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Revision b70a9f43

Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt

  • ID b70a9f43bc70d17f86ff443f234b6191b39c8cf0
  • Vorgänger 341e134e
  • Nachfolger 3ab333a0

Anzahlungs-Rg.: Texte in der Maske anpassen

Unterschiede anzeigen:

bin/mozilla/is.pl
89 89
    if ($form->{storno}) {
90 90
      $form->{title} = $locale->text('Add Storno Credit Note');
91 91
    }
92

  
93
  } elsif ($form->{type} eq "invoice_for_advance_payment") {
94
    $form->{title} = $locale->text('Add Invoice for Advance Payment');
95

  
92 96
  } else {
93 97
    $form->{title} = $locale->text('Add Sales Invoice');
94 98

  
......
132 136
  if ($form->{type} eq "credit_note") {
133 137
    $form->{title} = $locale->text('Edit Credit Note');
134 138
    $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
139

  
140
  } elsif ($form->{type} eq "invoice_for_advance_payment") {
141
    $form->{title} = $locale->text('Edit Invoice for Advance Payment');
142
    $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
143

  
135 144
  } else {
136 145
    $form->{title} = $locale->text('Edit Sales Invoice');
137 146
    $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
locale/de/all
1249 1249
  'Edit Follow-Up'              => 'Wiedervorlage bearbeiten',
1250 1250
  'Edit Follow-Up for #1'       => 'Wiedervorlage für #1 bearbeiten',
1251 1251
  'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
1252
  'Edit Invoice for Advance Payment' => 'Anzahlungsrechnung bearbeiten',
1252 1253
  'Edit Letter'                 => 'Brief bearbeiten',
1253 1254
  'Edit Part'                   => 'Ware bearbeiten',
1254 1255
  'Edit Preferences for #1'     => 'Einstellungen von #1 bearbeiten',
......
1265 1266
  'Edit Service'                => 'Dienstleistung bearbeiten',
1266 1267
  'Edit Storno Credit Note'     => 'Storno Gutschrift bearbeiten',
1267 1268
  'Edit Storno Invoice'         => 'Stornorechnung bearbeiten',
1269
  'Edit Storno Invoice for Advance Payment' => 'Storno-Anzahlungsrechnung bearbeiten',
1268 1270
  'Edit User'                   => 'Benutzerdaten bearbeiten',
1269 1271
  'Edit User Group'             => 'Benutzergruppe bearbeiten',
1270 1272
  'Edit Vendor'                 => 'Lieferant editieren',
locale/en/all
1249 1249
  'Edit Follow-Up'              => '',
1250 1250
  'Edit Follow-Up for #1'       => '',
1251 1251
  'Edit General Ledger Transaction' => '',
1252
  'Edit Invoice for Advance Payment' => '',
1252 1253
  'Edit Letter'                 => '',
1253 1254
  'Edit Part'                   => '',
1254 1255
  'Edit Preferences for #1'     => '',
......
1265 1266
  'Edit Service'                => '',
1266 1267
  'Edit Storno Credit Note'     => '',
1267 1268
  'Edit Storno Invoice'         => '',
1269
  'Edit Storno Invoice for Advance Payment' => '',
1268 1270
  'Edit User'                   => '',
1269 1271
  'Edit User Group'             => '',
1270 1272
  'Edit Vendor'                 => '',

Auch abrufbar als: Unified diff