'Add Follow-Up' => 'Wiedervorlage erstellen',
'Add Follow-Up for #1' => 'Wiedervorlage für #1 erstellen',
'Add General Ledger Transaction' => 'Dialogbuchen',
+ 'Add Invoice for Advance Payment' => 'Anzahlungsrechnung erfassen',
'Add Letter' => 'Brief hinzufügen',
'Add Part' => 'Ware erfassen',
'Add Price Factor' => 'Preisfaktor erfassen',
'Add Follow-Up' => '',
'Add Follow-Up for #1' => '',
'Add General Ledger Transaction' => '',
+ 'Add Invoice for Advance Payment' => '',
'Add Letter' => '',
'Add Part' => '',
'Add Price Factor' => '',
--- /dev/null
+- parent: ar
+ id: ar_add_sales_invoice_for_advance_payment
+ name: Add Invoice for Advance Payment
+ icon: sales_invoice_add
+ order: 550
+ access: invoice_edit
+ module: is.pl
+ params:
+ action: add
+ type: invoice_for_advance_payment