Revision 62709b10
Von Bernd Bleßmann vor 10 Monaten hinzugefügt
| SL/DB/Order/TypeData.pm | ||
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text => {
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delete => t8('The order confirmation has been deleted'),
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saved => t8('The order confirmation has been saved'),
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add => t8("Add Sales Order"),
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edit => t8("Edit Sales Order"),
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list => t8("Sales Orders"),
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type => t8("Sales Order"),
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attachment => t8("sales_order_list"),
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add => t8("Add Sales Order Confirmation"),
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edit => t8("Edit Sales Order Confirmation"),
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list => t8("Sales Order Confirmations"),
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type => t8("Sales Order Confirmation"),
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attachment => t8("sales_order_confirmation_list"),
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},
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show_menu => {
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save_and_quotation => 1,
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| locale/de/all | ||
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'Edit Sales Delivery Order' => 'Lieferschein (Verkauf) bearbeiten',
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'Edit Sales Invoice' => 'Rechnung bearbeiten',
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'Edit Sales Order' => 'Auftrag bearbeiten',
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'Edit Sales Order Confirmation' => 'Auftragsbestätigung bearbeiten',
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'Edit Sales Order Intake' => 'Auftragseingang bearbeiten',
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'Edit Sales Reclamation' => 'Verkaufsreklamation bearbeiten',
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'Edit Service' => 'Dienstleistung bearbeiten',
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| ... | ... | |
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'Sales Invoice' => 'Rechnung',
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'Sales Invoices' => 'Kundenrechnungen',
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'Sales Order' => 'Kundenauftrag',
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'Sales Order Confirmation' => 'Auftragsbestätigung',
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'Sales Order Confirmations' => 'Auftragsbestätigungen',
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'Sales Order Intake' => 'Auftragseingang',
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'Sales Order Intakes' => 'Auftragseingänge',
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| ... | ... | |
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'sales_delivery_order_printer' => 'sales_delivery_order_printer',
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'sales_invoice_printer' => 'Rechnungsdrucker',
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'sales_order' => 'Kundenauftrag',
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'sales_order_confirmation_list' => 'auftragsbestaetigungsliste',
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'sales_order_intake' => 'Auftragseingang',
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'sales_order_intake_list' => 'auftragseingangsliste',
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'sales_order_list' => 'auftragsliste',
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| locale/en/all | ||
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'Edit Sales Delivery Order' => '',
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'Edit Sales Invoice' => '',
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'Edit Sales Order' => '',
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'Edit Sales Order Confirmation' => '',
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'Edit Sales Order Intake' => '',
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'Edit Sales Reclamation' => '',
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'Edit Service' => '',
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| ... | ... | |
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'Sales Invoice' => '',
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'Sales Invoices' => '',
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'Sales Order' => '',
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'Sales Order Confirmation' => '',
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'Sales Order Confirmations' => '',
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'Sales Order Intake' => '',
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'Sales Order Intakes' => '',
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| ... | ... | |
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'sales_delivery_order_printer' => '',
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'sales_invoice_printer' => '',
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'sales_order' => '',
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'sales_order_confirmation_list' => '',
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'sales_order_intake' => '',
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'sales_order_intake_list' => '',
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'sales_order_list' => '',
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Auch abrufbar als: Unified diff
S:D:Order:TypeData: Texte für Auftragsbestätigung nochmals verdeutlicht.