Revision 62709b10
Von Bernd Bleßmann vor 7 Monaten hinzugefügt
SL/DB/Order/TypeData.pm | ||
---|---|---|
27 | 27 |
text => { |
28 | 28 |
delete => t8('The order confirmation has been deleted'), |
29 | 29 |
saved => t8('The order confirmation has been saved'), |
30 |
add => t8("Add Sales Order"), |
|
31 |
edit => t8("Edit Sales Order"), |
|
32 |
list => t8("Sales Orders"), |
|
33 |
type => t8("Sales Order"), |
|
34 |
attachment => t8("sales_order_list"), |
|
30 |
add => t8("Add Sales Order Confirmation"),
|
|
31 |
edit => t8("Edit Sales Order Confirmation"),
|
|
32 |
list => t8("Sales Order Confirmations"),
|
|
33 |
type => t8("Sales Order Confirmation"),
|
|
34 |
attachment => t8("sales_order_confirmation_list"),
|
|
35 | 35 |
}, |
36 | 36 |
show_menu => { |
37 | 37 |
save_and_quotation => 1, |
locale/de/all | ||
---|---|---|
1436 | 1436 |
'Edit Sales Delivery Order' => 'Lieferschein (Verkauf) bearbeiten', |
1437 | 1437 |
'Edit Sales Invoice' => 'Rechnung bearbeiten', |
1438 | 1438 |
'Edit Sales Order' => 'Auftrag bearbeiten', |
1439 |
'Edit Sales Order Confirmation' => 'Auftragsbestätigung bearbeiten', |
|
1439 | 1440 |
'Edit Sales Order Intake' => 'Auftragseingang bearbeiten', |
1440 | 1441 |
'Edit Sales Reclamation' => 'Verkaufsreklamation bearbeiten', |
1441 | 1442 |
'Edit Service' => 'Dienstleistung bearbeiten', |
... | ... | |
3378 | 3379 |
'Sales Invoice' => 'Rechnung', |
3379 | 3380 |
'Sales Invoices' => 'Kundenrechnungen', |
3380 | 3381 |
'Sales Order' => 'Kundenauftrag', |
3382 |
'Sales Order Confirmation' => 'Auftragsbestätigung', |
|
3381 | 3383 |
'Sales Order Confirmations' => 'Auftragsbestätigungen', |
3382 | 3384 |
'Sales Order Intake' => 'Auftragseingang', |
3383 | 3385 |
'Sales Order Intakes' => 'Auftragseingänge', |
... | ... | |
5197 | 5199 |
'sales_delivery_order_printer' => 'sales_delivery_order_printer', |
5198 | 5200 |
'sales_invoice_printer' => 'Rechnungsdrucker', |
5199 | 5201 |
'sales_order' => 'Kundenauftrag', |
5202 |
'sales_order_confirmation_list' => 'auftragsbestaetigungsliste', |
|
5200 | 5203 |
'sales_order_intake' => 'Auftragseingang', |
5201 | 5204 |
'sales_order_intake_list' => 'auftragseingangsliste', |
5202 | 5205 |
'sales_order_list' => 'auftragsliste', |
locale/en/all | ||
---|---|---|
1436 | 1436 |
'Edit Sales Delivery Order' => '', |
1437 | 1437 |
'Edit Sales Invoice' => '', |
1438 | 1438 |
'Edit Sales Order' => '', |
1439 |
'Edit Sales Order Confirmation' => '', |
|
1439 | 1440 |
'Edit Sales Order Intake' => '', |
1440 | 1441 |
'Edit Sales Reclamation' => '', |
1441 | 1442 |
'Edit Service' => '', |
... | ... | |
3377 | 3378 |
'Sales Invoice' => '', |
3378 | 3379 |
'Sales Invoices' => '', |
3379 | 3380 |
'Sales Order' => '', |
3381 |
'Sales Order Confirmation' => '', |
|
3380 | 3382 |
'Sales Order Confirmations' => '', |
3381 | 3383 |
'Sales Order Intake' => '', |
3382 | 3384 |
'Sales Order Intakes' => '', |
... | ... | |
5195 | 5197 |
'sales_delivery_order_printer' => '', |
5196 | 5198 |
'sales_invoice_printer' => '', |
5197 | 5199 |
'sales_order' => '', |
5200 |
'sales_order_confirmation_list' => '', |
|
5198 | 5201 |
'sales_order_intake' => '', |
5199 | 5202 |
'sales_order_intake_list' => '', |
5200 | 5203 |
'sales_order_list' => '', |
Auch abrufbar als: Unified diff
S:D:Order:TypeData: Texte für Auftragsbestätigung nochmals verdeutlicht.