Add pickup date
This additional date helps users to find the correct order if the time between end and pickup varies a lot.
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15 changed files with 59 additions and 9 deletions
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@ -78,6 +78,7 @@ de:
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ends: Endet am
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name: Lieferant
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note: Notiz
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pickup: Abholung
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starts: Läuft vom
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status: Status
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supplier: Lieferant
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@ -1310,7 +1311,11 @@ de:
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Willst Du wirklich die Bestellung %{order} beenden?
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Es gibt kein zurück.
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create_invoice: Rechnung anlegen
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description1: "%{state} Bestellung von %{supplier} angelegt von %{who}, läuft von %{starts} bis %{ends}."
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description1_order: "%{state} Bestellung von %{supplier} angelegt von %{who},"
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description1_period:
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starts: "läuft von %{starts}"
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starts_ends: "läuft von %{starts} bis %{ends}"
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pickup: "und kann am %{pickup} abgeholt werden"
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description2: "%{ordergroups} haben %{article_count} Artikel mit einem Gesamtwert von %{net_sum} / %{gross_sum} (netto / brutto) bestellt."
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download:
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article_pdf: Artikel PDF
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@ -79,6 +79,7 @@ en:
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ends: Ends at
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name: Supplier
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note: Note
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pickup: Pickup
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starts: Starts at
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status: Status
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supplier: Supplier
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@ -1332,7 +1333,11 @@ en:
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Do you really want to close the order %{order}?
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There is no going back.
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create_invoice: Add invoice
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description1: "%{state} order from %{supplier} created by %{who}, open from %{starts} until %{ends}."
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description1_order: "%{state} order from %{supplier} created by %{who},"
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description1_period:
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starts: "open from %{starts}"
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starts_ends: "open from %{starts} until %{ends}"
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pickup: "and can be picked up on %{pickup}"
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description2: "%{ordergroups} ordered %{article_count} articles, with a total value of %{net_sum} / %{gross_sum} (net / gross)."
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download:
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article_pdf: Article PDF
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@ -1314,7 +1314,11 @@ fr:
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confirm_delete: Veux-tu vraiment supprimer la commande?
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confirm_end: Veux tu vraiment clôturer la commande %{order}? Pas d'annulation possible.
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create_invoice: Ajouter une facture
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description1: Commande %{state} de %{supplier} créée par %{who}, ouverte du %{starts} au %{ends}.
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description1_order: "Commande %{state} de %{supplier} créée par %{who},"
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description1_period:
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starts: "ouverte du %{starts}"
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starts_ends: "ouverte du %{starts} au %{ends}"
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pickup:
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description2: "%{ordergroups} ont commandé %{article_count} articles, pour un montant total de %{net_sum} (net)/ %{gross_sum} (brut)"
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download:
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article_pdf: Liste des articles en PDF
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@ -1309,7 +1309,11 @@ nl:
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Wil je de bestelling %{order} echt sluiten?
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Hierna kan zij niet opnieuw geopend worden.
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create_invoice: Factuur toevoegen
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description1: "%{state} bestelling van %{supplier}, geopend door %{who}, open van %{starts} tot %{ends}."
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description1_order: "%{state} bestelling van %{supplier}, geopend door %{who},"
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description1_period:
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starts: "open van %{starts}"
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starts_ends: "open van %{starts} tot %{ends}"
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pickup:
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description2: "%{ordergroups} hebben %{article_count} artikelen besteld met een totale waarde van %{net_sum} / %{gross_sum} (netto / bruto)."
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download:
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article_pdf: Artikelen PDF
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