aDeliveryOrder: typo

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

diff --git a/locale/en/all b/locale/en/all
index 900c365..9c747ff 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -176,6 +176,7 @@ $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' => '',
@@ -587,6 +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!'        => '',
@@ -1246,6 +1248,7 @@ $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' => '',
@@ -1555,6 +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'          => '',
@@ -2997,7 +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'          => '',
@@ -3845,11 +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.' => '',
@@ -3866,6 +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' => '',
@@ -4413,6 +4425,7 @@ $self->{texts} = {
   'filename'                    => '',
   'filename has not uploadable characters ' => '',
   'filesize too big: '          => '',
+  'final_invoice'               => '',
   'flat-rate position'          => '',
   'follow_up_list'              => '',
   'for'                         => '',