Revision 31359f3e
Von Moritz Bunkus vor fast 17 Jahren hinzugefügt
locale/de/login | ||
---|---|---|
506 | 506 |
'abbrechen' => 'cancel', |
507 | 507 |
'weiter' => 'continue', |
508 | 508 |
'l?schen' => 'delete', |
509 |
'lieferschein' => 'delivery_order', |
|
509 | 510 |
'email' => 'e_mail', |
510 | 511 |
'abschließen' => 'finish', |
511 | 512 |
'rechnung' => 'invoice', |
locale/de/oe | ||
---|---|---|
456 | 456 |
'yes' => 'yes', |
457 | 457 |
'weiter' => 'continue', |
458 | 458 |
'l?schen' => 'delete', |
459 |
'lieferschein' => 'delivery_order', |
|
459 | 460 |
'email' => 'e_mail', |
460 | 461 |
'rechnung' => 'invoice', |
461 | 462 |
'neue_ware' => 'new_part', |
locale/de/todo | ||
---|---|---|
494 | 494 |
'abbrechen' => 'cancel', |
495 | 495 |
'weiter' => 'continue', |
496 | 496 |
'l?schen' => 'delete', |
497 |
'lieferschein' => 'delivery_order', |
|
497 | 498 |
'email' => 'e_mail', |
498 | 499 |
'abschließen' => 'finish', |
499 | 500 |
'rechnung' => 'invoice', |
templates/webpages/oe/orders_footer_de.html | ||
---|---|---|
128 | 128 |
<input class=submit type=submit name=action value="Lieferantenauftrag"> |
129 | 129 |
[%- END %] |
130 | 130 |
|
131 |
[%- IF is_sales_ord || is_pur_ord %] |
|
132 |
<input class="submit" type="submit" name="action" value="Lieferschein"> |
|
133 |
[%- END %] |
|
134 |
|
|
131 | 135 |
<input class=submit type=submit name=action value="Rechnung"> |
132 | 136 |
|
133 | 137 |
<br>[% heading %] als neue Vorlage verwenden für<br> |
templates/webpages/oe/orders_footer_master.html | ||
---|---|---|
128 | 128 |
<input class=submit type=submit name=action value="<translate>Purchase Order</translate>"> |
129 | 129 |
[%- END %] |
130 | 130 |
|
131 |
[%- IF is_sales_ord || is_pur_ord %] |
|
132 |
<input class="submit" type="submit" name="action" value="<translate>Delivery Order</translate>"> |
|
133 |
[%- END %] |
|
134 |
|
|
131 | 135 |
<input class=submit type=submit name=action value="<translate>Invoice</translate>"> |
132 | 136 |
|
133 | 137 |
<br>[% heading %] als neue Vorlage verwenden für<br> |
Auch abrufbar als: Unified diff
Button für die Umwandlung von Aufträgen in Lieferscheine eingefügt.