Save the timestamp of the last mail to supplier and confirm resending it
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6 changed files with 13 additions and 2 deletions
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@ -1454,6 +1454,7 @@ en:
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confirm_end: |-
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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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confirm_send_to_supplier: The order has been sent to the supplier already on %{when}. Do you really want to send it again?
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create_invoice: Add invoice
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description1_order: "%{state} order from %{supplier} opened by %{who},"
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description1_period:
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