X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/blobdiff_plain/f3bad0c2bf4ac1a731ee7f1d8da2cccde5f3f10c..e3dfdb7a78f6e0bc8ac1075fedc36f8247c6fd92:/locale/en/all diff --git a/locale/en/all b/locale/en/all index 8ae48e1a8..c3730b6d3 100644 --- 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!' => '', @@ -649,7 +650,6 @@ $self->{texts} = { 'Check Details' => '', 'Check connectivity' => '', 'Check for duplicates' => '', - 'Check full signature' => '', 'Check on ap transaction' => '', 'Check on ar transaction' => '', 'Check on gl transaction' => '', @@ -698,6 +698,7 @@ $self->{texts} = { 'Company name' => '', 'Company name and address' => '', 'Company settings' => '', + 'Company\'s email signature' => '', 'Compare to' => '', 'Complexities' => '', 'Complexity' => '', @@ -1328,14 +1329,15 @@ $self->{texts} = { 'Edit time recordings of all staff members' => '', 'Edit title' => '', 'Edit units' => '', - 'Edit user signature' => '', 'Editable' => '', 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '', 'Element disabled' => '', 'Email' => '', + 'Email address' => '', 'Email journal' => '', 'Email of the delivery order recipient' => '', 'Email of the invoice recipient' => '', + 'Email signature' => '', 'Employee' => '', 'Employee #1 saved!' => '', 'Employee (database ID)' => '', @@ -1373,6 +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' => '', @@ -1523,6 +1526,7 @@ $self->{texts} = { 'Feb' => '', 'February' => '', 'Fee' => '', + 'Fetch from last order number not implemented' => '', 'Fetch order' => '', 'Field' => '', 'File' => '', @@ -1839,6 +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' => '', @@ -2119,6 +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.' => '', @@ -2159,11 +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.' => '', @@ -2180,6 +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.' => '', @@ -2187,6 +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.' => '', @@ -2229,6 +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.' => '', @@ -2264,6 +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.' => '', @@ -2366,6 +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' => '', @@ -3086,6 +3101,7 @@ $self->{texts} = { 'Shipping Address' => '', 'Shipping Point' => '', 'Shipping address (name)' => '', + 'Shipping cost article not implemented' => '', 'Shipping costs' => '', 'Shipping date' => '', 'Shippingcosts' => '', @@ -3410,6 +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.' => '', @@ -3915,6 +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' => '', @@ -4142,7 +4161,6 @@ $self->{texts} = { 'Version' => '', 'Version actions' => '', 'Version number' => '', - 'Version: ' => '', 'Versions' => '', 'View SEPA export' => '', 'View background job execution result' => '',