Swiss QR-Bill: Variante IBAN ohne Referenz in Druckablauf und Mandantenkonfiguration...

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

diff --git a/locale/en/all b/locale/en/all
index dc99bfc..24a4366 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -817,6 +817,8 @@ $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 +1116,7 @@ $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' => '',
@@ -1356,6 +1359,7 @@ $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.' => '',