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Revision 0dd80ce0

Von Tamino Steinert vor 5 Tagen hinzugefügt

  • ID 0dd80ce016ddfc894734cf4dbb06ad18e2a9fc64
  • Vorgänger 2d3180e2

S:C:Order: Standard Rabattartikel einfach hinzufügen

Unterschiede anzeigen:

locale/en/all
121 121 
  'Abbreviation Legend'         => '',
122 122 
  'Abort'                       => '',
123 123 
  'Abrechnungsnummer'           => '',
124 
  'Absolute'                    => '',
124 125 
  'Absolute BB Balance'         => '',
125 126 
  'Absolute BT Balance'         => '',
126 127 
  'Acc Transaction'             => '',
......
247 248 
  'Add custom report query'     => '',
248 249 
  'Add custom variable'         => '',
249 250 
  'Add department'              => '',
251 
  'Add discount'                => '',
250 252 
  'Add document for'            => '',
251 253 
  'Add document for AP transactions' => '',
252 254 
  'Add document for AR transactions' => '',
......
1156 1158 
  'Default client'              => '',
1157 1159 
  'Default currency'            => '',
1158 1160 
  'Default currency missing!'   => '',
1161 
  'Default discount part'       => '',
1159 1162 
  'Default hourly rate for new customers' => '',
1160 1163 
  'Default means "if no language selected then..."' => '',
1161 1164 
  'Default output medium'       => '',
......
1268 1271 
  'Discard entries with duplicates in database or CSV file' => '',
1269 1272 
  'Discount'                    => '',
1270 1273 
  'Discount #1%'                => '',
1274 
  'Discount part'               => '',
1271 1275 
  'Discounts'                   => '',
1272 1276 
  'Display'                     => '',
1273 1277 
  'Display file'                => '',
......
1964 1968 
  'III'                         => '',
1965 1969 
  'IMPORT'                      => '',
1966 1970 
  'IV'                          => '',
1971 
  'If a part is set, a quick entry for this article is displayed in quotations, order intakes and order confirmations. An absolute amount or a percentage amount of the current items can be selected and this item will be added to the record. The amount or percentage can be included in the item description using the <%discount_value%> placeholder. It is recommended that the discount is added at the end as the percentage is calculated at the point of addition.' => '',
1967 1972 
  'If all of the following match' => '',
1968 1973 
  'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
1969 1974 
  'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '',
......
2870 2875 
  'Payments'                    => '',
2871 2876 
  'Payments Changeable'         => '',
2872 2877 
  'Per. Inv.'                   => '',
2878 
  'Percent'                     => '',
2873 2879 
  'Perform check when a gl transaction is posted?' => '',
2874 2880 
  'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',
2875 2881 
  'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',

Auch abrufbar als: Unified diff