Revision 7204be47
Von Bernd Bleßmann vor 12 Monaten hinzugefügt
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
Lieferantenauftragsbestätigung: Drucken