Revision 62709b10
Von Bernd Bleßmann vor 7 Monaten hinzugefügt
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.