Revision 82036aca
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| bin/mozilla/is.pl | ||
|---|---|---|
|
if ($form->{storno}) {
|
||
|
$form->{title} = $locale->text('Add Storno Credit Note');
|
||
|
}
|
||
|
|
||
|
} elsif ($form->{type} eq "invoice_for_advance_payment") {
|
||
|
$form->{title} = $locale->text('Add Invoice for Advance Payment');
|
||
|
|
||
|
} else {
|
||
|
$form->{title} = $locale->text('Add Sales Invoice');
|
||
|
|
||
| ... | ... | |
|
if ($form->{type} eq "credit_note") {
|
||
|
$form->{title} = $locale->text('Edit Credit Note');
|
||
|
$form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
|
||
|
|
||
|
} elsif ($form->{type} eq "invoice_for_advance_payment") {
|
||
|
$form->{title} = $locale->text('Edit Invoice for Advance Payment');
|
||
|
$form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
|
||
|
|
||
|
} else {
|
||
|
$form->{title} = $locale->text('Edit Sales Invoice');
|
||
|
$form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
|
||
| locale/de/all | ||
|---|---|---|
|
'Edit Follow-Up' => 'Wiedervorlage bearbeiten',
|
||
|
'Edit Follow-Up for #1' => 'Wiedervorlage für #1 bearbeiten',
|
||
|
'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
|
||
|
'Edit Invoice for Advance Payment' => 'Anzahlungsrechnung bearbeiten',
|
||
|
'Edit Letter' => 'Brief bearbeiten',
|
||
|
'Edit Part' => 'Ware bearbeiten',
|
||
|
'Edit Preferences for #1' => 'Einstellungen von #1 bearbeiten',
|
||
| ... | ... | |
|
'Edit Service' => 'Dienstleistung bearbeiten',
|
||
|
'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten',
|
||
|
'Edit Storno Invoice' => 'Stornorechnung bearbeiten',
|
||
|
'Edit Storno Invoice for Advance Payment' => 'Storno-Anzahlungsrechnung bearbeiten',
|
||
|
'Edit User' => 'Benutzerdaten bearbeiten',
|
||
|
'Edit User Group' => 'Benutzergruppe bearbeiten',
|
||
|
'Edit Vendor' => 'Lieferant editieren',
|
||
| locale/en/all | ||
|---|---|---|
|
'Edit Follow-Up' => '',
|
||
|
'Edit Follow-Up for #1' => '',
|
||
|
'Edit General Ledger Transaction' => '',
|
||
|
'Edit Invoice for Advance Payment' => '',
|
||
|
'Edit Letter' => '',
|
||
|
'Edit Part' => '',
|
||
|
'Edit Preferences for #1' => '',
|
||
| ... | ... | |
|
'Edit Service' => '',
|
||
|
'Edit Storno Credit Note' => '',
|
||
|
'Edit Storno Invoice' => '',
|
||
|
'Edit Storno Invoice for Advance Payment' => '',
|
||
|
'Edit User' => '',
|
||
|
'Edit User Group' => '',
|
||
|
'Edit Vendor' => '',
|
||
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Texte in der Maske anpassen