Anzahlungs-Rg.: Workflow Auftrag -> Anzahlungs-Rg.

[mfinanz.git] / locale / en / all

diff --git a/locale/en/all b/locale/en/all
index 9df7a6e2ef16572a7100404f0bfd43674ac57558..fa77868c1d2e0397f853a5d106fd1194b3274cee 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -1622,6 +1622,7 @@ $self->{texts} = {
   'Function block actions'      => '',
   'Function block number format' => '',
   'Function/position'           => '',
+  'Further Invoice for Advance Payment' => '',
   'GL Transaction'              => '',
   'GL Transaction (abbreviation)' => '',
   'GL Transactions'             => '',
@@ -1876,6 +1877,9 @@ $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'              => '',
@@ -2994,6 +2998,7 @@ $self->{texts} = {
   'Save and Delivery Order'     => '',
   'Save and E-mail'             => '',
   'Save and Invoice'            => '',
+  'Save and Invoice for Advance Payment' => '',
   'Save and Order'              => '',
   'Save and Purchase Order'     => '',
   'Save and Quotation'          => '',
@@ -3841,6 +3846,7 @@ $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 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.' => '',
@@ -3861,6 +3867,7 @@ $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 an invoice for advanced payment.' => '',
   'This part has already been added.' => '',
   'This part was already counted for this bin:' => '',
   'This price has since gone down' => '',
@@ -4434,6 +4441,7 @@ $self->{texts} = {
   'internal error (see details)' => '',
   'invoice'                     => '',
   'invoice mode or item mode'   => '',
+  'invoice_for_advance_payment' => '',
   'invoice_list'                => '',
   'is'                          => '',
   'is after'                    => '',