From ed2173ce5d1ff27fe7eeef4b328e1411e52f65cc Mon Sep 17 00:00:00 2001
From: Tamino Steinert <tamino.steinert@tamino.st>
Date: Tue, 24 Oct 2023 19:08:26 +0200
Subject: [PATCH] locales

---
 SL/Controller/EmailJournal.pm                 |  2 +-
 locale/de/all                                 | 24 +++++++++++++++++--
 locale/en/all                                 | 24 +++++++++++++++++--
 .../design40_webpages/email_journal/show.html |  3 +--
 .../email_journal/tabs/basic_data.html        |  2 +-
 templates/webpages/email_journal/show.html    |  2 --
 6 files changed, 47 insertions(+), 10 deletions(-)

diff --git a/SL/Controller/EmailJournal.pm b/SL/Controller/EmailJournal.pm
index 46ccaf1e4a..4ec730dc35 100644
--- a/SL/Controller/EmailJournal.pm
+++ b/SL/Controller/EmailJournal.pm
@@ -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();
 }
 
diff --git a/locale/de/all b/locale/de/all
index 146cd173c5..e678f1a255 100644
--- a/locale/de/all
+++ b/locale/de/all
@@ -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.',
@@ -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',
@@ -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',
@@ -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',
@@ -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',
@@ -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',
@@ -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',
@@ -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.',
@@ -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',
@@ -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',
@@ -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',
@@ -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',
@@ -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',
@@ -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',
@@ -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',
@@ -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',
diff --git a/locale/en/all b/locale/en/all
index 0129da1ac8..99b437b927 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -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.' => '',
@@ -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'         => '',
@@ -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'                  => '',
@@ -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' => '',
@@ -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'             => '',
@@ -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'               => '',
@@ -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.'                 => '',
@@ -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.' => '',
@@ -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' => '',
@@ -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'      => '',
@@ -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'              => '',
@@ -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'                    => '',
@@ -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'        => '',
@@ -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' => '',
@@ -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'                    => '',
@@ -5075,6 +5094,7 @@ $self->{texts} = {
   'reclamation item'            => '',
   'reclamation reasons'         => '',
   'record exchange rate'        => '',
+  'record imported'             => '',
   'release_material'            => '',
   'renew'                       => '',
   'reorder item'                => '',
diff --git a/templates/design40_webpages/email_journal/show.html b/templates/design40_webpages/email_journal/show.html
index bf9d66705b..b743af9b52 100644
--- a/templates/design40_webpages/email_journal/show.html
+++ b/templates/design40_webpages/email_journal/show.html
@@ -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">
 
@@ -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>
diff --git a/templates/design40_webpages/email_journal/tabs/basic_data.html b/templates/design40_webpages/email_journal/tabs/basic_data.html
index 5119ba5ffd..6c5560b925 100644
--- a/templates/design40_webpages/email_journal/tabs/basic_data.html
+++ b/templates/design40_webpages/email_journal/tabs/basic_data.html
@@ -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>
diff --git a/templates/webpages/email_journal/show.html b/templates/webpages/email_journal/show.html
index 50276cf18b..c17705a4ba 100644
--- a/templates/webpages/email_journal/show.html
+++ b/templates/webpages/email_journal/show.html
@@ -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>