DeliveryOrder: absicherung gegen leere stock Einträge

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

diff --git a/locale/en/all b/locale/en/all
index 79e8f6b..9c747ff 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -176,9 +176,11 @@ $self->{texts} = {
   'Add Delivery Order'          => '',
   'Add Document from \'#1\''    => '',
   'Add Dunning'                 => '',
+  'Add Final Invoice'           => '',
   'Add Follow-Up'               => '',
   'Add Follow-Up for #1'        => '',
   'Add General Ledger Transaction' => '',
+  'Add Invoice for Advance Payment' => '',
   'Add Letter'                  => '',
   'Add Part'                    => '',
   'Add Price Factor'            => '',
@@ -586,6 +588,7 @@ $self->{texts} = {
   'Cannot post a transaction without a value!' => '',
   'Cannot post invoice and/or transfer out! Error message:' => '',
   'Cannot post invoice for a closed period!' => '',
+  'Cannot post invoice for advance payment with more than one tax' => '',
   'Cannot post invoice!'        => '',
   'Cannot post payment for a closed period!' => '',
   'Cannot post payment!'        => '',
@@ -668,6 +671,7 @@ $self->{texts} = {
   'Cleared Balance'             => '',
   'Cleared/uncleared only'      => '',
   'Clearing Tax Received (No 71)' => '',
+  'Clearing account for advance payments' => '',
   'Client'                      => '',
   'Client #1'                   => '',
   'Client Configuration'        => '',
@@ -1244,9 +1248,11 @@ $self->{texts} = {
   'Edit Dunning Process Config' => '',
   'Edit Employee #1'            => '',
   'Edit Factur-X/ZUGFeRD notes' => '',
+  'Edit Final Invoice'          => '',
   'Edit Follow-Up'              => '',
   'Edit Follow-Up for #1'       => '',
   'Edit General Ledger Transaction' => '',
+  'Edit Invoice for Advance Payment' => '',
   'Edit Letter'                 => '',
   'Edit Part'                   => '',
   'Edit Preferences for #1'     => '',
@@ -1263,6 +1269,7 @@ $self->{texts} = {
   'Edit Service'                => '',
   'Edit Storno Credit Note'     => '',
   'Edit Storno Invoice'         => '',
+  'Edit Storno Invoice for Advance Payment' => '',
   'Edit User'                   => '',
   'Edit User Group'             => '',
   'Edit Vendor'                 => '',
@@ -1551,6 +1558,8 @@ $self->{texts} = {
   'Filter for item variables'   => '',
   'Filter parts'                => '',
   'Filter record template'      => '',
+  'Final Invoice'               => '',
+  'Final Invoice (one letter abbreviation)' => '',
   'Financial Controlling'       => '',
   'Financial Controlling Report' => '',
   'Financial Overview'          => '',
@@ -1618,6 +1627,7 @@ $self->{texts} = {
   'Function block actions'      => '',
   'Function block number format' => '',
   'Function/position'           => '',
+  'Further Invoice for Advance Payment' => '',
   'GL Transaction'              => '',
   'GL Transaction (abbreviation)' => '',
   'GL Transactions'             => '',
@@ -1872,6 +1882,9 @@ $self->{texts} = {
   'Invoice email and Contact Person' => '',
   'Invoice email settings'      => '',
   'Invoice filter'              => '',
+  'Invoice for Advance Payment' => '',
+  'Invoice for Advance Payment (one letter abbreviation)' => '',
+  'Invoice for Advance Payment with Storno (abbreviation)' => '',
   'Invoice for fees'            => '',
   'Invoice has already been storno\'d!' => '',
   'Invoice number'              => '',
@@ -2989,7 +3002,10 @@ $self->{texts} = {
   'Save and Close'              => '',
   'Save and Delivery Order'     => '',
   'Save and E-mail'             => '',
+  'Save and Final Invoice'      => '',
+  'Save and Further Invoice for Advance Payment' => '',
   'Save and Invoice'            => '',
+  'Save and Invoice for Advance Payment' => '',
   'Save and Order'              => '',
   'Save and Purchase Order'     => '',
   'Save and Quotation'          => '',
@@ -3837,10 +3853,14 @@ $self->{texts} = {
   'This group is valid for the following clients' => '',
   'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => '',
   'This has been changed in this version.' => '',
+  'This invoice has a further invoice for advanced payment.' => '',
+  'This invoice has already a final invoice.' => '',
+  'This invoice has already a further invoice for advanced payment.' => '',
   'This invoice has already been posted.' => '',
   'This invoice has been canceled already.' => '',
   'This invoice has been linked with a sepa export, undo this first.' => '',
   'This invoice has not been posted yet.' => '',
+  'This invoice was added from an order. See there.' => '',
   'This invoice\'s dunning level: #1' => '',
   'This is a very critical problem.' => '',
   'This is the client to be selected by default on the login screen.' => '',
@@ -3857,6 +3877,7 @@ $self->{texts} = {
   'This option controls the method used for determining the startdate for the balance report.' => '',
   'This option controls the method used for profit determination.' => '',
   'This option controls the posting and calculation behavior for the accounting method.' => '',
+  'This order has already a final invoice.' => '',
   'This part has already been added.' => '',
   'This part was already counted for this bin:' => '',
   'This price has since gone down' => '',
@@ -4404,6 +4425,7 @@ $self->{texts} = {
   'filename'                    => '',
   'filename has not uploadable characters ' => '',
   'filesize too big: '          => '',
+  'final_invoice'               => '',
   'flat-rate position'          => '',
   'follow_up_list'              => '',
   'for'                         => '',
@@ -4430,6 +4452,7 @@ $self->{texts} = {
   'internal error (see details)' => '',
   'invoice'                     => '',
   'invoice mode or item mode'   => '',
+  'invoice_for_advance_payment' => '',
   'invoice_list'                => '',
   'is'                          => '',
   'is after'                    => '',