Revision 7ccf0034
Von Bernd Bleßmann vor etwa 2 Jahren hinzugefügt
locale/de/all | ||
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'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => 'Wenn angeschaltet, so können Einkaufs- und Verkaufsbelege nicht gespeichert werden, solange keine Vorgangsbezeichnung eingegeben wurde.',
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'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => 'Falls aktiviert, enthalten Rechnungen im OpenDocument/OASIS Format, Daten zur Schweizer QR-Rechnung.',
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'If enabled the record links view starts always from the sales order including all sublevels' => 'Falls aktiv, werden die verknüpften Belege immer vom Verkaufsauftrag inkl. aller darunterliegenden Belege angezeigt',
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'If enabled try to overrule the brower\'s back button to prevent double booking of sales invoices.' => 'Falls aktiviert, wird versucht, den Zurück-Knopf des Browsers auszuhebel, um doppeltes Buchen von Verkaufsrechnungen zu verhindern.',
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'If enabled, when saving parts the partsgroup must be not be empty.' => 'Falls aktiviert muß beim Speichern von Artikeln eine Warengruppe ausgewählt sein.',
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'If item not found, allow creation of new item' => 'Falls Artikel nicht gefunden, erlaube Erfassen eines Neuen',
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'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => 'Falls leer, so wird der Standardabsender aus der kivitendo-Konfiguration genutzt (Schlüssel »email_from« in Abschnitt »periodic_invoices«; aktueller Wert: #1).',
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... | ... | |
'Preset email text for sales invoices with direct debit' => 'Vorbelegter E-Mail-Text für Rechnungen mit Bankeinzug',
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'Preset email text for sales orders' => 'Vorbelegter E-Mail-Text für Aufträge',
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'Preset email text for sales quotations' => 'Vorbelegter E-Mail-Text für Angebote',
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'Prevent browser\'s back button in sales invoices' => 'Browser-Zurück-Knopf bei Verkaufsrechnungen verhindern',
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'Preview' => 'Vorschau',
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'Preview Mode' => 'Vorschaumodus',
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'Previous month' => 'vorheriger Monat',
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locale/en/all | ||
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'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => '',
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'If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.' => '',
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'If enabled the record links view starts always from the sales order including all sublevels' => '',
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'If enabled try to overrule the brower\'s back button to prevent double booking of sales invoices.' => '',
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'If enabled, when saving parts the partsgroup must be not be empty.' => '',
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'If item not found, allow creation of new item' => '',
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'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => '',
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... | ... | |
'Preset email text for sales invoices with direct debit' => '',
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'Preset email text for sales orders' => '',
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'Preset email text for sales quotations' => '',
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'Prevent browser\'s back button in sales invoices' => '',
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'Preview' => '',
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'Preview Mode' => '',
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'Previous month' => '',
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templates/webpages/client_config/_features.html | ||
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</td>
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<td>[% LxERP.t8("If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.") %]</td>
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</tr>
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<tr>
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<td align="right">[% LxERP.t8("Prevent browser's back button in sales invoices") %]</td>
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<td>[% L.yes_no_tag("defaults.invoice_prevent_browser_back", SELF.defaults.invoice_prevent_browser_back) %]</td>
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<td>[% LxERP.t8("If enabled try to overrule the brower's back button to prevent double booking of sales invoices.") %]</td>
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</tr>
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<tr>
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<td align="right">[% LxERP.t8("Lock RFQ/Quotation and Order Subversion") %]</td>
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<td>[% L.yes_no_tag("defaults.lock_oe_subversions", SELF.defaults.lock_oe_subversions) %]</td>
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templates/webpages/is/form_header.html | ||
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<script type="text/javascript">
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<!--
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$('document').ready(function(){
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[% IF INSTANCE_CONF.get_invoice_prevent_browser_back %]
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function disableBack() { window.history.forward() };
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window.onload = disableBack();
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window.onpageshow = function(evt) { if (evt.persisted) disableBack() };
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[% END %]
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[% IF resubmit && is_format_html %]
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window.open('about:blank','Beleg');
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Auch abrufbar als: Unified diff
Revert "Rechnungsmaske: "Browser-Zurück verhindern" konfigurierbar in Mandantenkonfig"
This reverts commit d58b1a04c2facd0a4484cf2b801b27b9741cce26.