Revision b6eed0d1
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
locale/de/all | ||
---|---|---|
179 | 179 |
'Add Follow-Up' => 'Wiedervorlage erstellen', |
180 | 180 |
'Add Follow-Up for #1' => 'Wiedervorlage für #1 erstellen', |
181 | 181 |
'Add General Ledger Transaction' => 'Dialogbuchen', |
182 |
'Add Invoice for Advance Payment' => 'Anzahlungsrechnung erfassen', |
|
182 | 183 |
'Add Letter' => 'Brief hinzufügen', |
183 | 184 |
'Add Part' => 'Ware erfassen', |
184 | 185 |
'Add Price Factor' => 'Preisfaktor erfassen', |
locale/en/all | ||
---|---|---|
179 | 179 |
'Add Follow-Up' => '', |
180 | 180 |
'Add Follow-Up for #1' => '', |
181 | 181 |
'Add General Ledger Transaction' => '', |
182 |
'Add Invoice for Advance Payment' => '', |
|
182 | 183 |
'Add Letter' => '', |
183 | 184 |
'Add Part' => '', |
184 | 185 |
'Add Price Factor' => '', |
menus/user/20-invoice-for-advance-payment.yaml | ||
---|---|---|
1 |
- parent: ar |
|
2 |
id: ar_add_sales_invoice_for_advance_payment |
|
3 |
name: Add Invoice for Advance Payment |
|
4 |
icon: sales_invoice_add |
|
5 |
order: 550 |
|
6 |
access: invoice_edit |
|
7 |
module: is.pl |
|
8 |
params: |
|
9 |
action: add |
|
10 |
type: invoice_for_advance_payment |
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Menüpunkt