Revision 615121a5
Von Moritz Bunkus vor fast 18 Jahren hinzugefügt
bin/mozilla/is.pl | ||
---|---|---|
713 | 713 |
<td align=right> |
714 | 714 |
<table> |
715 | 715 |
<tr> |
716 |
<th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
|
|
716 |
<th align=right nowrap>| . $locale->text('Employee') . qq|</th>
|
|
717 | 717 |
<td colspan=2><select name=employee>$form->{selectemployee}</select></td> |
718 | 718 |
<input type=hidden name=selectemployee value="$form->{selectemployee}"> |
719 | 719 |
<td></td> |
bin/mozilla/oe.pl | ||
---|---|---|
665 | 665 |
$employee = qq| |
666 | 666 |
<input type=hidden name=customer_klass value=$form->{customer_klass}> |
667 | 667 |
<tr> |
668 |
<th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
|
|
668 |
<th align=right nowrap>| . $locale->text('Employee') . qq|</th>
|
|
669 | 669 |
<td colspan=2><select name=employee>$form->{selectemployee}</select></td> |
670 | 670 |
<input type=hidden name=selectemployee value="$form->{selectemployee}"> |
671 | 671 |
<td></td> |
... | ... | |
1297 | 1297 |
$form->{vc} = 'customer'; |
1298 | 1298 |
$ordlabel = $locale->text('Order Number'); |
1299 | 1299 |
$ordnumber = 'ordnumber'; |
1300 |
$employee = $locale->text('Salesperson');
|
|
1300 |
$employee = $locale->text('Employee');
|
|
1301 | 1301 |
} |
1302 | 1302 |
|
1303 | 1303 |
if ($form->{type} eq 'sales_quotation') { |
... | ... | |
1576 | 1576 |
if ($form->{vc} eq 'customer') { |
1577 | 1577 |
if ($form->{type} eq 'sales_order') { |
1578 | 1578 |
$form->{title} = $locale->text('Sales Orders'); |
1579 |
$employee = $locale->text('Salesperson'); |
|
1580 | 1579 |
} else { |
1581 | 1580 |
$form->{title} = $locale->text('Quotations'); |
1582 |
$employee = $locale->text('Employee'); |
|
1583 | 1581 |
} |
1582 |
$employee = $locale->text('Employee'); |
|
1584 | 1583 |
$name = $locale->text('Customer'); |
1585 | 1584 |
} |
1586 | 1585 |
|
locale/de/is | ||
---|---|---|
77 | 77 |
'Edit Sales Invoice' => 'Rechnung bearbeiten', |
78 | 78 |
'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten', |
79 | 79 |
'Edit Storno Invoice' => 'Stornorechnung bearbeiten', |
80 |
'Employee' => 'Bearbeiter', |
|
80 | 81 |
'Enter longdescription' => 'Langtext eingeben', |
81 | 82 |
'Exch' => 'Wechselkurs.', |
82 | 83 |
'Exchangerate' => 'Wechselkurs', |
... | ... | |
189 | 190 |
'SAVED FOR DUNNING' => 'Gespeichert', |
190 | 191 |
'SCREENED' => 'Angezeigt', |
191 | 192 |
'Sales Order' => 'Kundenauftrag', |
192 |
'Salesperson' => 'Verk?ufer', |
|
193 | 193 |
'Save draft' => 'Entwurf speichern', |
194 | 194 |
'Screen' => 'Bildschirm', |
195 | 195 |
'Select a Customer' => 'Endkunde ausw?hlen', |
locale/de/oe | ||
---|---|---|
193 | 193 |
'SCREENED' => 'Angezeigt', |
194 | 194 |
'Sales Order' => 'Kundenauftrag', |
195 | 195 |
'Sales Orders' => 'Auftr?ge', |
196 |
'Salesperson' => 'Verk?ufer', |
|
197 | 196 |
'Save' => 'Speichern', |
198 | 197 |
'Save and Close' => 'Speichern und schlie?en', |
199 | 198 |
'Save as new' => 'als neu speichern', |
Auch abrufbar als: Unified diff
In der Verkaufsmasken die Drop-Down-Box "Verkäufer" in "Bearbeiter" umbenannt, weil eine separate Drop-Down-Box für den Verkäufer folgen wird.