Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 7204be47

Von Bernd Bleßmann vor 12 Monaten hinzugefügt

  • ID 7204be47a8e85d588466443a4581eeaab80bb92e
  • Vorgänger 5b878280
  • Nachfolger 824d7f71

Lieferantenauftragsbestätigung: Drucken

Unterschiede anzeigen:

SL/Form.pm
1102 1102
    pick_list                   => $main::locale->text('Pick List'),
1103 1103
    proforma                    => $main::locale->text('Proforma Invoice'),
1104 1104
    purchase_order              => $main::locale->text('Purchase Order'),
1105
    purchase_order_confirmation => $main::locale->text('Purchase Order Confirmation'),
1105 1106
    request_quotation           => $main::locale->text('RFQ'),
1106 1107
    purchase_quotation_intake   => $main::locale->text('Purchase Quotation Intake'),
1107 1108
    sales_order_intake          => $main::locale->text('Sales Order Intake'),
......
2926 2927
# $main::locale->text('sales_order')
2927 2928
# $main::locale->text('pick_list')
2928 2929
# $main::locale->text('purchase_order')
2930
# $main::locale->text('purchase_order_confirmation')
2929 2931
# $main::locale->text('bin_list')
2930 2932
# $main::locale->text('sales_quotation')
2931 2933
# $main::locale->text('request_quotation')

Auch abrufbar als: Unified diff