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z4m1n0 committed Oct 24, 2023
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2 changes: 1 addition & 1 deletion SL/Controller/EmailJournal.pm
Original file line number Diff line number Diff line change
Expand Up @@ -463,7 +463,7 @@ sub link_and_add_attachment_to_record {
$email_journal->link_to_record($record);

$self->js->flash('info',
$::locale->text('Linked e-mail and attachment to ') . $record->displayable_name
$::locale->text('Linked email and attachment to ') . $record->displayable_name
)->render();
}

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24 changes: 22 additions & 2 deletions locale/de/all
Original file line number Diff line number Diff line change
Expand Up @@ -376,6 +376,7 @@ $self->{texts} = {
'Apply to transfers without bin' => 'Bei allen Lagerbewegungen ohne Lagerplatz setzen',
'Apply to transfers without comment' => 'Bei allen Lagerbewegungen ohne Kommentar setzen',
'Apply to transfers without warehouse' => 'Bei allen Lagerbewegungen ohne Lager setzen',
'Apply with Attachment' => 'Mit Anhang anwenden',
'Apply year-end bookings' => 'Jahresabschlußbuchungen durchführen',
'Applying #1:' => 'Führe #1 aus:',
'Approximately #1 prices will be updated.' => 'Ungefähr #1 Preise werden aktualisiert.',
Expand Down Expand Up @@ -860,7 +861,6 @@ $self->{texts} = {
'Create Invoice' => 'Rechnung erstellen',
'Create PDF' => 'PDF erzeugen',
'Create Reclamation' => 'Reklamation erstellen',
'Create Record with Attachment' => 'Erzeuge Beleg mit Anhang',
'Create Sub-Version' => 'Unterversion erzeugen',
'Create a new background job' => 'Einen neuen Hintergrund-Job anlegen',
'Create a new client' => 'Einen neuen Mandanten anlegen',
Expand Down Expand Up @@ -908,6 +908,7 @@ $self->{texts} = {
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => 'Kunden und Lieferanten erfassen. Alle Lieferanten bearbeiten. Nur Kunden bearbeiten bei denen der Verkäufer gleich Bearbeiter (login) ist',
'Create delivery order' => 'Lieferschein erstellen',
'Create first invoice on' => 'Erste Rechnung erzeugen am',
'Create from Workflow' => 'Workflow weiterführen von',
'Create invoice' => 'Buchung erstellen',
'Create invoice?' => 'Rechnung erstellen?',
'Create new' => 'Neu erfassen',
Expand Down Expand Up @@ -1490,6 +1491,9 @@ $self->{texts} = {
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => 'Entweder gibt es keine offenen Rechnungen, oder es wurden bereits Überweisungen über die offenen Beträge aller offenen Rechnungen erstellt.',
'Element disabled' => 'Element deaktiviert',
'Email' => 'E-Mail',
'Email Attachment Preview' => 'E-Mail-Anhang-Vorschau',
'Email Details' => 'E-Mail Details',
'Email Journal Workflow' => 'E-Mail-Journal-Workflow',
'Email Sender Dunning' => 'E-Mail-Absender für Mahnung',
'Email Sender Letter' => 'E-Mail-Absender für Briefe',
'Email Sender Purchase Delivery Order' => 'E-Mail-Absender für Lieferantenlieferscheine',
Expand Down Expand Up @@ -1880,7 +1884,9 @@ $ ./scripts/installation_check.pl',
'Here' => 'Hier',
'Here you only provide the credentials for logging into the database.' => 'Hier geben Sie nur die Logindaten für die Anmeldung an der Datenbank ein.',
'Here\'s an example command line:' => 'Hier ist eine Kommandozeile, die als Beispiel dient:',
'Hide Attachment' => 'Anhang verbergen',
'Hide Filter' => 'Filter verbergen',
'Hide Records' => 'Belege verbergen',
'Hide all details' => 'Alle Details verbergen',
'Hide buttons' => 'Knöpfe verstecken',
'Hide by default' => 'Standardmäßig verstecken',
Expand Down Expand Up @@ -2214,8 +2220,10 @@ $ ./scripts/installation_check.pl',
'Link to invoice' => 'Beleglink',
'Link to the following project:' => 'Mit dem folgenden Projekt verknüpfen:',
'Linked Records' => 'Verknüpfte Belege',
'Linked email and attachment to ' => 'E-Mail und Anhang verknüpft mit ',
'Linked invoices' => 'Verknüpfte Rechnungen',
'Linked to...' => 'Verlinkt zu...',
'Linking to Record' => 'Zum Beleg hinzufügen',
'Liquidity projection' => 'Liquiditätsübersicht',
'List' => 'Liste',
'List Accounts' => 'Konten anzeigen',
Expand Down Expand Up @@ -2506,6 +2514,9 @@ $ ./scripts/installation_check.pl',
'No profit and loss carried forward chart configured!' => 'Kein Verlustvortragskonto konfiguriert!',
'No profit carried forward chart configured!' => 'Kein Gewinnvortragskonto konfiguriert!',
'No quotations or orders have been created yet.' => 'Es wurden noch keine Angebote oder Aufträge angelegt.',
'No record is selected.' => 'Kein Beleg ausgewählt.',
'No record type is selected.' => 'Kein Belegtyp ausgewählt.',
'No records found.' => 'Keine Belege gefunden.',
'No report with id #1' => 'Es gibt keinen Report mit der Id #1',
'No requirement spec templates have been created yet.' => 'Es wurden noch keine Pflichtenheftvorlagen angelegt.',
'No results.' => 'Keine Artikel',
Expand Down Expand Up @@ -2624,6 +2635,7 @@ $ ./scripts/installation_check.pl',
'Only due follow-ups' => 'Nur fällige Wiedervorlagen',
'Only groups that have been configured for the client the user logs in to will be considered.' => 'Allerdings werden nur diejenigen Gruppen herangezogen, die für den Mandanten konfiguriert sind.',
'Only list customer\'s projects in sales records' => 'Nur Projekte des Kunden in Verkaufsbelegen anzeigen',
'Only open' => 'Nur offene',
'Only run tests from this file:' => 'Nur Tests aus dieser Datei ausführen:',
'Only shown in item mode' => 'werden nur im Artikelmodus angezeigt',
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => 'Ups. Es wurde keine gültige Funktion zum Aufrufen gefunden. Bitte berichten Sie diesen Fall den kivitendo-Entwicklern.',
Expand Down Expand Up @@ -3035,6 +3047,7 @@ $ ./scripts/installation_check.pl',
'Prozentual/Absolut' => 'Prozentual/Absolut',
'Purchase' => 'Einkauf',
'Purchase (typeabbreviation)' => 'E',
'Purchase Credit Note' => 'Einkaufsgutschrift',
'Purchase Delivery Order' => 'Einkaufslieferschein',
'Purchase Delivery Orders' => 'Einkaufslieferscheine',
'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar',
Expand Down Expand Up @@ -3449,6 +3462,7 @@ $ ./scripts/installation_check.pl',
'Select from preset' => 'Aus Voreinstellung wählen',
'Select items for delivery order' => 'Positionen für Lieferschein auswählen',
'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',
'Select record type' => 'Belegtyp auswählen',
'Select tax office...' => 'Finanzamt auswählen...',
'Select template to paste' => 'Einzufügende Vorlage auswählen',
'Select type of removal' => 'Grund der Entnahme auswählen',
Expand Down Expand Up @@ -3579,9 +3593,11 @@ $ ./scripts/installation_check.pl',
'Show "mark as paid" in sales invoices' => '"als bezahlt markieren" bei Verkaufsrechnungen anzeigen',
'Show AP transactions as part of AP invoice report' => 'Kreditorenbuchungen zusammen mit Verkaufsrechnungen anzeigen',
'Show AR transactions as part of AR invoice report' => 'Debitorenbuchungen zusammen mit Verkaufsrechnungen anzeigen',
'Show Attachment' => 'Anhang anzeigen',
'Show Bestbefore' => 'Mindesthaltbarkeit anzeigen',
'Show E-Mails' => 'E-Mails anzeigen',
'Show Filter' => 'Filter zeigen',
'Show Records' => 'Belege anzeigen',
'Show Salesman' => 'Verkäufer anzeigen',
'Show Stornos' => 'Stornos anzeigen',
'Show TODO list' => 'Aufgabenliste anzeigen',
Expand Down Expand Up @@ -3733,7 +3749,9 @@ $ ./scripts/installation_check.pl',
'Storing the emails in the journal is currently disabled in the client configuration.' => 'Das Speichern von versendeten E-Mails ist derzeit in der Mandantenkonfigurierung abgeschaltet.',
'Storno' => 'Storno',
'Storno (one letter abbreviation)' => 'S',
'Storno Credit Note' => 'Stornogutschrift',
'Storno Invoice' => 'Stornorechnung',
'Storno Invoice for Advance Payment' => 'Stornorechnung für Anzahlung',
'Street' => 'Straße',
'Street (Shipping)' => 'Straße (Lieferung)',
'Street 1' => 'Straße 1',
Expand Down Expand Up @@ -4683,6 +4701,7 @@ $ ./scripts/installation_check.pl',
'View RFQs' => 'Lieferantenanfragen ansehen',
'View SEPA export' => 'SEPA-Export-Details ansehen',
'View background job execution result' => 'Verlauf der Hintergrund-Job-Ausführungen anzeigen',
'View email' => 'E-Mail anzeigen',
'View purchase delivery orders' => 'Einkaufslieferscheine ansehen',
'View purchase invoices' => 'Einkaufsrechungen ansehen',
'View purchase orders' => 'Lieferantenaufträge ansehen',
Expand All @@ -4691,7 +4710,6 @@ $ ./scripts/installation_check.pl',
'View sales invoices and credit notes' => 'Rechnungen und Gutschriften ansehen',
'View sales orders' => 'Auftragsbestätigungen ansehen',
'View sales quotations' => 'Angebote ansehen',
'View sent email' => 'Verschickte E-Mail anzeigen',
'View warehouse content' => 'Lagerbestand ansehen',
'View/edit all employees purchase documents' => 'Bearbeiten/ansehen der Einkaufsdokumente aller Mitarbeiter',
'View/edit all employees sales documents' => 'Bearbeiten/ansehen der Verkaufsdokumente aller Mitarbeiter',
Expand Down Expand Up @@ -4747,6 +4765,7 @@ $ ./scripts/installation_check.pl',
'With Attachments' => 'Journal mit Anhängen',
'With Extension Of Time' => 'mit Dauerfristverlängerung',
'With Ignoring Onhand' => 'Ohne Prüfung auf Bestand',
'With closed' => 'Mit geschlossenen',
'With the introduction of clients each client gets its own WebDAV folder.' => 'Mit der Einführung von Mandanten erhält jeder Mandant sein eigenes WebDAV-Verzeichnis.',
'Without Attachments' => 'Journal ohne Anhänge',
'Workflow' => 'Workflow',
Expand Down Expand Up @@ -5077,6 +5096,7 @@ $ ./scripts/installation_check.pl',
'reclamation item' => 'Reklamationsitem',
'reclamation reasons' => 'Reklamationsgründe',
'record exchange rate' => 'Beleg-Wechselkurs',
'record imported' => 'Belegimport',
'release_material' => 'Materialausgabebe',
'renew' => 'erneuern',
'reorder item' => 'Eintrag umsortieren',
Expand Down
24 changes: 22 additions & 2 deletions locale/en/all
Original file line number Diff line number Diff line change
Expand Up @@ -376,6 +376,7 @@ $self->{texts} = {
'Apply to transfers without bin' => '',
'Apply to transfers without comment' => '',
'Apply to transfers without warehouse' => '',
'Apply with Attachment' => '',
'Apply year-end bookings' => '',
'Applying #1:' => '',
'Approximately #1 prices will be updated.' => '',
Expand Down Expand Up @@ -860,7 +861,6 @@ $self->{texts} = {
'Create Invoice' => '',
'Create PDF' => '',
'Create Reclamation' => '',
'Create Record with Attachment' => '',
'Create Sub-Version' => '',
'Create a new background job' => '',
'Create a new client' => '',
Expand Down Expand Up @@ -908,6 +908,7 @@ $self->{texts} = {
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
'Create delivery order' => '',
'Create first invoice on' => '',
'Create from Workflow' => '',
'Create invoice' => '',
'Create invoice?' => '',
'Create new' => '',
Expand Down Expand Up @@ -1490,6 +1491,9 @@ $self->{texts} = {
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
'Email' => '',
'Email Attachment Preview' => '',
'Email Details' => '',
'Email Journal Workflow' => '',
'Email Sender Dunning' => '',
'Email Sender Letter' => '',
'Email Sender Purchase Delivery Order' => '',
Expand Down Expand Up @@ -1879,7 +1883,9 @@ $self->{texts} = {
'Here' => '',
'Here you only provide the credentials for logging into the database.' => '',
'Here\'s an example command line:' => '',
'Hide Attachment' => '',
'Hide Filter' => '',
'Hide Records' => '',
'Hide all details' => '',
'Hide buttons' => '',
'Hide by default' => '',
Expand Down Expand Up @@ -2213,8 +2219,10 @@ $self->{texts} = {
'Link to invoice' => '',
'Link to the following project:' => '',
'Linked Records' => '',
'Linked email and attachment to ' => '',
'Linked invoices' => '',
'Linked to...' => '',
'Linking to Record' => '',
'Liquidity projection' => '',
'List' => '',
'List Accounts' => '',
Expand Down Expand Up @@ -2505,6 +2513,9 @@ $self->{texts} = {
'No profit and loss carried forward chart configured!' => '',
'No profit carried forward chart configured!' => '',
'No quotations or orders have been created yet.' => '',
'No record is selected.' => '',
'No record type is selected.' => '',
'No records found.' => '',
'No report with id #1' => '',
'No requirement spec templates have been created yet.' => '',
'No results.' => '',
Expand Down Expand Up @@ -2623,6 +2634,7 @@ $self->{texts} = {
'Only due follow-ups' => '',
'Only groups that have been configured for the client the user logs in to will be considered.' => '',
'Only list customer\'s projects in sales records' => '',
'Only open' => '',
'Only run tests from this file:' => '',
'Only shown in item mode' => '',
'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',
Expand Down Expand Up @@ -3034,6 +3046,7 @@ $self->{texts} = {
'Prozentual/Absolut' => '',
'Purchase' => 'Purchase',
'Purchase (typeabbreviation)' => 'P',
'Purchase Credit Note' => '',
'Purchase Delivery Order' => '',
'Purchase Delivery Orders' => '',
'Purchase Delivery Orders deleteable' => '',
Expand Down Expand Up @@ -3448,6 +3461,7 @@ $self->{texts} = {
'Select from preset' => '',
'Select items for delivery order' => '',
'Select postscript or PDF!' => '',
'Select record type' => '',
'Select tax office...' => '',
'Select template to paste' => '',
'Select type of removal' => '',
Expand Down Expand Up @@ -3578,9 +3592,11 @@ $self->{texts} = {
'Show "mark as paid" in sales invoices' => '',
'Show AP transactions as part of AP invoice report' => '',
'Show AR transactions as part of AR invoice report' => '',
'Show Attachment' => '',
'Show Bestbefore' => '',
'Show E-Mails' => '',
'Show Filter' => '',
'Show Records' => '',
'Show Salesman' => '',
'Show Stornos' => '',
'Show TODO list' => '',
Expand Down Expand Up @@ -3732,7 +3748,9 @@ $self->{texts} = {
'Storing the emails in the journal is currently disabled in the client configuration.' => '',
'Storno' => '',
'Storno (one letter abbreviation)' => '',
'Storno Credit Note' => '',
'Storno Invoice' => '',
'Storno Invoice for Advance Payment' => '',
'Street' => '',
'Street (Shipping)' => '',
'Street 1' => '',
Expand Down Expand Up @@ -4681,6 +4699,7 @@ $self->{texts} = {
'View RFQs' => '',
'View SEPA export' => '',
'View background job execution result' => '',
'View email' => '',
'View purchase delivery orders' => '',
'View purchase invoices' => '',
'View purchase orders' => '',
Expand All @@ -4689,7 +4708,6 @@ $self->{texts} = {
'View sales invoices and credit notes' => '',
'View sales orders' => '',
'View sales quotations' => '',
'View sent email' => '',
'View warehouse content' => '',
'View/edit all employees purchase documents' => '',
'View/edit all employees sales documents' => '',
Expand Down Expand Up @@ -4745,6 +4763,7 @@ $self->{texts} = {
'With Attachments' => '',
'With Extension Of Time' => '',
'With Ignoring Onhand' => '',
'With closed' => '',
'With the introduction of clients each client gets its own WebDAV folder.' => '',
'Without Attachments' => '',
'Workflow' => '',
Expand Down Expand Up @@ -5075,6 +5094,7 @@ $self->{texts} = {
'reclamation item' => '',
'reclamation reasons' => '',
'record exchange rate' => '',
'record imported' => '',
'release_material' => '',
'renew' => '',
'reorder item' => '',
Expand Down
3 changes: 1 addition & 2 deletions templates/design40_webpages/email_journal/show.html
Original file line number Diff line number Diff line change
Expand Up @@ -52,7 +52,7 @@ <h1>[% FORM.title %]</h1>
<div class="wrapper input-panel control-panel" style="display:block">
<form method="post" action="controller.pl" id="record_action_form">
[% L.hidden_tag('email_journal_id', SELF.entry.id) %]
<h2>[% LxERP.t8("Email-Workflow") %]</h2>
<h2>[% LxERP.t8("Email Journal Workflow") %]</h2>

<div id="action_div"><div class="input-panel" style="margin:0">

Expand Down Expand Up @@ -153,7 +153,6 @@ <h2>[% LxERP.t8("Email-Workflow") %]</h2>
{value => "0", name => LxERP.t8("Only open")},
],
default = 0, value_key='value', title_key='name',
class="wi-small",
onchange='kivi.EmailJournal.update_record_list();'
) %]
</div>
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -10,7 +10,7 @@
[% INCLUDE 'generic/toggle_wrapper.html' %]

<table id="email_journal_details" class="tbl-horizontal">
<caption>[% 'E-Mail Details' | $T8 %]</caption>
<caption>[% 'Email Details' | $T8 %]</caption>
<tbody>
<tr>
<th>[% 'From' | $T8 %]</th>
Expand Down
2 changes: 0 additions & 2 deletions templates/webpages/email_journal/show.html
Original file line number Diff line number Diff line change
Expand Up @@ -138,14 +138,12 @@ <h2>[% LxERP.t8("Attachments") %]</h2>
<div id="record_type_placeholder_div" class="col record_type" style="display:block">
[% L.input_tag('cv_placeholder', '',
style="color:black", class="wi-normal", disabled=1,
placeholder=LxERP.t8("Select record type first"),
) %]
</div>
</div>
<div id="no_record_type_div" class="col" style="display:none">
[% L.input_tag('cv_placeholder', '',
style="color:black", class="wi-normal", disabled=1,
placeholder=LxERP.t8("No record needed"),
) %]
</div>
</td>
Expand Down

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