => '',
@@ -3081,6 +3102,8 @@ $self->{texts} = {
   'Shipping Address'            => '',
   'Shipping Point'              => '',
   'Shipping address (name)'     => '',
+  'Shipping cost article is not implemented' => '',
+  'Shipping cost article not implemented' => '',
   'Shipping costs'              => '',
   'Shipping date'               => '',
   'Shippingcosts'               => '',
@@ -3405,6 +3428,8 @@ $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.' => '',
@@ -3610,6 +3635,7 @@ $self->{texts} = {
   'The parts for this delivery order have already been transferred out.' => '',
   'The parts have been removed.' => '',
   'The parts have been transferred.' => '',
+  'The partsgroup is missing.'  => '',
   'The password is too long (maximum length: #1).' => '',
   'The password is too short (minimum length: #1).' => '',
   'The password is weak (e.g. it can be found in a dictionary).' => '',
@@ -3909,6 +3935,7 @@ $self->{texts} = {
   'Transaction'                 => '',
   'Transaction %d cancelled.'   => '',
   'Transaction Date missing!'   => '',
+  'Transaction Description is not yet implemented' => '',
   'Transaction ID missing.'     => '',
   'Transaction Value'           => '',
   'Transaction Value Currency Code' => '',
@@ -4057,6 +4084,8 @@ $self->{texts} = {
   'Use File Storage backend'    => '',
   'Use Filemanagement'          => '',
   'Use Income'                  => 'Use GUV and BWA',
+  'Use Long Description from Parts for Shop Long Description' => '',
+  'Use Long Description from Parts is only for Shopware6 implemented' => '',
   'Use UStVA'                   => '',
   'Use WebDAV Repository'       => '',
   'Use WebDAV Storage backend'  => '',
@@ -4136,7 +4165,6 @@ $self->{texts} = {
   'Version'                     => '',
   'Version actions'             => '',
   'Version number'              => '',
-  'Version: '                   => '',
   'Versions'                    => '',
   'View SEPA export'            => '',
   'View background job execution result' => '',