X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=locale%2Fen%2Fall;h=b1e5413f4dfe567871a7425612c4b1566bbdfdf8;hb=9d4fe876d1604649b5273df1661a795f59fcc6f4;hp=987862ce37ec4b36f578690a9b391fafde2ee627;hpb=266e8eb99465369296632a149250ba884de783b5;p=kivitendo-erp.git

diff --git a/locale/en/all b/locale/en/all
index 987862ce3..b1e5413f4 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -13,6 +13,8 @@ $self->{texts} = {
   ' Date missing!'              => '',
   ' bytes, max='                => '',
   ' missing!'                   => '',
+  '"#1" seems to be a faulty list of email addresses. After extracing addresses (#2) too many characters are left.' => '',
+  '"#1" seems to be a faulty list of email addresses. No addresses could be extracted.' => '',
   '#1 (custom variable)'        => '',
   '#1 MD'                       => '',
   '#1 additional part(s)'       => '',
@@ -177,6 +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'            => '',
@@ -252,11 +255,15 @@ $self->{texts} = {
   'Added sections and function blocks: #1' => '',
   'Added text blocks: #1'       => '',
   'Addition'                    => '',
+  'Additional Billing Address'  => '',
+  'Additional Billing Addresses' => '',
   'Additional articles'         => '',
   'Additional articles actions' => '',
   'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
   'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => '',
   'Address'                     => '',
+  'Address deleted.'            => '',
+  'Address is in use and was flagged invalid.' => '',
   'Administration'              => '',
   'Administration area'         => '',
   'Advance turnover tax return' => '',
@@ -305,6 +312,7 @@ $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' => '',
@@ -351,6 +359,7 @@ $self->{texts} = {
   'Assemblies'                  => '',
   'Assembly'                    => '',
   'Assembly (typeabbreviation)' => 'A',
+  'Assembly Item Qty'           => '',
   'Assembly Last Cost'          => '',
   'Assembly Number missing!'    => '',
   'Assembly creation transfers services' => '',
@@ -422,6 +431,7 @@ $self->{texts} = {
   'Balances'                    => '',
   'Balancing'                   => '',
   'Bank'                        => '',
+  'Bank Account Id Number (Swiss)' => '',
   'Bank Code'                   => '',
   'Bank Code (long)'            => '',
   'Bank Code Number'            => '',
@@ -431,6 +441,7 @@ $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' => '',
@@ -531,6 +542,7 @@ $self->{texts} = {
   'CSV Export successful!'      => '',
   'CSV export'                  => '',
   'CSV export -- options'       => '',
+  'CSV import: additional billing addresses' => '',
   'CSV import: ar transactions' => '',
   'CSV import: bank transactions' => '',
   'CSV import: contacts'        => '',
@@ -568,6 +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!'        => '',
@@ -638,7 +651,6 @@ $self->{texts} = {
   'Check Details'               => '',
   'Check connectivity'          => '',
   'Check for duplicates'        => '',
-  'Check full signature'        => '',
   'Check on ap transaction'     => '',
   'Check on ar transaction'     => '',
   'Check on gl transaction'     => '',
@@ -687,6 +699,7 @@ $self->{texts} = {
   'Company name'                => '',
   'Company name and address'    => '',
   'Company settings'            => '',
+  'Company\'s email signature'  => '',
   'Compare to'                  => '',
   'Complexities'                => '',
   'Complexity'                  => '',
@@ -804,7 +817,10 @@ $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 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\'' => '',
@@ -814,6 +830,7 @@ $self->{texts} = {
   'Created for'                 => '',
   'Created on'                  => '',
   'Creating Documents'          => '',
+  'Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.' => '',
   'Creating invoices'           => '',
   'Creating the PDF failed:'    => '',
   'Creation Date'               => '',
@@ -855,6 +872,7 @@ $self->{texts} = {
   'Current version'             => '',
   'Current year'                => '',
   'Currently #1 delivery orders can be converted into invoices and printed.' => '',
+  'Custom Billing Address'      => '',
   'Custom CSV format'           => '',
   'Custom Variables'            => '',
   'Custom data export'          => '',
@@ -876,6 +894,7 @@ $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'              => '',
@@ -949,6 +968,7 @@ $self->{texts} = {
   'Date Paid'                   => '',
   'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',
   'Date missing!'               => '',
+  'Date of Last Payment'        => '',
   'Date the payment is due in full' => '',
   'Date the payment is due with discount' => '',
   'Datev export encoding'       => '',
@@ -974,6 +994,7 @@ $self->{texts} = {
   'Decrease'                    => '',
   'Default (no language selected)' => '',
   'Default Accounts'            => '',
+  'Default Billing Address'     => '',
   'Default Bin'                 => '',
   'Default Bin with ignoring onhand' => '',
   'Default Client (unconfigured)' => '',
@@ -985,6 +1006,7 @@ $self->{texts} = {
   'Default Transfer with services' => '',
   'Default Warehouse'           => '',
   'Default Warehouse with ignoring onhand' => '',
+  'Default address flag'        => '',
   'Default article for converting into quotations and orders' => '',
   'Default booking group'       => '',
   'Default client'              => '',
@@ -1011,7 +1033,9 @@ $self->{texts} = {
   'Delete Documents'            => '',
   'Delete Images'               => '',
   'Delete Shipto'               => '',
+  'Delete address'              => '',
   'Delete all'                  => '',
+  'Delete for Customers'        => '',
   'Delete links'                => '',
   'Delete picture'              => '',
   'Delete printfiles'           => '',
@@ -1094,6 +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' => '',
@@ -1305,14 +1330,15 @@ $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)'      => '',
@@ -1336,17 +1362,21 @@ $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.' => '',
   '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:' => '',
   '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'                   => '',
@@ -1459,6 +1489,7 @@ $self->{texts} = {
   'Existing contacts (with column \'cp_id\')' => '',
   'Existing customers/vendors with same customer/vendor number' => '',
   'Existing file on server'     => '',
+  'Existing finished follow-ups for this item' => '',
   'Existing pending follow-ups for this item' => '',
   'Existing profiles'           => '',
   'Existing templates'          => '',
@@ -1486,6 +1517,7 @@ $self->{texts} = {
   'Extended status'             => '',
   'Extension Of Time'           => '',
   'Factor'                      => '',
+  'Factur-X/ZUGFeRD'            => '',
   'Factur-X/ZUGFeRD import'     => '',
   'Factur-X/ZUGFeRD invoice'    => '',
   'Factur-X/ZUGFeRD notes for each invoice' => '',
@@ -1495,6 +1527,7 @@ $self->{texts} = {
   'Feb'                         => '',
   'February'                    => '',
   'Fee'                         => '',
+  'Fetch from last order number is not implemented' => '',
   'Fetch order'                 => '',
   'Field'                       => '',
   'File'                        => '',
@@ -1555,6 +1588,7 @@ $self->{texts} = {
   'For part "#1" there is no default warehouse and bin for ignoring onhand defined.' => '',
   'For purchase delivery orders, warn on workflow to invoice if not stocked in' => '',
   'For sales delivery orders, warn on workflow to invoice if not stocked out' => '',
+  'For sales invoices, warn if invoice has no delivery order as a predecessor' => '',
   'For type "customer" the perl module JSON is required. Please check this on system level: $ ./scripts/installation_check.pl' => '',
   'Foreign Exchange Gain'       => '',
   'Foreign Exchange Loss'       => '',
@@ -1604,6 +1638,7 @@ $self->{texts} = {
   'General ledger transactions can only be changed on the day they are posted.' => '',
   'General settings'            => '',
   'Generate and print sales delivery orders' => '',
+  'Generating the document failed: #1' => '',
   'Germany'                     => '',
   'Get one order'               => '',
   'Get one order by shopordernumber' => '',
@@ -1627,6 +1662,7 @@ $self->{texts} = {
   'Groups valid for this client' => '',
   'HTML'                        => '',
   'HTML Templates'              => '',
+  'HTML field'                  => '',
   'Handling of WebDAV'          => '',
   'Hardcopy'                    => '',
   'Has item type'               => '',
@@ -1683,14 +1719,20 @@ $self->{texts} = {
   'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => '',
   'If disabled sales orders cannot be converted into sales invoices directly.' => '',
   'If disabled sales quotations cannot be converted into sales invoices directly.' => '',
+  'If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.' => '',
   'If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.' => '',
   'If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.' => '',
+  'If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.' => '',
   'If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.' => '',
   'If enabled a warning will be shown in sales and purchase orders if there are two or more positions of the same part (new controller only).' => '',
   'If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.' => '',
+  'If enabled a warning will be shown in sales delivery orders if the customer order number is missing.' => '',
   '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 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.' => '',
@@ -1788,6 +1830,7 @@ $self->{texts} = {
   'Internal Phone List'         => '',
   'Internal comment'            => '',
   'Internet'                    => '',
+  'Interpolate variables in texts of positions' => '',
   'Into bin'                    => '',
   'Intra-Community supply'      => '',
   'Introduction of clients'     => '',
@@ -1801,6 +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'                     => '',
@@ -1816,6 +1860,7 @@ $self->{texts} = {
   'Invnumber missing!'          => '',
   'Invoice'                     => '',
   'Invoice (one letter abbreviation)' => '',
+  'Invoice Copy'                => '',
   'Invoice Date'                => '',
   'Invoice Date missing!'       => '',
   'Invoice Duedate'             => '',
@@ -1831,6 +1876,7 @@ $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' => '',
@@ -1911,6 +1957,7 @@ $self->{texts} = {
   'Lastcost'                    => '',
   'Lastcost (with X being a number)' => '',
   'Lastname'                    => '',
+  'Leading and trailing whitespaces have been removed.' => '',
   'Left'                        => '',
   'Letter'                      => '',
   'Letter Draft'                => '',
@@ -2078,6 +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.' => '',
@@ -2097,6 +2146,7 @@ $self->{texts} = {
   'New Password'                => '',
   'New Purchase Price Rule'     => '',
   'New Sales Price Rule'        => '',
+  'New address'                 => '',
   'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => '',
   'New client #1: The name must be unique and not empty.' => '',
   'New contact'                 => '',
@@ -2117,16 +2167,20 @@ $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.' => '',
   'No Vendor was found matching the search parameters.' => '',
   'No action defined.'          => '',
+  'No address selected to delete' => '',
   'No article has been selected yet.' => '',
   'No articles have been added yet.' => '',
   'No assembly has been selected yet.' => '',
@@ -2134,8 +2188,10 @@ $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 billing city'             => '',
   'No bins have been added to this warehouse yet.' => '',
   'No carry-over chart configured!' => '',
   'No changes since previous version.' => '',
@@ -2143,6 +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.'          => '',
@@ -2185,6 +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.' => '',
@@ -2220,6 +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.' => '',
@@ -2285,6 +2344,7 @@ $self->{texts} = {
   'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
   'Open'                        => '',
   'Open Amount'                 => '',
+  'Open Amount at Last Payment Date' => '',
   'Open Items'                  => '',
   'Open Orders'                 => '',
   'Open a further kivitendo window or tab' => '',
@@ -2309,6 +2369,7 @@ $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'     => '',
@@ -2320,6 +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'     => '',
@@ -2397,6 +2459,7 @@ $self->{texts} = {
   'Partsgroup'                  => '',
   'Partsgroup (database ID)'    => '',
   'Partsgroup (name)'           => '',
+  'Partsgroup is required for parts' => '',
   'Partsgroups'                 => '',
   'Partsgroups where variables are shown' => '',
   'Password'                    => '',
@@ -2665,6 +2728,8 @@ $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' => '',
@@ -2731,6 +2796,7 @@ $self->{texts} = {
   'Record Vendor Invoice'       => '',
   'Record in'                   => '',
   'Record number'               => '',
+  'Record numbers changeable'   => '',
   'Record templates'            => '',
   'Record type to create'       => '',
   'Record\'s files'             => '',
@@ -2995,7 +3061,7 @@ $self->{texts} = {
   'Send email'                  => '',
   'Send invoice via email'      => '',
   'Send printout of record'     => '',
-  'Send the last printout created for this record' => '',
+  'Send the last or create the first version for this record' => '',
   'Sender'                      => '',
   'Sent emails can be optionally stored in the database with or without their attachments.' => '',
   'Sent on'                     => '',
@@ -3036,6 +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'               => '',
@@ -3232,6 +3300,8 @@ $self->{texts} = {
   'Storage Type for shopimages' => '',
   'Storing PDF in storage backend failed: #1' => '',
   'Storing PDF to webdav folder failed: #1' => '',
+  'Storing the document in the storage backend failed: #1' => '',
+  'Storing the document to the WebDAV folder failed: #1' => '',
   'Storing the emails in the journal is currently disabled in the client configuration.' => '',
   'Storno'                      => '',
   'Storno (one letter abbreviation)' => '',
@@ -3338,10 +3408,10 @@ $self->{texts} = {
   'Text blocks back'            => '',
   'Text blocks front'           => '',
   'Text field'                  => '',
-  'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
+  'Text field and HTML field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the field in pixels. They default to 225 and 90 respectively.' => '',
   'Text in CSV File'            => '',
   'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
-  'Text, text field and number variables: The default value will be used as-is.' => '',
+  'Text, text field, HTML field and number variables: The default value will be used as-is.' => '',
   'Texts for invoices'          => '',
   'Texts for quotations & orders' => '',
   'That export does not exist.' => '',
@@ -3358,6 +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.' => '',
@@ -3451,6 +3523,7 @@ $self->{texts} = {
   'The custom variable has been saved.' => '',
   'The custom variable is in use and cannot be deleted.' => '',
   'The customer name is missing.' => '',
+  'The customer order number is missing. Do you want to continue anyway?' => '',
   'The customer\'s bank account number (IBAN) is missing.' => '',
   'The database for user management and authentication does not exist. You can create let kivitendo create it with the following parameters:' => '',
   'The database host is missing.' => '',
@@ -3479,6 +3552,8 @@ $self->{texts} = {
   'The display of (mainly) picker results can be configured. To insert the value of one option use <%Name%>.' => '',
   'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => '',
   'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => '',
+  'The document has been created.' => '',
+  'The document has been printed.' => '',
   'The documents have been sent to the printer \'#1\'.' => '',
   'The dunnings have been printed.' => '',
   'The email has been sent.'    => '',
@@ -3515,6 +3590,7 @@ $self->{texts} = {
   'The greetings have been saved.' => '',
   'The installation is currently locked.' => '',
   'The installation is currently unlocked.' => '',
+  'The invoice is not linked with a sales delivery order. Post anyway?' => '',
   'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '',
   'The invoices have been created. They\'re pre-selected below.' => '',
   'The item couldn\'t be deleted!' => '',
@@ -3559,6 +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).' => '',
@@ -3804,6 +3881,7 @@ $self->{texts} = {
   'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
   'This vendor has already been added.' => '',
   'This vendor number is already in use.' => '',
+  'This will also remove this pricegroup for all customers.' => '',
   'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
   'This will be treated as a discount in percent points.' => '',
   'This will happen before the price is offered, and the reduction will not be printed in documents.' => '',
@@ -3857,6 +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' => '',
@@ -4005,6 +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'  => '',
@@ -4017,6 +4098,7 @@ $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' => '',
@@ -4083,10 +4165,10 @@ $self->{texts} = {
   'Version'                     => '',
   'Version actions'             => '',
   'Version number'              => '',
-  'Version: '                   => '',
   'Versions'                    => '',
   'View SEPA export'            => '',
   'View background job execution result' => '',
+  'View record links from Sales Order' => '',
   'View sent email'             => '',
   'View warehouse content'      => '',
   'View/edit all employees purchase documents' => '',
@@ -4106,6 +4188,7 @@ $self->{texts} = {
   'Warehouses'                  => '',
   'Warn before saving orders with duplicate parts (new controller only)' => '',
   'Warn before saving orders without a delivery date' => '',
+  'Warn before saving sales orders with missing customer order number (new controller only)' => '',
   'Warning'                     => '',
   'Warning! Loading a draft will discard unsaved data!' => '',
   'Warning: Faulty position ignored' => '',
@@ -4132,6 +4215,7 @@ $self->{texts} = {
   'What this template contains' => '',
   'What type of item is this?'  => '',
   'When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.' => '',
+  'Whether or not to replace variable placeholders such as "<%invdate%>" in texts in positions such as the part description by the record\'s actual value' => '',
   'Which is located at doc/kivitendo-Dokumentation.pdf. Click here: ' => '',
   'With Attachments'            => '',
   'With Extension Of Time'      => '',
@@ -4522,6 +4606,8 @@ $self->{texts} = {
   'warehouse_journal_list'      => '',
   'warehouse_report_list'       => '',
   'warehouse_usage_list'        => '',
+  'will be set upon posting'    => '',
+  'will be set upon saving'     => '',
   'with skonto acc. to pt'      => '',
   'with_skonto_pt'              => '',
   'without skonto'              => '',