Add link for creating invoice at an order
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@ -1325,6 +1325,7 @@ en:
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confirm_end: |-
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Do you really want to close the order %{order}?
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There is no going back.
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create_invoice: Add invoice
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description1: "%{state} order from %{supplier} created by %{who}, open from %{starts} until %{ends}."
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description2: "%{ordergroups} ordered %{article_count} articles, with a total value of %{net_sum} / %{gross_sum} (net / gross)."
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download:
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@ -1342,6 +1343,7 @@ en:
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default: Search for articles...
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groups: Search for ordergroups...
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search_reset: Reset search
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show_invoice: Show invoice
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sort_article: Sorted in articles
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sort_group: Sorted in groups
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title: 'Order: %{name}'
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