From: Sven Schöling Date: Fri, 9 Jul 2010 11:22:09 +0000 (+0200) Subject: Automatisches Ersetzen von ... durch $T8 X-Git-Tag: release-2.6.2beta1~331^2~8 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=dfee919915587ccb7fe967eee482b7cdc105e57f;p=kivitendo-erp.git Automatisches Ersetzen von ... durch $T8 Dieser Commit ersetzt die Commits 10d6315268e6c0217876f573c9be5e35fcbb4654 (Automatisches Ersetzen von ... durch $T8) und ce48ff49c3ac82602b29a4837b0882c1f567f17b (Automatisches Ersetzen von ... durch $T8 Teil 2). Der Grundgedanke ist, den veralteten Tag durch den dynamischen Funktionsaufruf T8.filter oder LxERP.t8 zu ersetzen um später die die Templates flexibler zu machen. Im ersten Schritt werden daür in allen master Dateien die Aufrufe mit dem im letzten Commit eingefügten Migrationsscript ersetzt. Im zweiten Schritt werden Zeilenumbrüche innerhalb einer Übersetzung manuell korrigiert. Das Script ignoriert translates in Template Blöcken, ergo müssen diese von Hand nachbearbeitet werden. Dieser Schritt fehlt in den beiden original Commits. Als letzten Schritt werden Konstrukte der Art: [% 'Text mit [% HTML.escape(variable) %]' | $T8 %] ersetzt durch [% LxERP.t8('Text mit #1', variable) | html %] Wichtig dabei dass der Filter durch html erstzt wird, und bei Bedarf [% USE LxERP %] ergänzt wird. Die locales müssen analog angepasst werden. Dieser Schritt ist in den Original Commits ebenfalls nicht enthalten. Es betrifft etwa 20 Vorkommnisse im Programm, die meisten davon im Migrationsbereich. Es ist vorher nicht aufgefallen, weil die recht selten angezeigt werden, hier ist eher die Konsistenz gewünscht. Die locales.pl in dieser Version ist noch nicht in der Lage Anführungszeichen in LxERP.t8() Escapes richtig zu verabeiten, das eine Vorkommen davon ist behoben. --- diff --git a/locale/de/all b/locale/de/all index 68a557f93..ca7444145 100644 --- a/locale/de/all +++ b/locale/de/all @@ -183,7 +183,7 @@ $self->{texts} = { 'Ap aging on %s' => 'Offene Verbindlichkeiten zum %s', 'Application Error. No Format given' => 'Fehler in der Anwendung. Das Ausgabeformat fehlt.', 'Application Error. Wrong Format' => 'Fehler in der Anwendung. Falsches Format: ', - 'Applying [% HTML.escape(file) %]:' => 'Führe [% HTML.escape(file) %] aus:', + 'Applying #1:' => 'Führe #1 aus', 'Approximately #1 prices will be updated.' => 'Ungefähr #1 Preise werden aktualisiert.', 'Apr' => 'Apr', 'April' => 'April', @@ -804,7 +804,7 @@ $self->{texts} = { 'IV' => 'IV', 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => 'Wenn das automatische Erstellen einer Rechnung über Mahngebühren und Zinsen für ein Mahnlevel aktiviert ist, so werden die folgenden Konten für die Rechnung benutzt.', 'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => 'Falls der oben genannte Datenbankbenutzer nicht die Berechtigung zum Anlegen neuer Datenbanken hat, so können Sie hier den Namen und das Passwort des Datenbankadministratoraccounts angeben:', - 'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "[% HTML.escape(backupdir) %]".' => 'Falls Sie sich entscheiden, Lx-Office die Migration durchführen zu lassen, so wird Lx-Office ein Backup der alten Dateien im Verzeichnis "[% HTML.escape(backupdir) %]" erstellen und die Dateien anschließend löschen.', + 'If you chose to let Lx-Office do the migration then Lx-Office will also remove the old member file after creating a backup copy of it in the directory "#1".' => 'Falls Sie sich entscheiden, Lx-Office die Migration durchführen zu lassen, so wird Lx-Office ein Backup der alten Dateien im Verzeichnis "#1" erstellen und die Dateien anschließend löschen.', 'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' => 'Wenn Sie für die Artikelnummer und / oder die Beschreibung etwas eingeben, so werden nur die Lagerplätze angezeigt, in denen Waren eingelagert sind, die Ihre Suchbegriffe enthalten.', 'If you see this message, you most likely just setup your LX-Office and haven\'t added any entry types. If this is the case, the option is accessible for administrators in the System menu.' => 'Wenn Sie diese Meldung sehen haben Sie wahrscheinlich ein frisches LX-Office Setup und noch keine Buchungsgruppen eingerichtet. Ein Administrator kann dies im Systemmenü erledigen.', 'If you want to change any of these parameters then press the "Back" button, edit the file "config/authentication.pl" and login into the admin module again.' => 'Wenn Sie einen der Parameter ändern wollen, so drücken Sie auf den "Zurück"-Button, bearbeiten Sie die Datei "config/authentication.pl", und melden Sie sich erneut im Administrationsbereich an.', @@ -962,7 +962,7 @@ $self->{texts} = { 'Lx-Office can fix these problems automatically.' => 'Lx-Office kann solche Probleme automatisch beheben.', 'Lx-Office has been switched to group-based access restrictions.' => 'Lx-Office wurde auf eine gruppenbasierte Benutzerzugriffsverwaltung umgestellt.', 'Lx-Office has found one or more problems in the general ledger.' => 'Lx-Office hat ein oder mehrere Probleme im Hauptbuch gefunden.', - 'Lx-Office is about to update the database [% HTML.escape(dbname) %]. You should create a backup of the database before proceeding because the backup might not be reversible.' => 'Lx-Office wird gleich die Datenbank [% HTML.escape(dbname) %] aktualisieren. Sie sollten eine Sicherungskopie der Datenbank erstellen, bevor Sie fortfahren, da die Aktualisierung unter Umständen nicht umkehrbar ist.', + 'Lx-Office is about to update the database #1. You should create a backup of the database before proceeding because the backup might not be reversible.' => 'Lx-Office wird gleich die Datenbank #1 aktualisieren.', 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' => 'Lx-Office enthält jetzt auch echte Lagerverwaultung anstatt reiner Mengenzählung.', 'Lx-Office website' => 'Lx-Office-Webseite', 'MAILED' => 'Gesendet', @@ -1008,6 +1008,7 @@ $self->{texts} = { 'Module name' => 'Modulname', 'Monat' => 'Monat', 'Monthly' => 'monatlich', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Multi mode not supported.' => 'Multimodus wird nicht unterstützt.', 'Multibyte Encoding' => 'Schriftsatz', @@ -1560,13 +1561,13 @@ $self->{texts} = { 'The creation of the authentication database failed:' => 'Das Anlegen der Authentifizierungsdatenbank schlug fehl:', 'The custom variable has been deleted.' => 'Die benutzerdefinierte Variable wurde gelöscht.', 'The custom variable has been saved.' => 'Die benutzerdefinierte Variable wurde gespeichert.', - 'The database [% HTML.escape(db) %] has been successfully deleted.' => 'Die Datenbank [% HTML.escape(db) %] wurde erfolgreich gelöscht.', + 'The database #1 has been successfully deleted.' => 'Die Datenbank #1 wurde erfolgreich gelöscht.', 'The database for user management and authentication does not exist. You can create let Lx-Office create it with the following parameters:' => 'Die Datenbank zur Verwaltung der Benutzerdaten und zur Authentifizierung existiert nicht. Sie können Lx-Office diese Datenbank mit den folgenden Parametern anlegen lassen:', - 'The database update/creation did not succeed. The file [% HTML.escape(file) %] contained the following error:' => 'Die Datenbankaktualisierung/erstellung schlug fehl. Die Datei [% HTML.escape(file) %] enthielt den folgenden Fehler:', + 'The database update/creation did not succeed. The file #1 contained the following error:' => 'Die Datenbankaktualisierung/erstellung schlug fehl. Die Datei #1 enthielt den folgenden Fehler:', 'The database upgrade for the introduction of Buchungsgruppen is now complete.' => 'Das Datenbankupgrade für die Einführung von Buchungsgruppen ist jetzt beendet.', 'The database upgrade for the introduction of units is now complete.' => 'Das Datenbankupgrade zwecks Einführung von Einheiten ist nun beendet.', - 'The dataset [% HTML.escape(db) %] has been successfully created.' => 'Die Datenbank [% HTML.escape(db) %] wurde erfolgreich angelegt.', - 'The dataset backup has been sent via email to [% HTML.escape(to) %].' => 'Die Datenbanksicherung wurde per Email an [% HTML.escape(to) %] verschickt.', + 'The dataset #1 has been successfully created.' => 'Die Datenbank #1 wurde erfolgreich angelegt.', + 'The dataset backup has been sent via email to #1.' => 'Die Datenbanksicherung wurde per Email an #1 verschickt.', 'The dataset has to exist before a restoration can be started.' => 'Die Datenbank muss vor der Wiederherstellung bereits angelegt worden sein.', 'The dataset name is missing.' => 'Der Datenbankname fehlt.', 'The default value depends on the variable type:' => 'Die Bedeutung des Standardwertes hängt vom Variablentypen ab:', @@ -1605,7 +1606,7 @@ $self->{texts} = { 'The name is missing in row %d.' => 'Der Name fehlt in Zeile %d.', 'The name is missing.' => 'Der Name fehlt.', 'The name must only consist of letters, numbers and underscores and start with a letter.' => 'Der Name darf nur aus Buchstaben (keine Umlaute), Ziffern und Unterstrichen bestehen und muss mit einem Buchstaben beginnen.', - 'The old file containing the user information is still present ("[% HTML.escape(memberfile) %]"). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file. ' => 'Die alte Datei mit den Benutzerdaten existiert in dieser Installation noch immer ("[% HTML.escape(memberfile) %]"). Wollen Sie diese Benutzer in die neue Authentifizierungsdatenbank migrieren lassen? Falls nicht, so werden Sie sich nicht mehr mit den Benutzerdaten aus der alten Mitgliedsdatei anmelden können.', + 'The old file containing the user information is still present ("#1"). Do you want to migrate these users into the database? If not then you will not be able to log in with any of the users present in the old file.' => 'Die alte Datei mit den Benutzerdaten existiert in dieser Installation noch immer ("#1"). Wollen Sie diese Benutzer in die neue Authentifizierungsdatenbank migrieren lassen? Falls nicht, so werden Sie sich nicht mehr mit den Benutzerdaten aus der alten Mitgliedsdatei anmelden können.', 'The option field is empty.' => 'Das Optionsfeld ist leer.', 'The parts for this delivery order have already been transferred in.' => 'Die Artikel dieses Lieferscheins wurden bereits eingelagert.', 'The parts for this delivery order have already been transferred out.' => 'Die Artikel dieses Lieferscheins wurden bereits ausgelagert.', @@ -1616,7 +1617,7 @@ $self->{texts} = { 'The pg_dump process could not be started.' => 'Der pg_dump-Prozess konnte nicht gestartet werden.', 'The pg_restore process could not be started.' => 'Der pg_restore-Prozess konnte nicht gestartet werden.', 'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => 'Die bevorzugte Art, ein Perl-Modul zu installieren, ist durch Installation eines von Ihrem Betriebssystem zur Verfügung gestellten Paketes (z.B. Debian-Pakete oder RPM).', - 'The program\'s exit code was [% HTML.escape(retval) %] ("0" usually means that everything went OK).' => 'Der Exitcode des Programms war [% HTML.escape(retval) %] ("0" bedeutet normalerweise, dass die Wiederherstellung erfolgreich war).', + 'The programs exit code was #1 ("0" usually means that everything went OK).' => 'Der Exitcode des Programms war #1 ("0" bedeutet normalerweise, dass die Wiederherstellung erfolgreich war).', 'The project has been added.' => 'Das Projekt wurde erfasst.', 'The project has been saved.' => 'Das Projekt wurde gespeichert.', 'The restoration process has started. Here\'s the output of the "pg_restore" command:' => 'Der Wiederherstellungsprozess wurde gestartet. Hier ist die Ausgabe des "pg_restore"-Programmes:', @@ -1674,7 +1675,7 @@ $self->{texts} = { 'This could have happened for two reasons:' => 'Dies kann aus zwei Gründen geschehen sein:', 'This customer number is already in use.' => 'Diese Kundennummer wird bereits verwendet.', 'This group will be called "Full Access".' => 'Diese Gruppe wird "Vollzugriff" genannt.', - 'This installation uses an unknown chart of accounts ("[% HTML.escape(coa) %]"). This database upgrade cannot create standard buchungsgruppen automatically.' => 'Diese Installation benutzt einen unbekannten Kontenrahmen ("[% HTML.escape(coa) %]"). Dieses Datenbankupgrade kann die Standardbuchungsgruppen nicht automatisch anlegen.', + 'This installation uses an unknown chart of accounts ("#1"). This database upgrade cannot create standard buchungsgruppen automatically.' => 'Diese Installation benutzt einen unbekannten Kontenrahmen ("#1"). Dieses Datenbankupgrade kann die Standardbuchungsgruppen nicht automatisch anlegen.', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!', 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => 'Diese Liste ist auf 15 Zeilen begrenzt. Wenn Sie eine vollständige Liste benötigen, erstellen Sie bitte einen Bericht.', 'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => 'Das bedeutet, dass ein Benutzer eine Kreditorenbuchung angelegt und in ihr einen Umsatzsteuer-Steuerschlüssel verwendet oder eine Debitorenbuchung mit Vorsteuer-Steuerschlüssel angelegt hat.', diff --git a/locale/de/ap b/locale/de/ap index f8f3ae5f1..fac21417f 100644 --- a/locale/de/ap +++ b/locale/de/ap @@ -150,6 +150,7 @@ $self->{texts} = { 'Missing amount' => 'Fehlbetrag', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/ar b/locale/de/ar index 56e4af69e..9003cb0e7 100644 --- a/locale/de/ar +++ b/locale/de/ar @@ -154,6 +154,7 @@ $self->{texts} = { 'Missing amount' => 'Fehlbetrag', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/arap b/locale/de/arap index aa5dcaf73..de6f9808e 100644 --- a/locale/de/arap +++ b/locale/de/arap @@ -46,6 +46,7 @@ $self->{texts} = { 'Create and edit sales quotations' => 'Angebote erfassen und bearbeiten', 'Create and edit vendor invoices' => 'Eingangsrechnungen erfassen und bearbeiten', 'Credit Note' => 'Gutschrift', + 'Customer' => 'Kunde', 'Customer Number' => 'Kundennummer', 'Customer details' => 'Kundendetails', 'Customer not on file or locked!' => 'Dieser Kunde existiert nicht oder ist gesperrt.', @@ -79,6 +80,7 @@ $self->{texts} = { 'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', @@ -135,6 +137,7 @@ $self->{texts} = { 'Unknown dependency \'%s\'.' => 'Unbekannte Abhängigkeit \'%s\'.', 'Value' => 'Wert', 'Variable' => 'Variable', + 'Vendor' => 'Lieferant', 'Vendor details' => 'Lieferantendetails', 'Vendor not on file or locked!' => 'Dieser Lieferant existiert nicht oder ist gesperrt.', 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!', diff --git a/locale/de/cp b/locale/de/cp index 11ee88810..687b97d67 100644 --- a/locale/de/cp +++ b/locale/de/cp @@ -96,6 +96,7 @@ $self->{texts} = { 'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/do b/locale/de/do index d2f4471a0..5443cd89e 100644 --- a/locale/de/do +++ b/locale/de/do @@ -155,6 +155,7 @@ $self->{texts} = { 'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/ir b/locale/de/ir index f6614b346..7d2b1c180 100644 --- a/locale/de/ir +++ b/locale/de/ir @@ -148,6 +148,7 @@ $self->{texts} = { 'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/is b/locale/de/is index 9b7ee618f..8cd031ce3 100644 --- a/locale/de/is +++ b/locale/de/is @@ -153,6 +153,7 @@ $self->{texts} = { 'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/login b/locale/de/login index fa52176d3..c39e35202 100644 --- a/locale/de/login +++ b/locale/de/login @@ -199,6 +199,7 @@ $self->{texts} = { 'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/oe b/locale/de/oe index 46e5e18a2..7f3abcfe7 100644 --- a/locale/de/oe +++ b/locale/de/oe @@ -181,6 +181,7 @@ $self->{texts} = { 'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/rp b/locale/de/rp index 9c9b71df3..2b85eca04 100644 --- a/locale/de/rp +++ b/locale/de/rp @@ -143,6 +143,7 @@ $self->{texts} = { 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', 'Monthly' => 'monatlich', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/locale/de/todo b/locale/de/todo index 2072ad4e6..768bc63ca 100644 --- a/locale/de/todo +++ b/locale/de/todo @@ -196,6 +196,7 @@ $self->{texts} = { 'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', 'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', 'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', + 'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.', 'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', 'Name' => 'Name', 'No' => 'Nein', diff --git a/templates/webpages/acctranscorrections/analyze_filter_de.html b/templates/webpages/acctranscorrections/analyze_filter_de.html index 9f5e94206..867bbadfd 100644 --- a/templates/webpages/acctranscorrections/analyze_filter_de.html +++ b/templates/webpages/acctranscorrections/analyze_filter_de.html @@ -1,32 +1,33 @@ +[%- USE T8 %] [% USE HTML %]

[% title %]

- Frühere Versionen von Lx-Office enthielten Bugs, die zu falschen Einträgen im Hauptbuch geführt haben können. - Diese Einträge können nicht automatisch bereinigt werden. - Dieses Modul kann Ihnen helfen, problematische Einträge im Hauptbuch zu identifizieren und teilweise zu beheben. Dabei werden je nach Problem mögliche Lösungen aufgezeigt, wobei Sie die entscheiden können, welche Probleme automatisch gelöst werden sollen. + [% 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' | $T8 %] + [% 'These wrong entries cannot be fixed automatically.' | $T8 %] + [% 'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' | $T8 %]

-

Analysezeitraum:

+

[% 'Time period for the analysis:' | $T8 %]

- + @@ -35,7 +36,7 @@

- +

diff --git a/templates/webpages/acctranscorrections/analyze_filter_master.html b/templates/webpages/acctranscorrections/analyze_filter_master.html index 12ce06285..867bbadfd 100644 --- a/templates/webpages/acctranscorrections/analyze_filter_master.html +++ b/templates/webpages/acctranscorrections/analyze_filter_master.html @@ -1,37 +1,33 @@ +[%- USE T8 %] [% USE HTML %]

[% title %]

- Earlier versions of Lx-Office contained bugs which might - have led to wrong entries in the general ledger. - These wrong entries cannot be fixed - automatically. - This module can help you identify and correct such - entries by analyzing the general ledger and presenting you likely - solutions but also allowing you to fix problems - yourself. + [% 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' | $T8 %] + [% 'These wrong entries cannot be fixed automatically.' | $T8 %] + [% 'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' | $T8 %]

-

Time period for the analysis:

+

[% 'Time period for the analysis:' | $T8 %]

- Zeitraum: - von + [% 'Period:' | $T8 %] + [% 'from (time)' | $T8 %] - bis + [% 'to (time)' | $T8 %]
- + @@ -40,7 +36,7 @@

- +

diff --git a/templates/webpages/acctranscorrections/analyze_overview_de.html b/templates/webpages/acctranscorrections/analyze_overview_de.html index 99eb3db5e..883c4e707 100644 --- a/templates/webpages/acctranscorrections/analyze_overview_de.html +++ b/templates/webpages/acctranscorrections/analyze_overview_de.html @@ -1,30 +1,31 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

-

Lx-Office hat ein oder mehrere Probleme im Hauptbuch gefunden.

+

[% 'Lx-Office has found one or more problems in the general ledger.' | $T8 %]

- Zeitraum: + [% 'Period' | $T8 %]: [%- IF transdate_from || transdate_to %] [%- IF transdate_from %] - von [% transdate_from %] + [% 'from (time)' | $T8 %] [% transdate_from %] [%- END %] [%- IF transdate_to %] - bis [% transdate_to %] + [% 'to (time)' | $T8 %] [% transdate_to %] [%- END %] [%- ELSE %] - alle Einträge + [% 'all entries' | $T8 %] [%- END %]

- Period: - from (time) + [% 'Period:' | $T8 %] + [% 'from (time)' | $T8 %] - to (time) + [% 'to (time)' | $T8 %]
- - - + + + [%- FOREACH problem = PROBLEMS %] @@ -32,7 +33,7 @@
BuchungProblemLösung[% 'Transaction' | $T8 %][% 'Problem' | $T8 %][% 'Solution' | $T8 %]
[%- IF problem.type == 'ap_ar_wrong_taxkeys' %] [%- IF problem.ap_problems.size %] - Kreditorenbuchungen + [% 'AP Transactions' | $T8 %] [%- FOREACH ap = problem.ap_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(ap.data.reference) %] @@ -41,7 +42,7 @@ [%- IF problem.ar_problems.size %] [%- IF problem.ap_problems.size %]; [%- END %] - Debitorenbuchungen + [% 'AR Transactions' | $T8 %] [%- FOREACH ar = problem.ar_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(ar.data.reference) %] @@ -51,7 +52,7 @@ [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] [%- IF problem.ar_problems.size %] - Verkaufsrechnungen + [% 'Sales invoices' | $T8 %] [%- FOREACH subproblem = problem.ar_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(subproblem.data.reference) %] @@ -60,7 +61,7 @@ [%- IF problem.ap_problems.size %] [%- IF problem.ar_problems.size %]; [%- END %] - Einkaufsrechnungen + [% 'Purchase invoices' | $T8 %] [%- FOREACH subproblem = problem.ap_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(subproblem.data.reference) %] @@ -69,7 +70,7 @@ [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %] [%- IF problem.ar_problems.size %] - Verkaufsrechnungen + [% 'Sales invoices' | $T8 %] [%- FOREACH subproblem = problem.ar_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(subproblem.data.reference) %] @@ -78,7 +79,7 @@ [%- IF problem.ap_problems.size %] [%- IF problem.ar_problems.size %]; [%- END %] - Einkaufsrechnungen + [% 'Purchase invoices' | $T8 %] [%- FOREACH subproblem = problem.ap_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(subproblem.data.reference) %] @@ -89,11 +90,11 @@ [%- IF problem.data.module == 'ar' %] - Debitorenbuchung + [% 'AR Transaction' | $T8 %] [%- ELSIF problem.data.module == 'ap' %] - Kreditorenbuchung + [% 'AP Transaction' | $T8 %] [%- ELSE %] - Dialogbuchung + [% 'General Ledger Transaction' | $T8 %] [%- END %] [% HTML.escape(problem.data.reference) %] @@ -105,43 +106,43 @@ [%- IF problem.type == 'split_multiple_credit_and_debit' %] - Sowohl auf der Soll- als auch auf der Haben-Seite gesplittete Buchung + [% 'Transaction has been split on both the credit and the debit side' | $T8 %] [%- ELSIF problem.type == 'wrong_taxkeys' %] - Gespeicherte Steuerschlüssel sind falsch + [% 'Wrong tax keys recorded' | $T8 %] [%- ELSIF problem.type == 'wrong_taxes' %] - Gespeicherte Steuern passen nicht zum Steuerschlüssel + [% 'Wrong taxes recorded' | $T8 %] [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %] - Kreditorenbuchungen mit Umsatzsteuer-Steuerschlüsseln und/oder Debitorenbuchungen mit Vorsteuer-Steuerschlüsseln + [% 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' | $T8 %] [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] - Einkaufs- und Verkaufsrechnungen mit Warenbestandsbuchungen mit Steuerschlüsseln + [% 'Sales and purchase invoices with inventory transactions with taxkeys' | $T8 %] [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %] - Fehlende Steuerschlüssel in Rechnungen mit Steuern + [% 'Missing taxkeys in invoices with taxes.' | $T8 %] [%- END %] [%- IF problem.type == 'split_multiple_credit_and_debit' %] - Diese Buchung muss manuell in mehrere Buchungen aufgeteilt werden. + [% 'This transaction has to be split into several transactions manually.' | $T8 %] [%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %] - Korrekturassistenten starten + [% 'Start the correction assistant' | $T8 %] [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %] - Korrekturassistenten starten + [% 'Start the correction assistant' | $T8 %] [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] - Korrekturassistenten starten + [% 'Start the correction assistant' | $T8 %] [%- END %] diff --git a/templates/webpages/acctranscorrections/analyze_overview_master.html b/templates/webpages/acctranscorrections/analyze_overview_master.html index 408bc04fe..883c4e707 100644 --- a/templates/webpages/acctranscorrections/analyze_overview_master.html +++ b/templates/webpages/acctranscorrections/analyze_overview_master.html @@ -1,30 +1,31 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

-

Lx-Office has found one or more problems in the general ledger.

+

[% 'Lx-Office has found one or more problems in the general ledger.' | $T8 %]

- Period: + [% 'Period' | $T8 %]: [%- IF transdate_from || transdate_to %] [%- IF transdate_from %] - from (time) [% transdate_from %] + [% 'from (time)' | $T8 %] [% transdate_from %] [%- END %] [%- IF transdate_to %] - to (time) [% transdate_to %] + [% 'to (time)' | $T8 %] [% transdate_to %] [%- END %] [%- ELSE %] - all entries + [% 'all entries' | $T8 %] [%- END %]

- - - + + + [%- FOREACH problem = PROBLEMS %] @@ -32,7 +33,7 @@
TransactionProblemSolution[% 'Transaction' | $T8 %][% 'Problem' | $T8 %][% 'Solution' | $T8 %]
[%- IF problem.type == 'ap_ar_wrong_taxkeys' %] [%- IF problem.ap_problems.size %] - AP Transactions + [% 'AP Transactions' | $T8 %] [%- FOREACH ap = problem.ap_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(ap.data.reference) %] @@ -41,7 +42,7 @@ [%- IF problem.ar_problems.size %] [%- IF problem.ap_problems.size %]; [%- END %] - AR Transactions + [% 'AR Transactions' | $T8 %] [%- FOREACH ar = problem.ar_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(ar.data.reference) %] @@ -51,7 +52,7 @@ [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] [%- IF problem.ar_problems.size %] - Sales invoices + [% 'Sales invoices' | $T8 %] [%- FOREACH subproblem = problem.ar_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(subproblem.data.reference) %] @@ -60,7 +61,7 @@ [%- IF problem.ap_problems.size %] [%- IF problem.ar_problems.size %]; [%- END %] - Purchase invoices + [% 'Purchase invoices' | $T8 %] [%- FOREACH subproblem = problem.ap_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(subproblem.data.reference) %] @@ -69,7 +70,7 @@ [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %] [%- IF problem.ar_problems.size %] - Sales invoices + [% 'Sales invoices' | $T8 %] [%- FOREACH subproblem = problem.ar_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(subproblem.data.reference) %] @@ -78,7 +79,7 @@ [%- IF problem.ap_problems.size %] [%- IF problem.ar_problems.size %]; [%- END %] - Purchase invoices + [% 'Purchase invoices' | $T8 %] [%- FOREACH subproblem = problem.ap_problems %] [%- UNLESS loop.first %], [%- END %] [% HTML.escape(subproblem.data.reference) %] @@ -89,11 +90,11 @@ [%- IF problem.data.module == 'ar' %] - AR Transaction + [% 'AR Transaction' | $T8 %] [%- ELSIF problem.data.module == 'ap' %] - AP Transaction + [% 'AP Transaction' | $T8 %] [%- ELSE %] - General Ledger Transaction + [% 'General Ledger Transaction' | $T8 %] [%- END %] [% HTML.escape(problem.data.reference) %] @@ -105,43 +106,43 @@ [%- IF problem.type == 'split_multiple_credit_and_debit' %] - Transaction has been split on both the credit and the debit side + [% 'Transaction has been split on both the credit and the debit side' | $T8 %] [%- ELSIF problem.type == 'wrong_taxkeys' %] - Wrong tax keys recorded + [% 'Wrong tax keys recorded' | $T8 %] [%- ELSIF problem.type == 'wrong_taxes' %] - Wrong taxes recorded + [% 'Wrong taxes recorded' | $T8 %] [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %] - AP transactions with sales taxkeys and/or AR transactions with input taxkeys + [% 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' | $T8 %] [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] - Sales and purchase invoices with inventory transactions with taxkeys + [% 'Sales and purchase invoices with inventory transactions with taxkeys' | $T8 %] [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %] - Missing taxkeys in invoices with taxes. + [% 'Missing taxkeys in invoices with taxes.' | $T8 %] [%- END %] [%- IF problem.type == 'split_multiple_credit_and_debit' %] - This transaction has to be split into several transactions manually. + [% 'This transaction has to be split into several transactions manually.' | $T8 %] [%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %] - Start the correction assistant + [% 'Start the correction assistant' | $T8 %] [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %] - Start the correction assistant + [% 'Start the correction assistant' | $T8 %] [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] - Start the correction assistant + [% 'Start the correction assistant' | $T8 %] [%- END %] diff --git a/templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_de.html b/templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_de.html index f97c05575..6115d92cb 100644 --- a/templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_de.html +++ b/templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_de.html @@ -1,20 +1,21 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

- Es gibt mindestens eine Buchung, bei der ein logisch nicht passender Steuerschlüssel ausgewählt wurde. + [% 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' | $T8 %] - Das bedeutet, dass ein Benutzer eine Kreditorenbuchung angelegt und in ihr einen Umsatzsteuer-Steuerschlüssel verwendet oder eine Debitorenbuchung mit Vorsteuer-Steuerschlüssel angelegt hat. + [% 'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' | $T8 %]

- Lx-Office kann solche Probleme automatisch beheben. + [% 'Lx-Office can fix these problems automatically.' | $T8 %] - Bei Kreditorenbuchungen werden die Umsatzsteuer-Steuerschlüssel durch Vorsteuer-Steuerschlüssel mit demselben Steuersatz ersetzt. + [% 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' | $T8 %] - Bei Debitorenbuchungen werden die Vorsteuer-Steuerschlüssel durch Umsatzsteuer-Steuerschlüssel mit demselben Steuersatz ersetzt. + [% 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' | $T8 %]

@@ -22,8 +23,8 @@

- - + +

diff --git a/templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_master.html b/templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_master.html index a310aa973..6115d92cb 100644 --- a/templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_master.html +++ b/templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_master.html @@ -1,25 +1,21 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

- There is at least one transaction for which the user has - chosen a logically wrong taxkey. + [% 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' | $T8 %] - This means that the user has created an AP transaction - and chosen a taxkey for sales taxes, or that he has created an AR - transaction and chosen a taxkey for input taxes. + [% 'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' | $T8 %]

- Lx-Office can fix these problems automatically. + [% 'Lx-Office can fix these problems automatically.' | $T8 %] - For AP transactions it will replace the sales taxkeys - with input taxkeys with the same tax rate. + [% 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' | $T8 %] - For AR transactions it will replace the input taxkeys - with sales taxkeys with the same tax rate. + [% 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' | $T8 %]

@@ -27,8 +23,8 @@

- - + +

diff --git a/templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_de.html b/templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_de.html index 0a29b51d9..a0fa6586c 100644 --- a/templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_de.html +++ b/templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_de.html @@ -1,16 +1,17 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

- Es gibt mindestens eine Einkaufs- oder Verkaufsrechnung, für die Lx-Office einen Steuerschlüssel ungleich 0 verzeichnet hat, obwohl für Warenbestandsbuchugen bei Rechnungen nie Steuern gebucht werden. + [% 'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' | $T8 %]

- Lx-Office kann solche Probleme automatisch beheben. + [% 'Lx-Office can fix these problems automatically.' | $T8 %] - Es wird einfach die Steuerschlüssel auf 0 setzen, was "keine Steuer" bedeutet und für solche Warenbestandsbuchungen der richtige Wert ist. + [% 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' | $T8 %]

@@ -18,8 +19,8 @@

- - + +

diff --git a/templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_master.html b/templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_master.html index 32ada4291..a0fa6586c 100644 --- a/templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_master.html +++ b/templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_master.html @@ -1,20 +1,17 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

- There is at least one sales or purchase invoice for which - Lx-Office recorded an inventory transaction with taxkeys even - though no tax was recorded. + [% 'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' | $T8 %]

- Lx-Office can fix these problems automatically. + [% 'Lx-Office can fix these problems automatically.' | $T8 %] - It will simply set the taxkey to 0 (meaning "no taxes") - which is the correct value for such inventory - transactions. + [% 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' | $T8 %]

@@ -22,8 +19,8 @@

- - + +

diff --git a/templates/webpages/acctranscorrections/assistant_for_wrong_taxes_de.html b/templates/webpages/acctranscorrections/assistant_for_wrong_taxes_de.html index 8b045cb31..1195f287e 100644 --- a/templates/webpages/acctranscorrections/assistant_for_wrong_taxes_de.html +++ b/templates/webpages/acctranscorrections/assistant_for_wrong_taxes_de.html @@ -1,33 +1,34 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

- Die folgende Buchung enthält falsche Steuern: + [% 'The following transaction contains wrong taxes:' | $T8 %] [%- IF problem.data.module == 'ar' %] - Debitorenbuchung + [% 'AR Transaction' | $T8 %] [%- ELSIF problem.data.module == 'ap' %] - Kreditorenbuchung + [% 'AP Transaction' | $T8 %] [%- ELSE %] - Dialogbuchung + [% 'General Ledger Transaction' | $T8 %] [%- END %] [% HTML.escape(problem.data.reference) %]

-

Aktuell sieht die Buchung wie folgt aus:

+

[% 'At the moment the transaction looks like this:' | $T8 %]

- - - - - - + + + + + + @@ -71,8 +72,8 @@

- - + +

diff --git a/templates/webpages/acctranscorrections/assistant_for_wrong_taxes_master.html b/templates/webpages/acctranscorrections/assistant_for_wrong_taxes_master.html index f35960d72..1195f287e 100644 --- a/templates/webpages/acctranscorrections/assistant_for_wrong_taxes_master.html +++ b/templates/webpages/acctranscorrections/assistant_for_wrong_taxes_master.html @@ -1,33 +1,34 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

- The following transaction contains wrong taxes: + [% 'The following transaction contains wrong taxes:' | $T8 %] [%- IF problem.data.module == 'ar' %] - AR Transaction + [% 'AR Transaction' | $T8 %] [%- ELSIF problem.data.module == 'ap' %] - AP Transaction + [% 'AP Transaction' | $T8 %] [%- ELSE %] - General Ledger Transaction + [% 'General Ledger Transaction' | $T8 %] [%- END %] [% HTML.escape(problem.data.reference) %]

-

At the moment the transaction looks like this:

+

[% 'At the moment the transaction looks like this:' | $T8 %]

KontoSollHabenSteuerschlüsselGespeicherte SteuernErwartete Steuern[% 'Account' | $T8 %][% 'Debit' | $T8 %][% 'Credit' | $T8 %][% 'Taxkey' | $T8 %][% 'Recorded Tax' | $T8 %][% 'Expected Tax' | $T8 %]
- - - - - - + + + + + + @@ -71,8 +72,8 @@

- - + +

diff --git a/templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_de.html b/templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_de.html index 611f76e80..c287a30c9 100644 --- a/templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_de.html +++ b/templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_de.html @@ -1,60 +1,61 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

- Die folgende Buchung enthält falsche Steuerschlüssel: + [% 'The following transaction contains wrong taxkeys:' | $T8 %] [%- IF problem.data.module == 'ar' %] - Debitorenbuchung + [% 'AR Transaction' | $T8 %] [%- ELSIF problem.data.module == 'ap' %] - Kreditorenbuchung + [% 'AP Transaction' | $T8 %] [%- ELSE %] - Dialogbuchung + [% 'General Ledger Transaction' | $T8 %] [%- END %] [% HTML.escape(problem.data.reference) %]

- Dies kann aus zwei Gründen geschehen sein: + [% 'This could have happened for two reasons:' | $T8 %] - Zum Einen gab es einen Bug in Lx-Office, der dazu führte, dass bei Buchungen mit verschiedenen Steuerschlüssel auf ein Konto teilweise falsche Steuerschlüssel gespeichert wurden. + [% 'The first reason is that Lx-Office contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' | $T8 %] - Zum Anderen war es möglich, die Steuern unabhängig vom ausgewählten Steuerschlüssel selber einzugeben. + [% 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' | $T8 %] - Solche Einträge sind aber nicht DATEV-exportiertbar und müssen ebenfalls korrigiert werden. + [% 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' | $T8 %]

- Nachfolgend wird angezeigt, wie die Buchung momentan aussieht. + [% 'The transaction is shown below in its current state.' | $T8 %] - Sie haben die Möglichkeit, die Buchung zu korrigieren, indem Sie in den Drop-Down-Boxen die richtigen Steuerschlüssel auswählen und anschließend auf den Button "Buchung korrigieren" drücken. + [% 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' | $T8 %] - Auch nach einer Korrektur kann es mit dieser Buchung noch weitere Probleme geben (z.B. nicht zum Steuerschlüssel passende Steuern), weshalb ein erneutes Ausführen der Hauptbuchanalyse empfohlen wird. + [% 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don't match the selected taxkey). Therefore you should re-run the general ledger analysis.' | $T8 %]

- Alternativ können Sie die Buchung auch mit löschen lassen und sie anschließend neu eingeben. + [% 'You can also delete this transaction and re-enter it manually.' | $T8 %] - Drücken Sie dafür auf den Button "Buchung löschen". + [% 'In order to do that hit the button "Delete transaction".' | $T8 %]

-

Aktuell sieht die Buchung wie folgt aus:

+

[% 'At the moment the transaction looks like this:' | $T8 %]

AccountDebitCreditTaxkeyRecorded TaxExpected Tax[% 'Account' | $T8 %][% 'Debit' | $T8 %][% 'Credit' | $T8 %][% 'Taxkey' | $T8 %][% 'Recorded Tax' | $T8 %][% 'Expected Tax' | $T8 %]
- - - - - - + + + + + + - + [%- SET curr_row = 0 %] @@ -97,7 +98,7 @@ - - - + + +

diff --git a/templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_master.html b/templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_master.html index 44fb60336..c287a30c9 100644 --- a/templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_master.html +++ b/templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_master.html @@ -1,73 +1,61 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

- The following transaction contains wrong taxkeys: + [% 'The following transaction contains wrong taxkeys:' | $T8 %] [%- IF problem.data.module == 'ar' %] - AR Transaction + [% 'AR Transaction' | $T8 %] [%- ELSIF problem.data.module == 'ap' %] - AP Transaction + [% 'AP Transaction' | $T8 %] [%- ELSE %] - General Ledger Transaction + [% 'General Ledger Transaction' | $T8 %] [%- END %] [% HTML.escape(problem.data.reference) %]

- This could have happened for two reasons: + [% 'This could have happened for two reasons:' | $T8 %] - The first reason is that Lx-Office contained a bug which - resulted in the wrong taxkeys being recorded for transactions in - which two entries are posted for the same chart with different - taxkeys. + [% 'The first reason is that Lx-Office contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' | $T8 %] - The second reason is that Lx-Office allowed the user to - enter the tax amount manually regardless of the taxkey - used. + [% 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' | $T8 %] - Such entries cannot be exported into the DATEV format and - have to be fixed as well. + [% 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' | $T8 %]

- The transaction is shown below in its current state. + [% 'The transaction is shown below in its current state.' | $T8 %] - You can correct this transaction by chosing the correct - taxkeys from the drop down boxes and hitting the button "Fix - transaction" afterwards. + [% 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' | $T8 %] - It is possible that even after such a correction there is - something wrong with this transaction (e.g. taxes that don't match - the selected taxkey). Therefore you should re-run the general ledger - analysis. + [% 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don't match the selected taxkey). Therefore you should re-run the general ledger analysis.' | $T8 %]

- You can also delete this transaction and re-enter it - manually. + [% 'You can also delete this transaction and re-enter it manually.' | $T8 %] - In order to do that hit the button "Delete - transaction". + [% 'In order to do that hit the button "Delete transaction".' | $T8 %]

-

At the moment the transaction looks like this:

+

[% 'At the moment the transaction looks like this:' | $T8 %]

KontoSollHabenGespeicherte SteuernGespeicherter SteuerschlüsselErwartete Steuern[% 'Account' | $T8 %][% 'Debit' | $T8 %][% 'Credit' | $T8 %][% 'Recorded Tax' | $T8 %][% 'Recorded taxkey' | $T8 %][% 'Expected Tax' | $T8 %] Richtiger Steuerschlüssel[% 'Correct taxkey' | $T8 %]
- - - - - - + + + + + + - + [%- SET curr_row = 0 %] @@ -110,7 +98,7 @@ - - - + + +

diff --git a/templates/webpages/acctranscorrections/delete_transaction_confirmation_de.html b/templates/webpages/acctranscorrections/delete_transaction_confirmation_de.html index 39fb2c67e..c07547135 100644 --- a/templates/webpages/acctranscorrections/delete_transaction_confirmation_de.html +++ b/templates/webpages/acctranscorrections/delete_transaction_confirmation_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] [% USE LxERP %] @@ -5,11 +6,11 @@

[%- IF module == 'ar' %] - [%- HTML.escape(LxERP.format_string('Wollen Sie wirklich die Debitorenbuchung #1 löschen?', reference)) %] + [%- LxERP.t8('Do you really want to delete AR transaction #1?', reference) | html %] [%- ELSIF module == 'ap' %] - [%- HTML.escape(LxERP.format_string('Wollen Sie wirklich die Kreditorenbuchung #1 löschen?', reference)) %] + [%- LxERP.t8('Do you really want to delete AP transaction #1?', reference) | html %] [%- ELSE %] - [%- HTML.escape(LxERP.format_string('Wollen Sie wirklich die Dialogbuchung #1 löschen?', reference)) %] + [%- LxERP.t8('Do you really want to delete GL transaction #1?', reference) | html %] [%- END %]

@@ -24,8 +25,8 @@ - - + +

diff --git a/templates/webpages/acctranscorrections/delete_transaction_confirmation_master.html b/templates/webpages/acctranscorrections/delete_transaction_confirmation_master.html index bfc667502..c07547135 100644 --- a/templates/webpages/acctranscorrections/delete_transaction_confirmation_master.html +++ b/templates/webpages/acctranscorrections/delete_transaction_confirmation_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] [% USE LxERP %] @@ -5,11 +6,11 @@

[%- IF module == 'ar' %] - [%- HTML.escape(LxERP.format_string('Do you really want to delete AR transaction #1?', reference)) %] + [%- LxERP.t8('Do you really want to delete AR transaction #1?', reference) | html %] [%- ELSIF module == 'ap' %] - [%- HTML.escape(LxERP.format_string('Do you really want to delete AP transaction #1?', reference)) %] + [%- LxERP.t8('Do you really want to delete AP transaction #1?', reference) | html %] [%- ELSE %] - [%- HTML.escape(LxERP.format_string('Do you really want to delete GL transaction #1?', reference)) %] + [%- LxERP.t8('Do you really want to delete GL transaction #1?', reference) | html %] [%- END %]

@@ -24,8 +25,8 @@ - - + +

diff --git a/templates/webpages/acctranscorrections/delete_transaction_de.html b/templates/webpages/acctranscorrections/delete_transaction_de.html index d992ecfef..2c461b04f 100644 --- a/templates/webpages/acctranscorrections/delete_transaction_de.html +++ b/templates/webpages/acctranscorrections/delete_transaction_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] [% USE LxERP %] @@ -5,11 +6,11 @@

[%- IF module == 'ar' %] - [%- HTML.escape(LxERP.format_string('Die Debitorenbuchung #1 wurde gelöscht.', reference)) %] + [%- LxERP.t8('The AR transaction #1 has been deleted.', reference) | html %] [%- ELSIF module == 'ap' %] - [%- HTML.escape(LxERP.format_string('Die Kreditorenbuchung #1 wurde gelöscht.', reference)) %] + [%- LxERP.t8('The AP transaction #1 has been deleted.', reference) | html %] [%- ELSE %] - [%- HTML.escape(LxERP.format_string('Die Dialogbuchung #1 wurde gelöscht.', reference)) %] + [%- LxERP.t8('The GL transaction #1 has been deleted.', reference) | html %] [%- END %]

@@ -18,7 +19,7 @@ - +

diff --git a/templates/webpages/acctranscorrections/delete_transaction_master.html b/templates/webpages/acctranscorrections/delete_transaction_master.html index 9bae3777a..2c461b04f 100644 --- a/templates/webpages/acctranscorrections/delete_transaction_master.html +++ b/templates/webpages/acctranscorrections/delete_transaction_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] [% USE LxERP %] @@ -5,11 +6,11 @@

[%- IF module == 'ar' %] - [%- HTML.escape(LxERP.format_string('The AR transaction #1 has been deleted.', reference)) %] + [%- LxERP.t8('The AR transaction #1 has been deleted.', reference) | html %] [%- ELSIF module == 'ap' %] - [%- HTML.escape(LxERP.format_string('The AP transaction #1 has been deleted.', reference)) %] + [%- LxERP.t8('The AP transaction #1 has been deleted.', reference) | html %] [%- ELSE %] - [%- HTML.escape(LxERP.format_string('The GL transaction #1 has been deleted.', reference)) %] + [%- LxERP.t8('The GL transaction #1 has been deleted.', reference) | html %] [%- END %]

@@ -18,7 +19,7 @@ - +

diff --git a/templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_de.html b/templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_de.html index 134b5d660..f0999282f 100644 --- a/templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_de.html +++ b/templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_de.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %]

[% title %]

- Die Probleme mit falschen Steuerschlüssel bei Kreditoren- und Debitorenbuchungen wurden behoben. + [% 'The wrong taxkeys for AP and AR transactions have been fixed.' | $T8 %] - Bitte wiederholen Sie die Analyse der Hauptbucheinträge, indem Sie auf diesen Button klicken: + [% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %]

@@ -14,7 +15,7 @@ - +

diff --git a/templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_master.html b/templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_master.html index 2e75f2742..f0999282f 100644 --- a/templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_master.html +++ b/templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_master.html @@ -1,14 +1,13 @@ +[%- USE T8 %] [% USE HTML %]

[% title %]

- The wrong taxkeys for AP and AR transactions have been - fixed. + [% 'The wrong taxkeys for AP and AR transactions have been fixed.' | $T8 %] - Please re-run the analysis for broken general ledger - entries by clicking this button: + [% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %]

@@ -16,7 +15,7 @@ - +

diff --git a/templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_de.html b/templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_de.html index 920e0645b..ee0c244a6 100644 --- a/templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_de.html +++ b/templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_de.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %]

[% title %]

- Die falschen Steuerschlüssel für Warenbestandsbuchungen bei Einkaufs- und Verkaufsrechnungen wurden behoben. + [% 'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' | $T8 %] - Bitte wiederholen Sie die Analyse der Hauptbucheinträge, indem Sie auf diesen Button klicken: + [% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %]

@@ -14,7 +15,7 @@ - +

diff --git a/templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_master.html b/templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_master.html index 8fb9bb84c..ee0c244a6 100644 --- a/templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_master.html +++ b/templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_master.html @@ -1,14 +1,13 @@ +[%- USE T8 %] [% USE HTML %]

[% title %]

- The wrong taxkeys for inventory transactions for sales - and purchase invoices have been fixed. + [% 'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' | $T8 %] - Please re-run the analysis for broken general ledger - entries by clicking this button: + [% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %]

@@ -16,7 +15,7 @@ - +

diff --git a/templates/webpages/acctranscorrections/fix_wrong_taxkeys_de.html b/templates/webpages/acctranscorrections/fix_wrong_taxkeys_de.html index 64a6cdaa2..7a3f04434 100644 --- a/templates/webpages/acctranscorrections/fix_wrong_taxkeys_de.html +++ b/templates/webpages/acctranscorrections/fix_wrong_taxkeys_de.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %]

[% title %]

- Die Steuerschlüssel wurden nach Ihrer Auswahl korrigiert. + [% 'The wrong taxkeys have been fixed.' | $T8 %] - Bitte wiederholen Sie die Analyse der Hauptbucheinträge, indem Sie auf diesen Button klicken: + [% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %]

@@ -14,7 +15,7 @@ - +

diff --git a/templates/webpages/acctranscorrections/fix_wrong_taxkeys_master.html b/templates/webpages/acctranscorrections/fix_wrong_taxkeys_master.html index fca2c2e45..7a3f04434 100644 --- a/templates/webpages/acctranscorrections/fix_wrong_taxkeys_master.html +++ b/templates/webpages/acctranscorrections/fix_wrong_taxkeys_master.html @@ -1,13 +1,13 @@ +[%- USE T8 %] [% USE HTML %]

[% title %]

- The wrong taxkeys have been fixed. + [% 'The wrong taxkeys have been fixed.' | $T8 %] - Please re-run the analysis for broken general ledger - entries by clicking this button: + [% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %]

@@ -15,7 +15,7 @@ - +

diff --git a/templates/webpages/admin/adminlogin_de.html b/templates/webpages/admin/adminlogin_de.html index cc37bee57..e82187431 100644 --- a/templates/webpages/admin/adminlogin_de.html +++ b/templates/webpages/admin/adminlogin_de.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %]
-

Version [% HTML.escape(version) %]

+

[% 'Version' | $T8 %] [% HTML.escape(version) %]

-

Administration

+

[% 'Administration' | $T8 %]

[% IF error_message %]

[% error_message %]

@@ -16,16 +17,16 @@
AccountDebitCreditRecorded TaxRecorded taxkeyExpected Tax[% 'Account' | $T8 %][% 'Debit' | $T8 %][% 'Credit' | $T8 %][% 'Recorded Tax' | $T8 %][% 'Recorded taxkey' | $T8 %][% 'Expected Tax' | $T8 %] Correct taxkey[% 'Correct taxkey' | $T8 %]
- + - +
Passwort[% 'Password' | $T8 %]
-

Lx-Office-Webseite

+

[% 'Lx-Office website' | $T8 %]

diff --git a/templates/webpages/admin/adminlogin_master.html b/templates/webpages/admin/adminlogin_master.html index 43f5be213..e82187431 100644 --- a/templates/webpages/admin/adminlogin_master.html +++ b/templates/webpages/admin/adminlogin_master.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %]
-

Version [% HTML.escape(version) %]

+

[% 'Version' | $T8 %] [% HTML.escape(version) %]

-

Administration

+

[% 'Administration' | $T8 %]

[% IF error_message %]

[% error_message %]

@@ -16,16 +17,16 @@ - + - +
Password[% 'Password' | $T8 %]
-

Lx-Office website

+

[% 'Lx-Office website' | $T8 %]

diff --git a/templates/webpages/admin/backup_dataset_de.html b/templates/webpages/admin/backup_dataset_de.html index 2ff379916..073774187 100644 --- a/templates/webpages/admin/backup_dataset_de.html +++ b/templates/webpages/admin/backup_dataset_de.html @@ -1,9 +1,10 @@ +[%- USE T8 %] [% USE HTML %] diff --git a/templates/webpages/ap/search_master.html b/templates/webpages/ap/search_master.html index 90d7667a1..4b1139790 100644 --- a/templates/webpages/ap/search_master.html +++ b/templates/webpages/ap/search_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %]
@@ -9,7 +10,7 @@
- + - + - + - + - + - + - + - + @@ -86,77 +87,77 @@
Vendor[% 'Vendor' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'vendor', @@ -26,7 +27,7 @@
Department[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department', @@ -40,19 +41,19 @@
Invoice Number[% 'Invoice Number' | $T8 %]
Order Number[% 'Order Number' | $T8 %]
Notes[% 'Notes' | $T8 %]
Project Number[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'project_id', @@ -67,15 +68,15 @@
From[% 'From' | $T8 %] - button> + Bis[% 'Bis' | $T8 %] - button> +
- + @@ -170,7 +171,7 @@
Include in Report[% 'Include in Report' | $T8 %] - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - +
Open[% 'Open' | $T8 %] Closed[% 'Closed' | $T8 %]
ID[% 'ID' | $T8 %] Invoice Number[% 'Invoice Number' | $T8 %] Order Number[% 'Order Number' | $T8 %]
Vendor[% 'Vendor' | $T8 %] Invoice Date[% 'Invoice Date' | $T8 %] Amount[% 'Amount' | $T8 %]
Tax[% 'Tax' | $T8 %] Total[% 'Total' | $T8 %] Date Paid[% 'Date Paid' | $T8 %]
Paid[% 'Paid' | $T8 %] Due Date[% 'Due Date' | $T8 %] Amount Due[% 'Amount Due' | $T8 %]
Notes[% 'Notes' | $T8 %] Employee[% 'Employee' | $T8 %]
Subtotal[% 'Subtotal' | $T8 %] Project Number[% 'Project Number' | $T8 %]
Vendor [% 'Vendor' | $T8 %]
Vendor Number[% 'Vendor Number' | $T8 %] Country[% 'Country' | $T8 %] USt-IdNr.[% 'USt-IdNr.' | $T8 %] Steuersatz[% 'Steuersatz' | $T8 %]
Payment Terms[% 'Payment Terms' | $T8 %] Buchungskonto[% 'Buchungskonto' | $T8 %]

- + diff --git a/templates/webpages/ar/ar_transactions_bottom_de.html b/templates/webpages/ar/ar_transactions_bottom_de.html index b70f89d04..57bacca38 100644 --- a/templates/webpages/ar/ar_transactions_bottom_de.html +++ b/templates/webpages/ar/ar_transactions_bottom_de.html @@ -1,11 +1,12 @@ +[%- USE T8 %] [% USE HTML %]
- Neu erfassen
+ [% 'Create new' | $T8 %]
- - + +
diff --git a/templates/webpages/ar/ar_transactions_bottom_master.html b/templates/webpages/ar/ar_transactions_bottom_master.html index a6ffc7b51..57bacca38 100644 --- a/templates/webpages/ar/ar_transactions_bottom_master.html +++ b/templates/webpages/ar/ar_transactions_bottom_master.html @@ -1,11 +1,12 @@ +[%- USE T8 %] [% USE HTML %]
- Create new
+ [% 'Create new' | $T8 %]
- - + +
diff --git a/templates/webpages/ar/search_de.html b/templates/webpages/ar/search_de.html index b90aa3bc4..cf8c70a54 100644 --- a/templates/webpages/ar/search_de.html +++ b/templates/webpages/ar/search_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %]
@@ -9,7 +10,7 @@
- + - + - + - + - + - + - + - + - + @@ -90,89 +91,89 @@
Kunde[% 'Customer' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'customer', @@ -26,7 +27,7 @@
Abteilung[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department', @@ -40,23 +41,23 @@
Rechnungsnummer[% 'Invoice Number' | $T8 %]
Auftragsnummer[% 'Order Number' | $T8 %]
Vorgangsbezeichnung[% 'Transaction description' | $T8 %]
Bemerkungen[% 'Notes' | $T8 %]
Projektnummer[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'project_id', @@ -71,15 +72,15 @@
Von[% 'From' | $T8 %] - + bis[% 'Bis' | $T8 %] - +
- + @@ -186,7 +187,7 @@
In Bericht aufnehmen[% 'Include in Report' | $T8 %] - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - +
Offen[% 'Open' | $T8 %] Geschlossen[% 'Closed' | $T8 %]
Buchungsnummer[% 'ID' | $T8 %] Rechnungsnummer[% 'Invoice Number' | $T8 %] Auftragsnummer[% 'Order Number' | $T8 %] Rechnungsdatum[% 'Invoice Date' | $T8 %]
Kunde[% 'Customer' | $T8 %] Betrag[% 'Amount' | $T8 %] Steuer[% 'Tax' | $T8 %] Summe[% 'Total' | $T8 %]
Zahlungsdatum[% 'Date Paid' | $T8 %] bezahlt[% 'Paid' | $T8 %] Fälligkeitsdatum[% 'Due Date' | $T8 %] Betrag fällig[% 'Amount Due' | $T8 %]
Bemerkungen[% 'Notes' | $T8 %] Verkäufer[% 'Salesperson' | $T8 %] Versandort[% 'Shipping Point' | $T8 %] Transportmittel[% 'Ship via' | $T8 %]
Ertrag [% 'Ertrag' | $T8 %] Ertrag prozentual [% 'Ertrag prozentual' | $T8 %] Bearbeiter[% 'Employee' | $T8 %]
Zwischensumme[% 'Subtotal' | $T8 %] Projektnummer[% 'Project Number' | $T8 %] Vorgangsbezeichnung[% 'Transaction description' | $T8 %]
Kunde [% 'Customer' | $T8 %]
Kundennummer[% 'Customer Number' | $T8 %] Land[% 'Country' | $T8 %] USt-IdNr.[% 'USt-IdNr.' | $T8 %] Steuersatz[% 'Steuersatz' | $T8 %]
Zahlungskonditionen[% 'Payment Terms' | $T8 %] Buchungskonto[% 'Buchungskonto' | $T8 %]

- + diff --git a/templates/webpages/ar/search_master.html b/templates/webpages/ar/search_master.html index 7b1342580..cf8c70a54 100644 --- a/templates/webpages/ar/search_master.html +++ b/templates/webpages/ar/search_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %]
@@ -9,7 +10,7 @@
- + - + - + - + - + - + - + - + - + @@ -90,89 +91,89 @@
Customer[% 'Customer' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'customer', @@ -26,7 +27,7 @@
Department[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department', @@ -40,23 +41,23 @@
Invoice Number[% 'Invoice Number' | $T8 %]
Order Number[% 'Order Number' | $T8 %]
Transaction description[% 'Transaction description' | $T8 %]
Notes[% 'Notes' | $T8 %]
Project Number[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'project_id', @@ -71,15 +72,15 @@
From[% 'From' | $T8 %] - button> + Bis[% 'Bis' | $T8 %] - button> +
- + @@ -186,7 +187,7 @@
Include in Report[% 'Include in Report' | $T8 %] - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - +
Open[% 'Open' | $T8 %] Closed[% 'Closed' | $T8 %]
ID[% 'ID' | $T8 %] Invoice Number[% 'Invoice Number' | $T8 %] Order Number[% 'Order Number' | $T8 %] Invoice Date[% 'Invoice Date' | $T8 %]
Customer[% 'Customer' | $T8 %] Amount[% 'Amount' | $T8 %] Tax[% 'Tax' | $T8 %] Total[% 'Total' | $T8 %]
Date Paid[% 'Date Paid' | $T8 %] Paid[% 'Paid' | $T8 %] Due Date[% 'Due Date' | $T8 %] Amount Due[% 'Amount Due' | $T8 %]
Notes[% 'Notes' | $T8 %] Salesperson[% 'Salesperson' | $T8 %] Shipping Point[% 'Shipping Point' | $T8 %] Ship via[% 'Ship via' | $T8 %]
Ertrag [% 'Ertrag' | $T8 %] Ertrag prozentual [% 'Ertrag prozentual' | $T8 %] Employee[% 'Employee' | $T8 %]
Subtotal[% 'Subtotal' | $T8 %] Project Number[% 'Project Number' | $T8 %] Transaction description[% 'Transaction description' | $T8 %]
Customer [% 'Customer' | $T8 %]
Customer Number[% 'Customer Number' | $T8 %] Country[% 'Country' | $T8 %] USt-IdNr.[% 'USt-IdNr.' | $T8 %] Steuersatz[% 'Steuersatz' | $T8 %]
Payment Terms[% 'Payment Terms' | $T8 %] Buchungskonto[% 'Buchungskonto' | $T8 %]

- + diff --git a/templates/webpages/bankaccounts/bank_account_display_form_de.html b/templates/webpages/bankaccounts/bank_account_display_form_de.html index 89faee13c..5ea200721 100644 --- a/templates/webpages/bankaccounts/bank_account_display_form_de.html +++ b/templates/webpages/bankaccounts/bank_account_display_form_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -12,32 +13,32 @@

- + - + - + - + - + - +
Kontonummer[% 'Account number' | $T8 %]
Bankleitzahl[% 'Bank code' | $T8 %]
Bank[% 'Bank' | $T8 %]
IBAN[% 'IBAN' | $T8 %]
BIC[% 'BIC' | $T8 %]
Buchungskonto[% 'Chart' | $T8 %] [%- INCLUDE generic/multibox.html name = 'account.chart_id', @@ -58,10 +59,10 @@ [%- IF account.id %] - - + + [%- ELSE %] - + [%- END %]

diff --git a/templates/webpages/bankaccounts/bank_account_display_form_master.html b/templates/webpages/bankaccounts/bank_account_display_form_master.html index 05b08a6e8..5ea200721 100644 --- a/templates/webpages/bankaccounts/bank_account_display_form_master.html +++ b/templates/webpages/bankaccounts/bank_account_display_form_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -12,32 +13,32 @@

- + - + - + - + - + - +
Account number[% 'Account number' | $T8 %]
Bank code[% 'Bank code' | $T8 %]
Bank[% 'Bank' | $T8 %]
IBAN[% 'IBAN' | $T8 %]
BIC[% 'BIC' | $T8 %]
Chart[% 'Chart' | $T8 %] [%- INCLUDE generic/multibox.html name = 'account.chart_id', @@ -58,10 +59,10 @@ [%- IF account.id %] - - + + [%- ELSE %] - + [%- END %]

diff --git a/templates/webpages/bankaccounts/bank_account_list_bottom_de.html b/templates/webpages/bankaccounts/bank_account_list_bottom_de.html index 152f1b632..eeab8cc35 100644 --- a/templates/webpages/bankaccounts/bank_account_list_bottom_de.html +++ b/templates/webpages/bankaccounts/bank_account_list_bottom_de.html @@ -1,8 +1,9 @@ +[%- USE T8 %] [% USE HTML %]

- Neues Bankkonto
- + [% 'New bank account' | $T8 %]
+

diff --git a/templates/webpages/bankaccounts/bank_account_list_bottom_master.html b/templates/webpages/bankaccounts/bank_account_list_bottom_master.html index 1e69cd4ab..eeab8cc35 100644 --- a/templates/webpages/bankaccounts/bank_account_list_bottom_master.html +++ b/templates/webpages/bankaccounts/bank_account_list_bottom_master.html @@ -1,8 +1,9 @@ +[%- USE T8 %] [% USE HTML %]

- New bank account
- + [% 'New bank account' | $T8 %]
+

diff --git a/templates/webpages/common/search_history_de.html b/templates/webpages/common/search_history_de.html index 5b98d9533..6e15e9ef1 100644 --- a/templates/webpages/common/search_history_de.html +++ b/templates/webpages/common/search_history_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -9,7 +10,7 @@ - + @@ -41,22 +42,22 @@ var defaults = new Array('SAVED', 'DELETED', 'ADDED', 'PAYMENT POSTED', 'POSTED', 'POSTED AS NEW', 'SAVED FOR DUNNING', 'DUNNING STARTED', 'PRINTED'); var translated = new Object(); - translated['SAVED'] = 'Gespeichert'; - translated['DELETED'] = 'Gelöscht'; - translated['ADDED'] = 'Hinzugefügt'; - translated['PAYMENT POSTED'] = 'Rechung gebucht'; - translated['POSTED'] = 'Gebucht'; - translated['POSTED AS NEW'] = 'Als neu gebucht' - translated['SAVED FOR DUNNING'] = 'Gespeichert'; - translated['DUNNING STARTED'] = 'Mahnprozess gestartet'; - translated['PRINTED'] = 'Gedruckt'; + translated['SAVED'] = '[% 'SAVED' | $T8 %]'; + translated['DELETED'] = '[% 'DELETED' | $T8 %]'; + translated['ADDED'] = '[% 'ADDED' | $T8 %]'; + translated['PAYMENT POSTED'] = '[% 'PAYMENT POSTED' | $T8 %]'; + translated['POSTED'] = '[% 'POSTED' | $T8 %]'; + translated['POSTED AS NEW'] = '[% 'POSTED AS NEW' | $T8 %]' + translated['SAVED FOR DUNNING'] = '[% 'SAVED FOR DUNNING' | $T8 %]'; + translated['DUNNING STARTED'] = '[% 'DUNNING STARTED' | $T8 %]'; + translated['PRINTED'] = '[% 'PRINTED' | $T8 %]'; var jscalender = "
Historien Suchmaschine[% 'history search engine' | $T8 %]
" - + "" - + "" + + "
Zeitraum: 
von: " + + "
[% 'Period' | $T8 %]: 
[% 'from (time)' | $T8 %]: " + "" + "" - + " bis: " + + " [% 'to (time)' | $T8 %]: " + "" + "
"; var mitarbeiter = "" @@ -94,7 +95,7 @@ } else { defaults.splice(remove,1); - document.getElementById('inputText').innerHTML += ((document.getElementById('inputText').innerHTML == "") ? ("Sie haben bereits die folgenden Einschränkungen vorgenommen:
") : ("
")) + translated[last]; + document.getElementById('inputText').innerHTML += ((document.getElementById('inputText').innerHTML == "") ? ("[% 'You've already chosen the following limitations:' | $T8 %]
") : ("
")) + translated[last]; if(defaults.length > 0) { document.getElementById('einschraenkungen').value += ((document.getElementById('einschraenkungen').value == "") ? ("") : (",")) + last; tempString = "
- Wonach wollen Sie suchen?: + [% 'What do you want to look for?' | $T8 %]:
- Nach welchem Begriff wollen Sie suchen? + [% 'What's the term you're looking for?' | $T8 %] @@ -144,13 +145,13 @@
- Wollen Sie Ihre Suche spezialisieren? + [% 'Do you want to limit your search?' | $T8 %] - +
@@ -171,8 +172,8 @@ diff --git a/templates/webpages/common/search_history_master.html b/templates/webpages/common/search_history_master.html index 1f8411f72..6e15e9ef1 100644 --- a/templates/webpages/common/search_history_master.html +++ b/templates/webpages/common/search_history_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -9,7 +10,7 @@
- +
- - + +
- + @@ -41,22 +42,22 @@ var defaults = new Array('SAVED', 'DELETED', 'ADDED', 'PAYMENT POSTED', 'POSTED', 'POSTED AS NEW', 'SAVED FOR DUNNING', 'DUNNING STARTED', 'PRINTED'); var translated = new Object(); - translated['SAVED'] = 'SAVED'; - translated['DELETED'] = 'DELETED'; - translated['ADDED'] = 'ADDED'; - translated['PAYMENT POSTED'] = 'PAYMENT POSTED'; - translated['POSTED'] = 'POSTED'; - translated['POSTED AS NEW'] = 'POSTED AS NEW' - translated['SAVED FOR DUNNING'] = 'SAVED FOR DUNNING'; - translated['DUNNING STARTED'] = 'DUNNING STARTED'; - translated['PRINTED'] = 'PRINTED'; + translated['SAVED'] = '[% 'SAVED' | $T8 %]'; + translated['DELETED'] = '[% 'DELETED' | $T8 %]'; + translated['ADDED'] = '[% 'ADDED' | $T8 %]'; + translated['PAYMENT POSTED'] = '[% 'PAYMENT POSTED' | $T8 %]'; + translated['POSTED'] = '[% 'POSTED' | $T8 %]'; + translated['POSTED AS NEW'] = '[% 'POSTED AS NEW' | $T8 %]' + translated['SAVED FOR DUNNING'] = '[% 'SAVED FOR DUNNING' | $T8 %]'; + translated['DUNNING STARTED'] = '[% 'DUNNING STARTED' | $T8 %]'; + translated['PRINTED'] = '[% 'PRINTED' | $T8 %]'; var jscalender = "
history search engine[% 'history search engine' | $T8 %]
" - + "" - + "" + + "
Period
from (time): " + + "
[% 'Period' | $T8 %]: 
[% 'from (time)' | $T8 %]: " + "" + "" - + " to (time): " + + " [% 'to (time)' | $T8 %]: " + "" + "
"; var mitarbeiter = "" @@ -94,7 +95,7 @@ } else { defaults.splice(remove,1); - document.getElementById('inputText').innerHTML += ((document.getElementById('inputText').innerHTML == "") ? ("You've already chosen the following limitations:
") : ("
")) + translated[last]; + document.getElementById('inputText').innerHTML += ((document.getElementById('inputText').innerHTML == "") ? ("[% 'You've already chosen the following limitations:' | $T8 %]
") : ("
")) + translated[last]; if(defaults.length > 0) { document.getElementById('einschraenkungen').value += ((document.getElementById('einschraenkungen').value == "") ? ("") : (",")) + last; tempString = "
- What do you want to look for?: + [% 'What do you want to look for?' | $T8 %]:
- What's the term you're looking for? + [% 'What's the term you're looking for?' | $T8 %] @@ -144,13 +145,13 @@
- Do you want to limit your search? + [% 'Do you want to limit your search?' | $T8 %] - +
@@ -171,8 +172,8 @@ diff --git a/templates/webpages/common/show_history_de.html b/templates/webpages/common/show_history_de.html index 1fb0f2416..1b9b7e127 100644 --- a/templates/webpages/common/show_history_de.html +++ b/templates/webpages/common/show_history_de.html @@ -1,17 +1,18 @@ +[%- USE T8 %] [% USE HTML %] [% IF SUCCESS %] [% BLOCK column_header %]
- +
- - + +
[% IF THIS_COLUMN && !THIS_COLUMN_DOWN %] - + [% ELSE %] - + [% END %] [% IF THIS_COLUMN && THIS_COLUMN_DOWN %] - + [% ELSE %] - + [% END %]
[% END %] @@ -22,7 +23,7 @@
-  Zeitpunkt  +  [% 'Zeitpunkt' | $T8 %]  [% PROCESS column_header THIS_COLUMN=ITIME THIS_COLUMN_DOWN=ITIMEBY column='h.itime' %] @@ -34,7 +35,7 @@
-  Mitarbeiter  +  [% 'Mitarbeiter' | $T8 %]  [% PROCESS column_header THIS_COLUMN=NAME THIS_COLUMN_DOWN=NAMEBY column='emp.name' %] @@ -46,7 +47,7 @@
-  Aktion  +  [% 'Aktion' | $T8 %] 
@@ -55,7 +56,7 @@
-  Zusatz  +  [% 'Zusatz' | $T8 %] 
@@ -64,7 +65,7 @@
-  ID-Nummer (intern)  +  [% 'ID-Nummer' | $T8 %]  [% PROCESS column_header THIS_COLUMN=TRANS_ID THIS_COLUMN_DOWN=TRANS_IDBY column='h.trans_id' %] @@ -76,7 +77,7 @@
-  Buchungsnummer  +  [% 'Belegnummer' | $T8 %]  [% PROCESS column_header THIS_COLUMN=SNUMBERS THIS_COLUMN_DOWN=SNUMBERSBY column='h.snumbers' %] @@ -111,12 +112,12 @@
[% ELSE %] -Keine Suchergebnisse gefunden!
+[% 'Keine Suchergebnisse gefunden!' | $T8 %]
[% END %]

[% IF NONEWWINDOW %] - + [% ELSE %] - + [% END %]

diff --git a/templates/webpages/common/show_history_master.html b/templates/webpages/common/show_history_master.html index 584749661..1b9b7e127 100644 --- a/templates/webpages/common/show_history_master.html +++ b/templates/webpages/common/show_history_master.html @@ -1,17 +1,18 @@ +[%- USE T8 %] [% USE HTML %] [% IF SUCCESS %] [% BLOCK column_header %] [% IF THIS_COLUMN && !THIS_COLUMN_DOWN %] - + [% ELSE %] - + [% END %] [% IF THIS_COLUMN && THIS_COLUMN_DOWN %] - + [% ELSE %] - + [% END %]
[% END %] @@ -22,7 +23,7 @@
-  Zeitpunkt  +  [% 'Zeitpunkt' | $T8 %]  [% PROCESS column_header THIS_COLUMN=ITIME THIS_COLUMN_DOWN=ITIMEBY column='h.itime' %] @@ -34,7 +35,7 @@
-  Mitarbeiter  +  [% 'Mitarbeiter' | $T8 %]  [% PROCESS column_header THIS_COLUMN=NAME THIS_COLUMN_DOWN=NAMEBY column='emp.name' %] @@ -46,7 +47,7 @@
-  Aktion  +  [% 'Aktion' | $T8 %] 
@@ -55,7 +56,7 @@
-  Zusatz  +  [% 'Zusatz' | $T8 %] 
@@ -64,7 +65,7 @@
-  ID-Nummer  +  [% 'ID-Nummer' | $T8 %]  [% PROCESS column_header THIS_COLUMN=TRANS_ID THIS_COLUMN_DOWN=TRANS_IDBY column='h.trans_id' %] @@ -76,7 +77,7 @@
-  Belegnummer  +  [% 'Belegnummer' | $T8 %]  [% PROCESS column_header THIS_COLUMN=SNUMBERS THIS_COLUMN_DOWN=SNUMBERSBY column='h.snumbers' %] @@ -111,12 +112,12 @@
[% ELSE %] -Keine Suchergebnisse gefunden!
+[% 'Keine Suchergebnisse gefunden!' | $T8 %]
[% END %]

[% IF NONEWWINDOW %] - + [% ELSE %] - + [% END %]

diff --git a/templates/webpages/common/show_vc_details_de.html b/templates/webpages/common/show_vc_details_de.html index df0dd9844..49363ea01 100644 --- a/templates/webpages/common/show_vc_details_de.html +++ b/templates/webpages/common/show_vc_details_de.html @@ -1,19 +1,20 @@ +[%- USE T8 %] [% USE HTML %] [% BLOCK jump_block %]

- Springe zu Rechnungsadresse + [% 'Jump to' | $T8 %] [% 'Billing Address' | $T8 %] [%- FOREACH shipto = SHIPTO %] , - Lieferadresse + [% 'Shipping Address' | $T8 %] "[% HTML.escape(shipto.shiptoname) %]" [%- END %] [%- FOREACH contact = CONTACTS %] , - Ansprechpartner + [% 'Contact Person' | $T8 %] "[% HTML.escape(contact.cp_name) %]" [%- END %] @@ -25,133 +26,133 @@

- [% IF is_customer %]Kundendetails[% ELSE %]Lieferantendetails[% END %] "[% HTML.escape(name) %]" + [% IF is_customer %][% 'Customer details' | $T8 %][% ELSE %][% 'Vendor details' | $T8 %][% END %] "[% HTML.escape(name) %]"
[%- INCLUDE jump_block CONTACTS = CONTACTS, SHIPTO = SHIPTO %] -
Rechnungsadresse
+
[% 'Billing Address' | $T8 %]
[% IF is_customer %] - + [% ELSE %] - + [% END %] - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + [% IF is_customer %] - + [% END %] - + - + - + - + - + - + @@ -166,51 +167,51 @@ [%- INCLUDE jump_block CONTACTS = CONTACTS, SHIPTO = SHIPTO %] -
Lieferadresse "[% HTML.escape(row.shiptoname) %]"
+
[% 'Shipping Address' | $T8 %] "[% HTML.escape(row.shiptoname) %]"
Kundennummer[% 'Customer Number' | $T8 %] [% HTML.escape(customernumber) %]Lieferantennummer[% 'Vendor Number' | $T8 %] [% HTML.escape(vendornumber) %]
Firmenname[% 'Company Name' | $T8 %] [% HTML.escape(name) %]
Abteilung[% 'Department' | $T8 %] [% HTML.escape(department_1) %][% IF department_2 %][% IF department_1 %]; [% END %][% HTML.escape(department_2) %][% END %]
Straße[% 'Street' | $T8 %] [% HTML.escape(street) %]
PLZ, Ort[% 'Zip, City' | $T8 %] [% HTML.escape(zipcode) %] [% HTML.escape(city) %]
Land[% 'Country' | $T8 %] [% HTML.escape(country) %]
Ansprechpartner[% 'Contact Person' | $T8 %] [% IF greeting %][% HTML.escape(greeting) %] [% END %][% HTML.escape(contact) %]
Telefon[% 'Phone' | $T8 %] [% HTML.escape(phone) %]
Fax[% 'Fax' | $T8 %] [% HTML.escape(fax) %]
eMail[% 'E-mail' | $T8 %] [% HTML.escape(email) %]
Homepage[% 'Homepage' | $T8 %] [% HTML.escape(homepage) %]
Kreditlimit[% 'Credit Limit' | $T8 %] [% HTML.escape(creditlimit) %]
Rabatt[% 'Discount' | $T8 %] [% HTML.escape(discount) %]%
Zahlungskonditionen[% 'Payment Terms' | $T8 %] [% HTML.escape(payment_terms) %]
Steuernummer[% 'Tax Number' | $T8 %] [% HTML.escape(taxnumber) %]
USt-IdNr.[% 'USt-IdNr.' | $T8 %] [% HTML.escape(ustid) %]
KNr. beim Kunden[% 'KNr. beim Kunden' | $T8 %] [% HTML.escape(c_vendor_id) %]
Kontonummer[% 'Account Number' | $T8 %] [% HTML.escape(account_number) %]
BLZ[% 'Bank Code' | $T8 %] [% HTML.escape(bank_code) %]
Bank[% 'Bank' | $T8 %] [% HTML.escape(bank) %]
[% IF is_customer %]Kundentyp[% ELSE %]Lieferantentyp[% END %][% IF is_customer %][% 'Customer type' | $T8 %][% ELSE %][% 'Vendor type' | $T8 %][% END %] [% HTML.escape(business) %]
Sprache[% 'Language' | $T8 %] [% HTML.escape(language) %]
Bemerkungen[% 'Notes' | $T8 %] [% HTML.escape(notes) %]
- + - + - + - + - + - + - + - + - + @@ -232,91 +233,91 @@ [%- INCLUDE jump_block CONTACTS = CONTACTS, SHIPTO = SHIPTO %] -
Ansprechpartner "[% HTML.escape(row.cp_name) %]"
+
[% 'Contact Person' | $T8 %] "[% HTML.escape(row.cp_name) %]"
Firmenname[% 'Company Name' | $T8 %] [% HTML.escape(row.shiptoname) %]
Abteilung[% 'Department' | $T8 %] [% HTML.escape(row.shiptodepartment_1) %][% IF row.shiptodepartment_2 %][% IF row.shiptodepartment_1 %]; [% END %][% HTML.escape(row.shiptodepartment_2) %][% END %]
Straße[% 'Street' | $T8 %] [% HTML.escape(row.shiptostreet) %]
PLZ, Ort[% 'Zip, City' | $T8 %] [% HTML.escape(row.shiptozipcode) %] [% HTML.escape(row.shiptocity) %]
Land[% 'Country' | $T8 %] [% HTML.escape(row.shiptocountry) %]
Ansprechpartner[% 'Contact Person' | $T8 %] [% HTML.escape(row.shiptocontact) %]
Telefon[% 'Phone' | $T8 %] [% HTML.escape(row.shiptophone) %]
Fax[% 'Fax' | $T8 %] [% HTML.escape(row.shiptofax) %]
eMail[% 'E-mail' | $T8 %] [% HTML.escape(row.shiptoemail) %]
- + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + diff --git a/templates/webpages/common/show_vc_details_master.html b/templates/webpages/common/show_vc_details_master.html index 54b00b485..49363ea01 100644 --- a/templates/webpages/common/show_vc_details_master.html +++ b/templates/webpages/common/show_vc_details_master.html @@ -1,19 +1,20 @@ +[%- USE T8 %] [% USE HTML %] [% BLOCK jump_block %]

- Jump to Billing Address + [% 'Jump to' | $T8 %] [% 'Billing Address' | $T8 %] [%- FOREACH shipto = SHIPTO %] , - Shipping Address + [% 'Shipping Address' | $T8 %] "[% HTML.escape(shipto.shiptoname) %]" [%- END %] [%- FOREACH contact = CONTACTS %] , - Contact Person + [% 'Contact Person' | $T8 %] "[% HTML.escape(contact.cp_name) %]" [%- END %] @@ -25,133 +26,133 @@

- [% IF is_customer %]Customer details[% ELSE %]Vendor details[% END %] "[% HTML.escape(name) %]" + [% IF is_customer %][% 'Customer details' | $T8 %][% ELSE %][% 'Vendor details' | $T8 %][% END %] "[% HTML.escape(name) %]"
[%- INCLUDE jump_block CONTACTS = CONTACTS, SHIPTO = SHIPTO %] -
Billing Address
+
[% 'Billing Address' | $T8 %]
Anrede[% 'Greeting' | $T8 %] [% HTML.escape(row.cp_greeting) %]
Titel[% 'Title' | $T8 %] [% HTML.escape(row.cp_title) %]
Vorname[% 'Given Name' | $T8 %] [% HTML.escape(row.cp_givenname) %]
Name[% 'Name' | $T8 %] [% HTML.escape(row.cp_name) %]
Abteilung[% 'Department' | $T8 %] [% HTML.escape(row.cp_abteilung) %]
Telefon 1 [% 'Phone1' | $T8 %] [% HTML.escape(row.cp_phone1) %]
Telefon 2[% 'Phone2' | $T8 %] [% HTML.escape(row.cp_phone2) %]
Fax[% 'Fax' | $T8 %] [% HTML.escape(row.cp_fax) %]
Mobile 1[% 'Mobile1' | $T8 %] [% HTML.escape(row.cp_mobile1) %]
Mobile 2[% 'Mobile2' | $T8 %] [% HTML.escape(row.cp_mobile2) %]
Sat. Tel.[% 'Sat. Phone' | $T8 %] [% HTML.escape(row.cp_satphone) %]
Sat. Fax[% 'Sat. Fax' | $T8 %] [% HTML.escape(row.cp_satfax) %]
Projekt[% 'Project' | $T8 %] [% HTML.escape(row.cp_project) %]
eMail[% 'E-mail' | $T8 %] [% HTML.escape(row.cp_email) %]
Privates Tel.[% 'Private Phone' | $T8 %] [% HTML.escape(row.cp_privatphone) %]
Private eMail[% 'Private E-mail' | $T8 %] [% HTML.escape(row.cp_privatemail) %]
Geburtstag[% 'Birthday' | $T8 %] [% HTML.escape(row.cp_birthday) %]
[% IF is_customer %] - + [% ELSE %] - + [% END %] - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + [% IF is_customer %] - + [% END %] - + - + - + - + - + - + @@ -166,51 +167,51 @@ [%- INCLUDE jump_block CONTACTS = CONTACTS, SHIPTO = SHIPTO %] -
Shipping Address "[% HTML.escape(row.shiptoname) %]"
+
[% 'Shipping Address' | $T8 %] "[% HTML.escape(row.shiptoname) %]"
Customer Number[% 'Customer Number' | $T8 %] [% HTML.escape(customernumber) %]Vendor Number[% 'Vendor Number' | $T8 %] [% HTML.escape(vendornumber) %]
Company Name[% 'Company Name' | $T8 %] [% HTML.escape(name) %]
Department[% 'Department' | $T8 %] [% HTML.escape(department_1) %][% IF department_2 %][% IF department_1 %]; [% END %][% HTML.escape(department_2) %][% END %]
Street[% 'Street' | $T8 %] [% HTML.escape(street) %]
Zip, City[% 'Zip, City' | $T8 %] [% HTML.escape(zipcode) %] [% HTML.escape(city) %]
Country[% 'Country' | $T8 %] [% HTML.escape(country) %]
Contact Person[% 'Contact Person' | $T8 %] [% IF greeting %][% HTML.escape(greeting) %] [% END %][% HTML.escape(contact) %]
Phone[% 'Phone' | $T8 %] [% HTML.escape(phone) %]
Fax[% 'Fax' | $T8 %] [% HTML.escape(fax) %]
E-mail[% 'E-mail' | $T8 %] [% HTML.escape(email) %]
Homepage[% 'Homepage' | $T8 %] [% HTML.escape(homepage) %]
Credit Limit[% 'Credit Limit' | $T8 %] [% HTML.escape(creditlimit) %]
Discount[% 'Discount' | $T8 %] [% HTML.escape(discount) %]%
Payment Terms[% 'Payment Terms' | $T8 %] [% HTML.escape(payment_terms) %]
Tax Number[% 'Tax Number' | $T8 %] [% HTML.escape(taxnumber) %]
USt-IdNr.[% 'USt-IdNr.' | $T8 %] [% HTML.escape(ustid) %]
KNr. beim Kunden[% 'KNr. beim Kunden' | $T8 %] [% HTML.escape(c_vendor_id) %]
Account Number[% 'Account Number' | $T8 %] [% HTML.escape(account_number) %]
Bank Code[% 'Bank Code' | $T8 %] [% HTML.escape(bank_code) %]
Bank[% 'Bank' | $T8 %] [% HTML.escape(bank) %]
[% IF is_customer %]Customer type[% ELSE %]Vendor type[% END %][% IF is_customer %][% 'Customer type' | $T8 %][% ELSE %][% 'Vendor type' | $T8 %][% END %] [% HTML.escape(business) %]
Language[% 'Language' | $T8 %] [% HTML.escape(language) %]
Notes[% 'Notes' | $T8 %] [% HTML.escape(notes) %]
- + - + - + - + - + - + - + - + - + @@ -232,91 +233,91 @@ [%- INCLUDE jump_block CONTACTS = CONTACTS, SHIPTO = SHIPTO %] -
Contact Person "[% HTML.escape(row.cp_name) %]"
+
[% 'Contact Person' | $T8 %] "[% HTML.escape(row.cp_name) %]"
Company Name[% 'Company Name' | $T8 %] [% HTML.escape(row.shiptoname) %]
Department[% 'Department' | $T8 %] [% HTML.escape(row.shiptodepartment_1) %][% IF row.shiptodepartment_2 %][% IF row.shiptodepartment_1 %]; [% END %][% HTML.escape(row.shiptodepartment_2) %][% END %]
Street[% 'Street' | $T8 %] [% HTML.escape(row.shiptostreet) %]
Zip, City[% 'Zip, City' | $T8 %] [% HTML.escape(row.shiptozipcode) %] [% HTML.escape(row.shiptocity) %]
Country[% 'Country' | $T8 %] [% HTML.escape(row.shiptocountry) %]
Contact Person[% 'Contact Person' | $T8 %] [% HTML.escape(row.shiptocontact) %]
Phone[% 'Phone' | $T8 %] [% HTML.escape(row.shiptophone) %]
Fax[% 'Fax' | $T8 %] [% HTML.escape(row.shiptofax) %]
E-mail[% 'E-mail' | $T8 %] [% HTML.escape(row.shiptoemail) %]
- + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + diff --git a/templates/webpages/ct/form_footer_de.html b/templates/webpages/ct/form_footer_de.html index 2f7546b29..0fc528913 100644 --- a/templates/webpages/ct/form_footer_de.html +++ b/templates/webpages/ct/form_footer_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -8,25 +9,25 @@
- - + + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] - - + + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] [%- IF id AND is_orphaned %] - + [%- END %] [%- IF id %] - + [%- END %] diff --git a/templates/webpages/ct/form_footer_master.html b/templates/webpages/ct/form_footer_master.html index cf536179c..0fc528913 100644 --- a/templates/webpages/ct/form_footer_master.html +++ b/templates/webpages/ct/form_footer_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -8,25 +9,25 @@
- - + + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] - - + + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] [%- IF id AND is_orphaned %] - + [%- END %] [%- IF id %] - + [%- END %] diff --git a/templates/webpages/ct/form_header_de.html b/templates/webpages/ct/form_header_de.html index 8d885dc53..71a2a165b 100644 --- a/templates/webpages/ct/form_header_de.html +++ b/templates/webpages/ct/form_header_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] @@ -6,13 +7,13 @@ @@ -24,7 +25,7 @@ [% IF conf_vertreter %] - + - + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] - + - + - + - + - + - + - + - + - + - + - +
Greeting[% 'Greeting' | $T8 %] [% HTML.escape(row.cp_greeting) %]
Title[% 'Title' | $T8 %] [% HTML.escape(row.cp_title) %]
Given Name[% 'Given Name' | $T8 %] [% HTML.escape(row.cp_givenname) %]
Name[% 'Name' | $T8 %] [% HTML.escape(row.cp_name) %]
Department[% 'Department' | $T8 %] [% HTML.escape(row.cp_abteilung) %]
Phone1[% 'Phone1' | $T8 %] [% HTML.escape(row.cp_phone1) %]
Phone2[% 'Phone2' | $T8 %] [% HTML.escape(row.cp_phone2) %]
Fax[% 'Fax' | $T8 %] [% HTML.escape(row.cp_fax) %]
Mobile1[% 'Mobile1' | $T8 %] [% HTML.escape(row.cp_mobile1) %]
Mobile2[% 'Mobile2' | $T8 %] [% HTML.escape(row.cp_mobile2) %]
Sat. Phone[% 'Sat. Phone' | $T8 %] [% HTML.escape(row.cp_satphone) %]
Sat. Fax[% 'Sat. Fax' | $T8 %] [% HTML.escape(row.cp_satfax) %]
Project[% 'Project' | $T8 %] [% HTML.escape(row.cp_project) %]
E-mail[% 'E-mail' | $T8 %] [% HTML.escape(row.cp_email) %]
Private Phone[% 'Private Phone' | $T8 %] [% HTML.escape(row.cp_privatphone) %]
Private E-mail[% 'Private E-mail' | $T8 %] [% HTML.escape(row.cp_privatemail) %]
Birthday[% 'Birthday' | $T8 %] [% HTML.escape(row.cp_birthday) %]
[% IF is_customer %]Kundentyp[%- ELSE %]Lieferantentyp[%- END %][% IF is_customer %][% 'Type of Customer' | $T8 %][%- ELSE %][% 'Type of Vendor' | $T8 %][%- END %] [%- INCLUDE generic/multibox.html name = 'business', @@ -36,7 +37,7 @@
Vertreter[% 'Representative' | $T8 %] [%- INCLUDE generic/multibox.html name = 'salesman_id', @@ -49,16 +50,16 @@ [%- END %]
Kundennummer[% 'Customer Number' | $T8 %] Lieferantennummer[% 'Vendor Number' | $T8 %]
Anrede[% 'Greeting' | $T8 %]   [%- INCLUDE generic/multibox.html @@ -72,12 +73,12 @@
[% IF is_customer %]Kundenname[%- ELSE %]Lieferantenname[%- END %][% IF is_customer %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %]
Abteilung[% 'Department' | $T8 %] @@ -85,12 +86,12 @@
Straße[% 'Street' | $T8 %]
PLZ/Stadt[% 'Zipcode' | $T8 %]/[% 'City' | $T8 %] @@ -98,42 +99,42 @@
Land[% 'Country' | $T8 %]
Kontakt[% 'Contact' | $T8 %]
Telefon[% 'Phone' | $T8 %]
Fax[% 'Fax' | $T8 %]
eMail[% 'E-mail' | $T8 %]
Homepage[% 'Homepage' | $T8 %]
- + - + - + - + - + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] - + - + - + - + - + [%- IF conf_vertreter %] - + - + [%- END %] [% UNLESS conf_vertreter %] - + [%- END %] - + [%- IF is_customer %] - + - + - + - + [%- IF is_customer && !conf_vertreter %] - +
Kreditlimit[% 'Credit Limit' | $T8 %] Zahlungskonditionen[% 'Payment Terms' | $T8 %] [%- INCLUDE generic/multibox.html name = 'payment_id', @@ -144,53 +145,53 @@ -%] Rabatt[% 'Discount' | $T8 %] %
Steuernummer[% 'Tax Number / SSN' | $T8 %] USt-IdNr.[% 'sales tax identification number' | $T8 %] unsere Lieferanten-Nr. beim Kunden[% 'our vendor number at customer' | $T8 %] Kundennummer[% 'Customer Number' | $T8 %]
Kontonummer[% 'Account Number' | $T8 %] Bankleitzahl[% 'Bank Code Number' | $T8 %] Bank[% 'Bank' | $T8 %]
IBAN[% 'IBAN' | $T8 %] BIC[% 'BIC' | $T8 %]
Benutzername[% 'Username' | $T8 %] Passwort[% 'Password' | $T8 %]
[% IF is_customer %]Kundentyp[% ELSE %]Lieferantentyp[%- END %][% IF is_customer %][% 'Type of Customer' | $T8 %][% ELSE %][% 'Type of Vendor' | $T8 %][%- END %] [%- INCLUDE generic/multibox.html name = 'business', @@ -201,7 +202,7 @@ -%] Sprache[% 'Language' | $T8 %] [%- INCLUDE generic/multibox.html name = 'language_id', @@ -213,7 +214,7 @@ Preisgruppe[% 'Preisklasse' | $T8 %] [%- INCLUDE generic/multibox.html name = 'klass', @@ -227,14 +228,14 @@
Ungültig[% 'Obsolete' | $T8 %] Lastschrift[% 'direct debit' | $T8 %]
Steuersatz[% 'Steuersatz' | $T8 %] [%- INCLUDE generic/multibox.html name = 'taxzone_id', @@ -245,7 +246,7 @@ -%] Verkäufer/in[% 'Salesman' | $T8 %] [%- INCLUDE generic/multibox.html name = 'salesman_id', @@ -261,7 +262,7 @@ - + @@ -276,7 +277,7 @@
Bemerkungen[% 'Notes' | $T8 %]
- + - + - + - + - + - + - + - + - + - + @@ -349,7 +350,7 @@
Lieferadresse[% 'Shipping Address' | $T8 %] [%- INCLUDE generic/multibox.html name = 'shipto_id', @@ -291,12 +292,12 @@
Firmenname[% 'Company Name' | $T8 %]
Abteilung[% 'Abteilung' | $T8 %] @@ -304,12 +305,12 @@
Straße[% 'Street' | $T8 %]
PLZ/Stadt[% 'Zipcode' | $T8 %]/[% 'City' | $T8 %] @@ -317,27 +318,27 @@
Land[% 'Country' | $T8 %]
Kontakt[% 'Contact' | $T8 %]
Telefon[% 'Phone' | $T8 %]
Fax[% 'Fax' | $T8 %]
eMail[% 'E-mail' | $T8 %]
- +
@@ -357,7 +358,7 @@ - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + @@ -486,19 +487,19 @@ - +
Ansprechpartner[% 'Ansprechpartner' | $T8 %] [%- INCLUDE generic/multibox.html name = 'cp_id', @@ -371,18 +372,18 @@
Geschlecht[% 'Gender' | $T8 %]
Titel[% 'Title' | $T8 %]   [%- INCLUDE generic/multibox.html @@ -397,7 +398,7 @@
Abteilung[% 'Department' | $T8 %]   [%- INCLUDE generic/multibox.html @@ -412,72 +413,72 @@
Vorname[% 'Given Name' | $T8 %]
Name[% 'Name' | $T8 %]
Telefon 1 [% 'Phone1' | $T8 %]
Telefon 2[% 'Phone2' | $T8 %]
Fax[% 'Fax' | $T8 %]
Mobile 1[% 'Mobile1' | $T8 %]
Mobile 2[% 'Mobile2' | $T8 %]
Sat. Tel.[% 'Sat. Phone' | $T8 %]
Sat. Fax[% 'Sat. Fax' | $T8 %]
Projekt[% 'Project' | $T8 %]
eMail[% 'E-mail' | $T8 %]
Privates Tel.[% 'Private Phone' | $T8 %]
Private eMail[% 'Private E-mail' | $T8 %]
Geburtstag[% 'Birthday' | $T8 %]
Bcc[% 'Bcc' | $T8 %]
- +
- + - + - + [% IF conf_vertreter %] - + - + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] - + - + - + - + - + - + - + - + - + - + - +
Lieferadresse[% 'Shipping Address' | $T8 %] [%- INCLUDE generic/multibox.html name = 'delivery_id', @@ -512,12 +513,12 @@
Von[% 'From' | $T8 %] Bis[% 'To (time)' | $T8 %] @@ -541,13 +542,13 @@

- - - - - - - + + + + + + + [%- FOREACH row = NOTES %] @@ -559,7 +560,7 @@ - + [%- END %] @@ -569,7 +570,7 @@

[%- END %] -
[% IF NOTE_id %]Notiz bearbeiten[% ELSE %]Notiz erfassen[% END %]
+
[% IF NOTE_id %][% 'Edit note' | $T8 %][% ELSE %][% 'Add note' | $T8 %][% END %]
@@ -577,21 +578,21 @@

LöschenBetreffErstellt amErstellt vonWiedervorlagedatumWiedervorlage fürWiedervorlage erledigt[% 'Delete' | $T8 %][% 'Subject' | $T8 %][% 'Created on' | $T8 %][% 'Created by' | $T8 %][% 'Follow-Up Date' | $T8 %][% 'Follow-Up for' | $T8 %][% 'Follow-Up done' | $T8 %]
[% IF row.created_by_name %][% HTML.escape(row.created_by_name) %][% ELSE %][% HTML.escape(row.created_by_login) %][% END %] [% HTML.escape(row.follow_up_date) %] [% IF row.created_for_name %][% HTML.escape(row.created_for_name) %][% ELSE %][% HTML.escape(row.created_for_login) %][% END %][% IF row.follow_up_date %][% IF row.follow_up_done %]Ja[% ELSE %]Nein[% END %][% END %][% IF row.follow_up_date %][% IF row.follow_up_done %][% 'Yes' | $T8 %][% ELSE %][% 'No' | $T8 %][% END %][% END %]
- + - + - +
Betreff[% 'Subject' | $T8 %]
Text[% 'Body' | $T8 %]
Wiedervorlage am[% 'Follow-Up On' | $T8 %] - für + [% 'for' | $T8 %]   - +
diff --git a/templates/webpages/ct/form_header_master.html b/templates/webpages/ct/form_header_master.html index ec9a62a85..71a2a165b 100644 --- a/templates/webpages/ct/form_header_master.html +++ b/templates/webpages/ct/form_header_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] @@ -6,13 +7,13 @@

@@ -24,7 +25,7 @@
[% IF is_customer %]Type of Customer[%- ELSE %]Type of Vendor[%- END %][% IF is_customer %][% 'Type of Customer' | $T8 %][%- ELSE %][% 'Type of Vendor' | $T8 %][%- END %] [%- INCLUDE generic/multibox.html name = 'business', @@ -36,7 +37,7 @@
Representative[% 'Representative' | $T8 %] [%- INCLUDE generic/multibox.html name = 'salesman_id', @@ -49,16 +50,16 @@ [%- END %]
Customer Number[% 'Customer Number' | $T8 %] Vendor Number[% 'Vendor Number' | $T8 %]
Greeting[% 'Greeting' | $T8 %]   [%- INCLUDE generic/multibox.html @@ -72,12 +73,12 @@
[% IF is_customer %]Customer Name[%- ELSE %]Vendor Name[%- END %][% IF is_customer %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %]
Department[% 'Department' | $T8 %] @@ -85,12 +86,12 @@
Street[% 'Street' | $T8 %]
Zipcode/City[% 'Zipcode' | $T8 %]/[% 'City' | $T8 %] @@ -98,42 +99,42 @@
Country[% 'Country' | $T8 %]
Contact[% 'Contact' | $T8 %]
Phone[% 'Phone' | $T8 %]
Fax[% 'Fax' | $T8 %]
E-mail[% 'E-mail' | $T8 %]
Homepage[% 'Homepage' | $T8 %]
- + - + - + - + - + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] - + - + - + - + - + [%- IF conf_vertreter %] - + - + [%- END %] [% UNLESS conf_vertreter %] - + [%- END %] - + [%- IF is_customer %] - + - + - + - + [%- IF is_customer && !conf_vertreter %] - +
Credit Limit[% 'Credit Limit' | $T8 %] Payment Terms[% 'Payment Terms' | $T8 %] [%- INCLUDE generic/multibox.html name = 'payment_id', @@ -144,53 +145,53 @@ -%] Discount[% 'Discount' | $T8 %] %
Tax Number / SSN[% 'Tax Number / SSN' | $T8 %] sales tax identification number[% 'sales tax identification number' | $T8 %] our vendor number at customer[% 'our vendor number at customer' | $T8 %] Customer Number[% 'Customer Number' | $T8 %]
Account Number[% 'Account Number' | $T8 %] Bank Code Number[% 'Bank Code Number' | $T8 %] Bank[% 'Bank' | $T8 %]
IBAN[% 'IBAN' | $T8 %] BIC[% 'BIC' | $T8 %]
Username[% 'Username' | $T8 %] Password[% 'Password' | $T8 %]
[% IF is_customer %]Type of Customer[% ELSE %]Type of Vendor[%- END %][% IF is_customer %][% 'Type of Customer' | $T8 %][% ELSE %][% 'Type of Vendor' | $T8 %][%- END %] [%- INCLUDE generic/multibox.html name = 'business', @@ -201,7 +202,7 @@ -%] Language[% 'Language' | $T8 %] [%- INCLUDE generic/multibox.html name = 'language_id', @@ -213,7 +214,7 @@ Preisklasse[% 'Preisklasse' | $T8 %] [%- INCLUDE generic/multibox.html name = 'klass', @@ -227,14 +228,14 @@
Obsolete[% 'Obsolete' | $T8 %] direct debit[% 'direct debit' | $T8 %]
Steuersatz[% 'Steuersatz' | $T8 %] [%- INCLUDE generic/multibox.html name = 'taxzone_id', @@ -245,7 +246,7 @@ -%] Salesman[% 'Salesman' | $T8 %] [%- INCLUDE generic/multibox.html name = 'salesman_id', @@ -261,7 +262,7 @@ - + @@ -276,7 +277,7 @@
Notes[% 'Notes' | $T8 %]
- + - + - + - + - + - + - + - + - + - + @@ -349,7 +350,7 @@
Shipping Address[% 'Shipping Address' | $T8 %] [%- INCLUDE generic/multibox.html name = 'shipto_id', @@ -291,12 +292,12 @@
Company Name[% 'Company Name' | $T8 %]
Abteilung[% 'Abteilung' | $T8 %] @@ -304,12 +305,12 @@
Street[% 'Street' | $T8 %]
Zipcode/City[% 'Zipcode' | $T8 %]/[% 'City' | $T8 %] @@ -317,27 +318,27 @@
Country[% 'Country' | $T8 %]
Contact[% 'Contact' | $T8 %]
Phone[% 'Phone' | $T8 %]
Fax[% 'Fax' | $T8 %]
E-mail[% 'E-mail' | $T8 %]
- +
@@ -357,7 +358,7 @@ - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + @@ -486,19 +487,19 @@ - +
Ansprechpartner[% 'Ansprechpartner' | $T8 %] [%- INCLUDE generic/multibox.html name = 'cp_id', @@ -371,18 +372,18 @@
Gender[% 'Gender' | $T8 %]
Title[% 'Title' | $T8 %]   [%- INCLUDE generic/multibox.html @@ -397,7 +398,7 @@
Department[% 'Department' | $T8 %]   [%- INCLUDE generic/multibox.html @@ -412,72 +413,72 @@
Given Name[% 'Given Name' | $T8 %]
Name[% 'Name' | $T8 %]
Phone1[% 'Phone1' | $T8 %]
Phone2[% 'Phone2' | $T8 %]
Fax[% 'Fax' | $T8 %]
Mobile1[% 'Mobile1' | $T8 %]
Mobile2[% 'Mobile2' | $T8 %]
Sat. Phone[% 'Sat. Phone' | $T8 %]
Sat. Fax[% 'Sat. Fax' | $T8 %]
Project[% 'Project' | $T8 %]
E-mail[% 'E-mail' | $T8 %]
Private Phone[% 'Private Phone' | $T8 %]
Private E-mail[% 'Private E-mail' | $T8 %]
Birthday[% 'Birthday' | $T8 %]
Bcc[% 'Bcc' | $T8 %]
- +
- + - + - +
Shipping Address[% 'Shipping Address' | $T8 %] [%- INCLUDE generic/multibox.html name = 'delivery_id', @@ -512,12 +513,12 @@
From[% 'From' | $T8 %] To (time)[% 'To (time)' | $T8 %] @@ -541,13 +542,13 @@

- - - - - - - + + + + + + + [%- FOREACH row = NOTES %] @@ -559,7 +560,7 @@ - + [%- END %] @@ -569,7 +570,7 @@

[%- END %] -
[% IF NOTE_id %]Edit note[% ELSE %]Add note[% END %]
+
[% IF NOTE_id %][% 'Edit note' | $T8 %][% ELSE %][% 'Add note' | $T8 %][% END %]
@@ -577,21 +578,21 @@

DeleteSubjectCreated onCreated byFollow-Up DateFollow-Up forFollow-Up done[% 'Delete' | $T8 %][% 'Subject' | $T8 %][% 'Created on' | $T8 %][% 'Created by' | $T8 %][% 'Follow-Up Date' | $T8 %][% 'Follow-Up for' | $T8 %][% 'Follow-Up done' | $T8 %]
[% IF row.created_by_name %][% HTML.escape(row.created_by_name) %][% ELSE %][% HTML.escape(row.created_by_login) %][% END %] [% HTML.escape(row.follow_up_date) %] [% IF row.created_for_name %][% HTML.escape(row.created_for_name) %][% ELSE %][% HTML.escape(row.created_for_login) %][% END %][% IF row.follow_up_date %][% IF row.follow_up_done %]Yes[% ELSE %]No[% END %][% END %][% IF row.follow_up_date %][% IF row.follow_up_done %][% 'Yes' | $T8 %][% ELSE %][% 'No' | $T8 %][% END %][% END %]
- + - + - +
Subject[% 'Subject' | $T8 %]
Body[% 'Body' | $T8 %]
Follow-Up On[% 'Follow-Up On' | $T8 %] - for + [% 'for' | $T8 %]   - +
diff --git a/templates/webpages/ct/get_delivery_de.html b/templates/webpages/ct/get_delivery_de.html index a8c0d9798..73d2154ec 100644 --- a/templates/webpages/ct/get_delivery_de.html +++ b/templates/webpages/ct/get_delivery_de.html @@ -1,20 +1,21 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]
- - - - - - - + + + + + + + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] [%- FOREACH row = DELIVERY %] @@ -36,5 +37,5 @@
LieferadresseRechnungAuftragRechnungsdatumBeschreibungMengeEinheit[% 'Shipping Address' | $T8 %][% 'Invoice' | $T8 %][% 'Order' | $T8 %][% 'Invdate' | $T8 %][% 'Description' | $T8 %][% 'Qty' | $T8 %][% 'Unit' | $T8 %]Verkaufspreis[% 'Sell Price' | $T8 %]Einkaufspreis[% 'Last Cost' | $T8 %]
[%- IF DELIVERY.size == 15 %] -

Diese Liste ist auf 15 Zeilen begrenzt. Wenn Sie eine vollständige Liste benötigen, erstellen Sie bitte einen Bericht.

+

[% 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' | $T8 %]

[%- END %] diff --git a/templates/webpages/ct/get_delivery_master.html b/templates/webpages/ct/get_delivery_master.html index 156bd11e8..73d2154ec 100644 --- a/templates/webpages/ct/get_delivery_master.html +++ b/templates/webpages/ct/get_delivery_master.html @@ -1,20 +1,21 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %]
- - - - - - - + + + + + + + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] [%- FOREACH row = DELIVERY %] @@ -36,5 +37,5 @@
Shipping AddressInvoiceOrderInvdateDescriptionQtyUnit[% 'Shipping Address' | $T8 %][% 'Invoice' | $T8 %][% 'Order' | $T8 %][% 'Invdate' | $T8 %][% 'Description' | $T8 %][% 'Qty' | $T8 %][% 'Unit' | $T8 %]Sell Price[% 'Sell Price' | $T8 %]Last Cost[% 'Last Cost' | $T8 %]
[%- IF DELIVERY.size == 15 %] -

This list is capped at 15 items to keep it fast. If you need a full list, please use reports.

+

[% 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' | $T8 %]

[%- END %] diff --git a/templates/webpages/ct/list_names_bottom_de.html b/templates/webpages/ct/list_names_bottom_de.html index 2d6625f9f..0fd53897e 100644 --- a/templates/webpages/ct/list_names_bottom_de.html +++ b/templates/webpages/ct/list_names_bottom_de.html @@ -1,10 +1,11 @@ +[%- USE T8 %] [% USE HTML %] - [% IF IS_CUSTOMER %]Neuer Kunde[% ELSE %]Neuer Lieferant[% END %]
+ [% IF IS_CUSTOMER %][% 'New customer' | $T8 %][% ELSE %][% 'New vendor' | $T8 %][% END %]
- + diff --git a/templates/webpages/ct/list_names_bottom_master.html b/templates/webpages/ct/list_names_bottom_master.html index f95a18c87..0fd53897e 100644 --- a/templates/webpages/ct/list_names_bottom_master.html +++ b/templates/webpages/ct/list_names_bottom_master.html @@ -1,10 +1,11 @@ +[%- USE T8 %] [% USE HTML %]
- [% IF IS_CUSTOMER %]New customer[% ELSE %]New vendor[% END %]
+ [% IF IS_CUSTOMER %][% 'New customer' | $T8 %][% ELSE %][% 'New vendor' | $T8 %][% END %]
- +
diff --git a/templates/webpages/ct/search_de.html b/templates/webpages/ct/search_de.html index 07734787f..74697749a 100644 --- a/templates/webpages/ct/search_de.html +++ b/templates/webpages/ct/search_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %]
@@ -8,43 +9,43 @@ - + - + - + - + - + - + - + - + [% IF SHOW_BUSINESS_TYPES %] - + - - +
[% IF IS_CUSTOMER %]Kundennummer[% ELSE %]Lieferantennummer[% END %][% IF IS_CUSTOMER %][% 'Customer Number' | $T8 %][% ELSE %][% 'Vendor Number' | $T8 %][% END %]
[% IF IS_CUSTOMER %]Kundenname[%- ELSE %]Lieferantenname[%- END %][% IF IS_CUSTOMER %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %]
Kontakt[% 'Contact' | $T8 %]
eMail[% 'E-mail' | $T8 %]
Ansprechpartner (Nachname)[% 'Contact person (surname)' | $T8 %]
Rechnungsadresse (Straße)[% 'Billing/shipping address (street)' | $T8 %]
Rechnungsadresse (PLZ)[% 'Billing/shipping address (zipcode)' | $T8 %]
Rechnungsadresse (Stadt)[% 'Billing/shipping address (city)' | $T8 %]
[% IF IS_CUSTOMER %]Kundentyp[% ELSE %]Lieferantentyp[% END %][% IF IS_CUSTOMER %][% 'Customer type' | $T8 %][% ELSE %][% 'Vendor type' | $T8 %][% END %]
- Alle - Nie benutzt + [% 'All' | $T8 %] + [% 'Orphaned' | $T8 %]
Alle - Ungültig - Gültig + [% 'All' | $T8 %] + [% 'Obsolete' | $T8 %] + [% 'Not obsolete' | $T8 %]
In Bericht aufnehmen[% 'Include in Report' | $T8 %] @@ -158,7 +159,7 @@ - + diff --git a/templates/webpages/ct/search_master.html b/templates/webpages/ct/search_master.html index b54a864c7..74697749a 100644 --- a/templates/webpages/ct/search_master.html +++ b/templates/webpages/ct/search_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -8,43 +9,43 @@
- + - + - + - +
- + - + - + - +
- + - + - + - +
- + - + - +
- + - + - + - + - + - + - + - + [% IF SHOW_BUSINESS_TYPES %] - + - - +
[% IF IS_CUSTOMER %]Customer Number[% ELSE %]Vendor Number[% END %][% IF IS_CUSTOMER %][% 'Customer Number' | $T8 %][% ELSE %][% 'Vendor Number' | $T8 %][% END %]
[% IF IS_CUSTOMER %]Customer Name[%- ELSE %]Vendor Name[%- END %][% IF IS_CUSTOMER %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %]
Contact[% 'Contact' | $T8 %]
E-mail[% 'E-mail' | $T8 %]
Contact person (surname)[% 'Contact person (surname)' | $T8 %]
Billing/shipping address (street)[% 'Billing/shipping address (street)' | $T8 %]
Billing/shipping address (zipcode)[% 'Billing/shipping address (zipcode)' | $T8 %]
Billing/shipping address (city)[% 'Billing/shipping address (city)' | $T8 %]
[% IF IS_CUSTOMER %]Customer type[% ELSE %]Vendor type[% END %][% IF IS_CUSTOMER %][% 'Customer type' | $T8 %][% ELSE %][% 'Vendor type' | $T8 %][% END %]
- All - Orphaned + [% 'All' | $T8 %] + [% 'Orphaned' | $T8 %]
All - Obsolete - Not obsolete + [% 'All' | $T8 %] + [% 'Obsolete' | $T8 %] + [% 'Not obsolete' | $T8 %]
Include in Report[% 'Include in Report' | $T8 %] @@ -158,7 +159,7 @@ - + diff --git a/templates/webpages/dbupgrade/SKR04_3804_already_exists_de.html b/templates/webpages/dbupgrade/SKR04_3804_already_exists_de.html index 7c2ecd04c..c4a3dc6a3 100644 --- a/templates/webpages/dbupgrade/SKR04_3804_already_exists_de.html +++ b/templates/webpages/dbupgrade/SKR04_3804_already_exists_de.html @@ -1,11 +1,12 @@ -[% USE HTML %]
Update SKR04: neues Steuerkonto 3804 (19%) für innergemeinschaftlichen Erwerb
+[%- USE T8 %] +[% USE HTML %]
[% 'Update SKR04: new tax account 3804 (19%)' | $T8 %]
-

Das Konto 3804 existiert schon, das Update wird übersprungen.

-

Bitte lesen Sie die Dateidoc/skr04-update-3804/skr04_3804_hinzufuegen.html. +

[% 'The account 3804 already exists, the update will be skipped.' | $T8 %]

+

[% 'Please read the file' | $T8 %]doc/skr04-update-3804/skr04_3804_hinzufuegen.html. - + diff --git a/templates/webpages/dbupgrade/SKR04_3804_already_exists_master.html b/templates/webpages/dbupgrade/SKR04_3804_already_exists_master.html index ba36b3ea6..c4a3dc6a3 100644 --- a/templates/webpages/dbupgrade/SKR04_3804_already_exists_master.html +++ b/templates/webpages/dbupgrade/SKR04_3804_already_exists_master.html @@ -1,11 +1,12 @@ -[% USE HTML %]

Update SKR04: new tax account 3804 (19%)
+[%- USE T8 %] +[% USE HTML %]
[% 'Update SKR04: new tax account 3804 (19%)' | $T8 %]
-

The account 3804 already exists, the update will be skipped.

-

Please read the filedoc/skr04-update-3804/skr04_3804_hinzufuegen.html. +

[% 'The account 3804 already exists, the update will be skipped.' | $T8 %]

+

[% 'Please read the file' | $T8 %]doc/skr04-update-3804/skr04_3804_hinzufuegen.html. - + diff --git a/templates/webpages/dbupgrade/SKR04_3804_update_de.html b/templates/webpages/dbupgrade/SKR04_3804_update_de.html index 264102297..38500275a 100644 --- a/templates/webpages/dbupgrade/SKR04_3804_update_de.html +++ b/templates/webpages/dbupgrade/SKR04_3804_update_de.html @@ -1,12 +1,13 @@ -[% USE HTML %]

Update SKR04: neues Steuerkonto 3804 (19%) für innergemeinschaftlichen Erwerb
+[%- USE T8 %] +[% USE HTML %]
[% 'Update SKR04: new tax account 3804 (19%)' | $T8 %]
-

Das Konto 3803 wurde nach dem 01.01.2007 bebucht. Falls Sie dieses Konto nicht manuell auf 19% gestellt haben sind die Buchungen wahrscheinlich mit falscher Umsatzsteuer gebucht worden.

-

Das Konto 3804 wird nicht automatisch hinzugefügt.

-

Bitte lesen Sie die Dateidoc/skr04-update-3804/skr04_3804_hinzufuegen.html

+

[% 'There are bookings to the account 3803 after 01.01.2007. If you didn't change this account manually to 19% the bookings are probably incorrect.' | $T8 %]

+

[% 'The account 3804 will not be added automatically.' | $T8 %]

+

[% 'Please read the file' | $T8 %]doc/skr04-update-3804/skr04_3804_hinzufuegen.html

- + diff --git a/templates/webpages/dbupgrade/SKR04_3804_update_master.html b/templates/webpages/dbupgrade/SKR04_3804_update_master.html index b706a83b3..38500275a 100644 --- a/templates/webpages/dbupgrade/SKR04_3804_update_master.html +++ b/templates/webpages/dbupgrade/SKR04_3804_update_master.html @@ -1,12 +1,13 @@ -[% USE HTML %]
Update SKR04: new tax account 3804 (19%)
+[%- USE T8 %] +[% USE HTML %]
[% 'Update SKR04: new tax account 3804 (19%)' | $T8 %]
-

There are bookings to the account 3803 after 01.01.2007. If you didn't change this account manually to 19% the bookings are probably incorrect.

-

The account 3804 will not be added automatically.

-

Please read the filedoc/skr04-update-3804/skr04_3804_hinzufuegen.html

+

[% 'There are bookings to the account 3803 after 01.01.2007. If you didn't change this account manually to 19% the bookings are probably incorrect.' | $T8 %]

+

[% 'The account 3804 will not be added automatically.' | $T8 %]

+

[% 'Please read the file' | $T8 %]doc/skr04-update-3804/skr04_3804_hinzufuegen.html

- + diff --git a/templates/webpages/dbupgrade/buchungsgruppen_assemblies_de.html b/templates/webpages/dbupgrade/buchungsgruppen_assemblies_de.html index bb3f4cc19..68abd3b33 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_assemblies_de.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_assemblies_de.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Schritt 3 von 3: Erzeugnisse
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 3 of 3: Assemblies' | $T8 %]
@@ -10,39 +11,39 @@

[% saved_message %]

[% END %] -
Existierende Buchungsgruppen
+
[% 'Existing Buchungsgruppen' | $T8 %]

- Die folgenden Buchungsgruppen wurden bereits angelegt: + [% 'The following Buchungsgruppen have already been created:' | $T8 %]

    [% FOREACH row = BUCHUNGSGRUPPEN %]
  • [% HTML.escape(row.description) %]: - Inventar: [% row.inventory_accno %]; + [% 'Inventory' | $T8 %]: [% row.inventory_accno %]; - Erlöskonto/Aufwandskonto - Inand: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'National' | $T8 %]: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; - Erlöskonto/Aufwandskonto - EU mit UstId-Nummer: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU with VAT ID' | $T8 %]: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; - Erlöskonto/Aufwandskonto - EU ohne UstId-Nummer: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU without VAT ID' | $T8 %]: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; - Erlöskonto/Aufwandskonto - Ausland: [% row.income_accno_3 %]/[% row.expense_accno_3 %] + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'International' | $T8 %]: [% row.income_accno_3 %]/[% row.expense_accno_3 %]
  • [% END %]

[% FOREACH row = LIST %] -
Neue Buchungsgruppe [% loop.count %]
+
[% 'New Buchungsgruppe [% loop.count %]' | $T8 %]
- + - + - + - +
- + - + - + - +
- + - + - + - +
- + - + - +
- + @@ -50,7 +51,7 @@ [% ELSE %] - + - + - + - + - + - + - + - + - +
Beschreibung:[% 'Description' | $T8 %]:
Inventar:[% 'Inventory' | $T8 %]:
Erlöskonto Inand:[% 'Income accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.income_accno) %]--[% HTML.escape(row.income_description) %] @@ -68,7 +69,7 @@
Aufwandskonto EU mit UstId-Nummer:[% 'Expense accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Erlöskonto EU mit UstId-Nummer:[% 'Income accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Aufwandskonto EU mit UstId-Nummer:[% 'Expense accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Erlöskonto EU ohne UstId-Nummer:[% 'Income accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Aufwandskonto EU ohne UstId-Nummer:[% 'Expense accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Erlöskonto Ausland:[% 'Income accno' | $T8 %] [% 'International' | $T8 %]:
Aufwandskonto Ausland:[% 'Expense accno' | $T8 %] [% 'International' | $T8 %]: + diff --git a/templates/webpages/dbupgrade/buchungsgruppen_assemblies_done_de.html b/templates/webpages/dbupgrade/buchungsgruppen_assemblies_done_de.html index 088d233ae..226d64558 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_assemblies_done_de.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_assemblies_done_de.html @@ -1,3 +1,4 @@ -
Schritt 3 von 3: Erzeugnisse
+[%- USE T8 %] +
[% 'Step 3 of 3: Assemblies' | $T8 %]
-

In diesem Schritt gibt es nichts mehr zu tun.

+

[% 'There is nothing to do in this step.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/buchungsgruppen_assemblies_done_master.html b/templates/webpages/dbupgrade/buchungsgruppen_assemblies_done_master.html index 26af74eff..226d64558 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_assemblies_done_master.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_assemblies_done_master.html @@ -1,3 +1,4 @@ -
Step 3 of 3: Assemblies
+[%- USE T8 %] +
[% 'Step 3 of 3: Assemblies' | $T8 %]
-

There is nothing to do in this step.

+

[% 'There is nothing to do in this step.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/buchungsgruppen_assemblies_master.html b/templates/webpages/dbupgrade/buchungsgruppen_assemblies_master.html index f9c6329ea..68abd3b33 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_assemblies_master.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_assemblies_master.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Step 3 of 3: Assemblies
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 3 of 3: Assemblies' | $T8 %]
@@ -10,39 +11,39 @@

[% saved_message %]

[% END %] -
Existing Buchungsgruppen
+
[% 'Existing Buchungsgruppen' | $T8 %]

- The following Buchungsgruppen have already been created: + [% 'The following Buchungsgruppen have already been created:' | $T8 %]

    [% FOREACH row = BUCHUNGSGRUPPEN %]
  • [% HTML.escape(row.description) %]: - Inventory: [% row.inventory_accno %]; + [% 'Inventory' | $T8 %]: [% row.inventory_accno %]; - Income accno/Expense accno - National: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'National' | $T8 %]: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; - Income accno/Expense accno - EU with VAT ID: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU with VAT ID' | $T8 %]: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; - Income accno/Expense accno - EU without VAT ID: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU without VAT ID' | $T8 %]: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; - Income accno/Expense accno - International: [% row.income_accno_3 %]/[% row.expense_accno_3 %] + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'International' | $T8 %]: [% row.income_accno_3 %]/[% row.expense_accno_3 %]
  • [% END %]

[% FOREACH row = LIST %] -
New Buchungsgruppe [% loop.count %]
+
[% 'New Buchungsgruppe [% loop.count %]' | $T8 %]
- + @@ -50,7 +51,7 @@ [% ELSE %] - + - + - + - + - + - + - + - + - +
Description:[% 'Description' | $T8 %]:
Inventory:[% 'Inventory' | $T8 %]:
Income accno National:[% 'Income accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.income_accno) %]--[% HTML.escape(row.income_description) %] @@ -68,7 +69,7 @@
Expense accno EU with VAT ID:[% 'Expense accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Income accno EU with VAT ID:[% 'Income accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Expense accno EU with VAT ID:[% 'Expense accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Income accno EU without VAT ID:[% 'Income accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Expense accno EU without VAT ID:[% 'Expense accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Income accno International:[% 'Income accno' | $T8 %] [% 'International' | $T8 %]:
Expense accno International:[% 'Expense accno' | $T8 %] [% 'International' | $T8 %]: + diff --git a/templates/webpages/dbupgrade/buchungsgruppen_footer_de.html b/templates/webpages/dbupgrade/buchungsgruppen_footer_de.html index 750582917..0e5f94f43 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_footer_de.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_footer_de.html @@ -1,5 +1,6 @@ -
Update beendet.
+[%- USE T8 %] +
[% 'Update complete' | $T8 %]
-

Das Datenbankupgrade für die Einführung von Buchungsgruppen ist jetzt beendet.

+

[% 'The database upgrade for the introduction of Buchungsgruppen is now complete.' | $T8 %]


diff --git a/templates/webpages/dbupgrade/buchungsgruppen_footer_master.html b/templates/webpages/dbupgrade/buchungsgruppen_footer_master.html index 2393a3c8b..0e5f94f43 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_footer_master.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_footer_master.html @@ -1,5 +1,6 @@ -
Update complete
+[%- USE T8 %] +
[% 'Update complete' | $T8 %]
-

The database upgrade for the introduction of Buchungsgruppen is now complete.

+

[% 'The database upgrade for the introduction of Buchungsgruppen is now complete.' | $T8 %]


diff --git a/templates/webpages/dbupgrade/buchungsgruppen_header_de.html b/templates/webpages/dbupgrade/buchungsgruppen_header_de.html index 65bc428c6..77b0c2cbb 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_header_de.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_header_de.html @@ -1,18 +1,19 @@ +[%- USE T8 %]
-
Einführung von Buchungsgruppen
+
[% 'Introduction of Buchungsgruppen' | $T8 %]

- Vor Lx-Office 2.4.0 musste der Benutzer die Konten bei jeder Ware und jeder Dienstleistung einzeln auswählen. - Lx-Office 2.4.0 führt zwei neue Konzepte ein: Steuerzonen und Buchungsgruppen. - Es gibt vier Steuerzonen. - Eine Buchungsgruppe besteht aus einem deskriptiven Namen, den Erlös- und Aufwandskonten für diese vier Steuerzonen sowie aus einem Inventarkonto. - Der Benutzer muss nun für jeden Artikel nur noch die Buchungsgruppe anstelle der drei einzelnen Konten auswählen. - Deswegen muss man den gleichen Artikel nicht mehr mehrmals anlegen, wenn er in verschiedenen Steuerzonen gehandelt werden soll. + [% 'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' | $T8 %] + [% 'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' | $T8 %] + [% 'There are four tax zones.' | $T8 %] + [% 'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' | $T8 %] + [% 'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' | $T8 %] + [% 'Therefore there's no need to create the same article more than once if it is sold or bought in/from another tax zone.' | $T8 %]

- Dieses Upgradescript versucht, bei allen bestehenden Artikeln neu erstellte Buchungsgruppen zuzuordnen. - Es ist möglich, dies für einige, aber nicht für alle Buchungsgruppen automatisch zu erledigen. - Sie müssen neue Buchungsgruppen für alle Kombinationen aus Inventar-, Erlös- und Aufwandskonto, die bereits benutzt wurden. + [% 'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' | $T8 %] + [% 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' | $T8 %] + [% 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/buchungsgruppen_header_master.html b/templates/webpages/dbupgrade/buchungsgruppen_header_master.html index abb90156c..77b0c2cbb 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_header_master.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_header_master.html @@ -1,29 +1,19 @@ +[%- USE T8 %]
-
Introduction of Buchungsgruppen
+
[% 'Introduction of Buchungsgruppen' | $T8 %]

- Prior to Lx-Office v2.4.0 the user had to chose the accounts - for each part and service. - Lx-Office 2.4.0 introduces two new concepts: tax zones and - Buchungsgruppen. - There are four tax zones. - A Buchungsgruppe consists of a descriptive name and the - account numbers for the income and expense accounts for those four - tax zones as well as the inventory account number. - Now the user must select a single Buchungsgruppe for each - part instead of three distinct accounts. - Therefore there's no need to create the same article more - than once if it is sold or bought in/from another tax - zone. + [% 'Prior to Lx-Office v2.4.0 the user had to chose the accounts for each part and service.' | $T8 %] + [% 'Lx-Office 2.4.0 introduces two new concepts: tax zones and Buchungsgruppen.' | $T8 %] + [% 'There are four tax zones.' | $T8 %] + [% 'A Buchungsgruppe consists of a descriptive name and the account numbers for the income and expense accounts for those four tax zones as well as the inventory account number.' | $T8 %] + [% 'Now the user must select a single Buchungsgruppe for each part instead of three distinct accounts.' | $T8 %] + [% 'Therefore there's no need to create the same article more than once if it is sold or bought in/from another tax zone.' | $T8 %]

- This upgrade script tries to map all existing parts in the - database to the newly created Buchungsgruppen. - It is possible to do this automatically for some - Buchungsgruppen, but not for all. - You have to create new Buchungsgruppen for all the - combinations of inventory, income and expense accounts that have - been used already. + [% 'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' | $T8 %] + [% 'It is possible to do this automatically for some Buchungsgruppen, but not for all.' | $T8 %] + [% 'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/buchungsgruppen_parts_de.html b/templates/webpages/dbupgrade/buchungsgruppen_parts_de.html index 9401f61fb..36ffd37bd 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_parts_de.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_parts_de.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Schritt 1 von 3: Waren
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 1 of 3: Parts' | $T8 %]
@@ -10,39 +11,39 @@

[% saved_message %]

[% END %] -
Existierende Buchungsgruppen
+
[% 'Existing Buchungsgruppen' | $T8 %]

- Die folgenden Buchungsgruppen wurden bereits angelegt: + [% 'The following Buchungsgruppen have already been created:' | $T8 %]

    [% FOREACH row = BUCHUNGSGRUPPEN %]
  • [% HTML.escape(row.description) %]: - Inventar: [% row.inventory_accno %]; + [% 'Inventory' | $T8 %]: [% row.inventory_accno %]; - Erlöskonto/Aufwandskonto - Inand: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'National' | $T8 %]: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; - Erlöskonto/Aufwandskonto - EU mit UstId-Nummer: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU with VAT ID' | $T8 %]: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; - Erlöskonto/Aufwandskonto - EU ohne UstId-Nummer: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU without VAT ID' | $T8 %]: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; - Erlöskonto/Aufwandskonto - Ausland: [% row.income_accno_3 %]/[% row.expense_accno_3 %] + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'International' | $T8 %]: [% row.income_accno_3 %]/[% row.expense_accno_3 %]
  • [% END %]

[% FOREACH row = LIST %] -
Neue Buchungsgruppe [% loop.count %]
+
[% 'New Buchungsgruppe [% loop.count %]' | $T8 %]
- + @@ -50,7 +51,7 @@ [% ELSE %] - + - + - + - + - + - + - + - + - +
Beschreibung:[% 'Description' | $T8 %]:
Inventar:[% 'Inventory' | $T8 %]: [% HTML.escape(row.inventory_accno) %]--[% HTML.escape(row.inventory_description) %] @@ -59,7 +60,7 @@ [% END %]
Erlöskonto Inand:[% 'Income accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.income_accno) %]--[% HTML.escape(row.income_description) %] @@ -67,7 +68,7 @@
Aufwandskonto Inand:[% 'Expense accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.expense_accno) %]--[% HTML.escape(row.expense_description) %] @@ -75,7 +76,7 @@
Erlöskonto EU mit UstId-Nummer:[% 'Income accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Aufwandskonto EU mit UstId-Nummer:[% 'Expense accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Erlöskonto EU ohne UstId-Nummer:[% 'Income accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Aufwandskonto EU ohne UstId-Nummer:[% 'Expense accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Erlöskonto Ausland:[% 'Income accno' | $T8 %] [% 'International' | $T8 %]:
Aufwandskonto Ausland:[% 'Expense accno' | $T8 %] [% 'International' | $T8 %]: + diff --git a/templates/webpages/dbupgrade/buchungsgruppen_parts_done_de.html b/templates/webpages/dbupgrade/buchungsgruppen_parts_done_de.html index e2f26c86c..d93cb064e 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_parts_done_de.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_parts_done_de.html @@ -1,3 +1,4 @@ -
Schritt 1 von 3: Waren
+[%- USE T8 %] +
[% 'Step 1 of 3: Parts' | $T8 %]
-

In diesem Schritt gibt es nichts mehr zu tun.

+

[% 'There is nothing to do in this step.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/buchungsgruppen_parts_done_master.html b/templates/webpages/dbupgrade/buchungsgruppen_parts_done_master.html index 0c4b178c6..d93cb064e 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_parts_done_master.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_parts_done_master.html @@ -1,3 +1,4 @@ -
Step 1 of 3: Parts
+[%- USE T8 %] +
[% 'Step 1 of 3: Parts' | $T8 %]
-

There is nothing to do in this step.

+

[% 'There is nothing to do in this step.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/buchungsgruppen_parts_master.html b/templates/webpages/dbupgrade/buchungsgruppen_parts_master.html index 3f954b916..36ffd37bd 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_parts_master.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_parts_master.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Step 1 of 3: Parts
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 1 of 3: Parts' | $T8 %]
@@ -10,39 +11,39 @@

[% saved_message %]

[% END %] -
Existing Buchungsgruppen
+
[% 'Existing Buchungsgruppen' | $T8 %]

- The following Buchungsgruppen have already been created: + [% 'The following Buchungsgruppen have already been created:' | $T8 %]

    [% FOREACH row = BUCHUNGSGRUPPEN %]
  • [% HTML.escape(row.description) %]: - Inventory: [% row.inventory_accno %]; + [% 'Inventory' | $T8 %]: [% row.inventory_accno %]; - Income accno/Expense accno - National: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'National' | $T8 %]: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; - Income accno/Expense accno - EU with VAT ID: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU with VAT ID' | $T8 %]: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; - Income accno/Expense accno - EU without VAT ID: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU without VAT ID' | $T8 %]: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; - Income accno/Expense accno - International: [% row.income_accno_3 %]/[% row.expense_accno_3 %] + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'International' | $T8 %]: [% row.income_accno_3 %]/[% row.expense_accno_3 %]
  • [% END %]

[% FOREACH row = LIST %] -
New Buchungsgruppe [% loop.count %]
+
[% 'New Buchungsgruppe [% loop.count %]' | $T8 %]
- + @@ -50,7 +51,7 @@ [% ELSE %] - + - + - + - + - + - + - + - + - +
Description:[% 'Description' | $T8 %]:
Inventory:[% 'Inventory' | $T8 %]: [% HTML.escape(row.inventory_accno) %]--[% HTML.escape(row.inventory_description) %] @@ -59,7 +60,7 @@ [% END %]
Income accno National:[% 'Income accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.income_accno) %]--[% HTML.escape(row.income_description) %] @@ -67,7 +68,7 @@
Expense accno National:[% 'Expense accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.expense_accno) %]--[% HTML.escape(row.expense_description) %] @@ -75,7 +76,7 @@
Income accno EU with VAT ID:[% 'Income accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Expense accno EU with VAT ID:[% 'Expense accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Income accno EU without VAT ID:[% 'Income accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Expense accno EU without VAT ID:[% 'Expense accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Income accno International:[% 'Income accno' | $T8 %] [% 'International' | $T8 %]:
Expense accno International:[% 'Expense accno' | $T8 %] [% 'International' | $T8 %]: + diff --git a/templates/webpages/dbupgrade/buchungsgruppen_services_de.html b/templates/webpages/dbupgrade/buchungsgruppen_services_de.html index e6493f3e8..dd060bfc8 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_services_de.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_services_de.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Schritt 2 von 3: Dienstleistungen
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 2 of 3: Services' | $T8 %]
@@ -10,39 +11,39 @@

[% saved_message %]

[% END %] -
Existierende Buchungsgruppen
+
[% 'Existing Buchungsgruppen' | $T8 %]

- Die folgenden Buchungsgruppen wurden bereits angelegt: + [% 'The following Buchungsgruppen have already been created:' | $T8 %]

    [% FOREACH row = BUCHUNGSGRUPPEN %]
  • [% HTML.escape(row.description) %]: - Inventar: [% row.inventory_accno %]; + [% 'Inventory' | $T8 %]: [% row.inventory_accno %]; - Erlöskonto/Aufwandskonto - Inand: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'National' | $T8 %]: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; - Erlöskonto/Aufwandskonto - EU mit UstId-Nummer: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU with VAT ID' | $T8 %]: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; - Erlöskonto/Aufwandskonto - EU ohne UstId-Nummer: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU without VAT ID' | $T8 %]: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; - Erlöskonto/Aufwandskonto - Ausland: [% row.income_accno_3 %]/[% row.expense_accno_3 %] + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'International' | $T8 %]: [% row.income_accno_3 %]/[% row.expense_accno_3 %]
  • [% END %]

[% FOREACH row = LIST %] -
Neue Buchungsgruppe [% loop.count %]
+
[% 'New Buchungsgruppe [% loop.count %]' | $T8 %]
- + @@ -50,7 +51,7 @@ [% ELSE %] - + - + - + - + - + - + - + - + - +
Beschreibung:[% 'Description' | $T8 %]:
Inventar:[% 'Inventory' | $T8 %]:
Erlöskonto Inand:[% 'Income accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.income_accno) %]--[% HTML.escape(row.income_description) %] @@ -68,7 +69,7 @@
Aufwandskonto Inand:[% 'Expense accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.expense_accno) %]--[% HTML.escape(row.expense_description) %] @@ -76,7 +77,7 @@
Erlöskonto EU mit UstId-Nummer:[% 'Income accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Aufwandskonto EU mit UstId-Nummer:[% 'Expense accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Erlöskonto EU ohne UstId-Nummer:[% 'Income accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Aufwandskonto EU ohne UstId-Nummer:[% 'Expense accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Erlöskonto Ausland:[% 'Income accno' | $T8 %] [% 'International' | $T8 %]:
Aufwandskonto Ausland:[% 'Expense accno' | $T8 %] [% 'International' | $T8 %]: + diff --git a/templates/webpages/dbupgrade/buchungsgruppen_services_done_de.html b/templates/webpages/dbupgrade/buchungsgruppen_services_done_de.html index b2df9bdbd..a3d4f4fc6 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_services_done_de.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_services_done_de.html @@ -1,3 +1,4 @@ -
Schritt 2 von 3: Dienstleistungen
+[%- USE T8 %] +
[% 'Step 2 of 3: Services' | $T8 %]
-

In diesem Schritt gibt es nichts mehr zu tun.

+

[% 'There is nothing to do in this step.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/buchungsgruppen_services_done_master.html b/templates/webpages/dbupgrade/buchungsgruppen_services_done_master.html index c55db138b..a3d4f4fc6 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_services_done_master.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_services_done_master.html @@ -1,3 +1,4 @@ -
Step 2 of 3: Services
+[%- USE T8 %] +
[% 'Step 2 of 3: Services' | $T8 %]
-

There is nothing to do in this step.

+

[% 'There is nothing to do in this step.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/buchungsgruppen_services_master.html b/templates/webpages/dbupgrade/buchungsgruppen_services_master.html index bdf2180dc..dd060bfc8 100644 --- a/templates/webpages/dbupgrade/buchungsgruppen_services_master.html +++ b/templates/webpages/dbupgrade/buchungsgruppen_services_master.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Step 2 of 3: Services
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 2 of 3: Services' | $T8 %]
@@ -10,39 +11,39 @@

[% saved_message %]

[% END %] -
Existing Buchungsgruppen
+
[% 'Existing Buchungsgruppen' | $T8 %]

- The following Buchungsgruppen have already been created: + [% 'The following Buchungsgruppen have already been created:' | $T8 %]

    [% FOREACH row = BUCHUNGSGRUPPEN %]
  • [% HTML.escape(row.description) %]: - Inventory: [% row.inventory_accno %]; + [% 'Inventory' | $T8 %]: [% row.inventory_accno %]; - Income accno/Expense accno - National: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'National' | $T8 %]: [% row.income_accno_0 %]/[% row.expense_accno_0 %]; - Income accno/Expense accno - EU with VAT ID: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU with VAT ID' | $T8 %]: [% row.income_accno_1 %]/[% row.expense_accno_1 %]; - Income accno/Expense accno - EU without VAT ID: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'EU without VAT ID' | $T8 %]: [% row.income_accno_2 %]/[% row.expense_accno_2 %]; - Income accno/Expense accno - International: [% row.income_accno_3 %]/[% row.expense_accno_3 %] + [% 'Income accno' | $T8 %]/[% 'Expense accno' | $T8 %] + [% 'International' | $T8 %]: [% row.income_accno_3 %]/[% row.expense_accno_3 %]
  • [% END %]

[% FOREACH row = LIST %] -
New Buchungsgruppe [% loop.count %]
+
[% 'New Buchungsgruppe [% loop.count %]' | $T8 %]
- + @@ -50,7 +51,7 @@ [% ELSE %] - + - + - + - + - + - + - + - + - +
Description:[% 'Description' | $T8 %]:
Inventory:[% 'Inventory' | $T8 %]:
Income accno National:[% 'Income accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.income_accno) %]--[% HTML.escape(row.income_description) %] @@ -68,7 +69,7 @@
Expense accno National:[% 'Expense accno' | $T8 %] [% 'National' | $T8 %]: [% HTML.escape(row.expense_accno) %]--[% HTML.escape(row.expense_description) %] @@ -76,7 +77,7 @@
Income accno EU with VAT ID:[% 'Income accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Expense accno EU with VAT ID:[% 'Expense accno' | $T8 %] [% 'EU with VAT ID' | $T8 %]:
Income accno EU without VAT ID:[% 'Income accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Expense accno EU without VAT ID:[% 'Expense accno' | $T8 %] [% 'EU without VAT ID' | $T8 %]:
Income accno International:[% 'Income accno' | $T8 %] [% 'International' | $T8 %]:
Expense accno International:[% 'Expense accno' | $T8 %] [% 'International' | $T8 %]: + diff --git a/templates/webpages/dbupgrade/coa_guess_de.html b/templates/webpages/dbupgrade/coa_guess_de.html index 0e53064e3..cec2c574c 100644 --- a/templates/webpages/dbupgrade/coa_guess_de.html +++ b/templates/webpages/dbupgrade/coa_guess_de.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Benutzten Kontenrahmen auswählen
+[%- USE T8 %] +[% USE HTML %]
[% 'Select the chart of accounts in use' | $T8 %]
@@ -10,15 +11,15 @@ [% END %]

- Bitte wählen Sie den Kontenrahmen aus, der bei dieser Installation verwendet wird. + [% 'Please select the chart of accounts this installation is using from the list below.' | $T8 %]

- Kontenrahmen: + [% 'Chart of accounts' | $T8 %]:

- +
diff --git a/templates/webpages/dbupgrade/coa_guess_master.html b/templates/webpages/dbupgrade/coa_guess_master.html index f310c0c11..cec2c574c 100644 --- a/templates/webpages/dbupgrade/coa_guess_master.html +++ b/templates/webpages/dbupgrade/coa_guess_master.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Select the chart of accounts in use
+[%- USE T8 %] +[% USE HTML %]
[% 'Select the chart of accounts in use' | $T8 %]
@@ -10,16 +11,15 @@ [% END %]

- Please select the chart of accounts this installation - is using from the list below. + [% 'Please select the chart of accounts this installation is using from the list below.' | $T8 %]

- Chart of accounts: + [% 'Chart of accounts' | $T8 %]:

- +
diff --git a/templates/webpages/dbupgrade/cp_greeting_update_form_de.html b/templates/webpages/dbupgrade/cp_greeting_update_form_de.html index 6cdc23d05..b4cb3345b 100644 --- a/templates/webpages/dbupgrade/cp_greeting_update_form_de.html +++ b/templates/webpages/dbupgrade/cp_greeting_update_form_de.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Datenumwandlung von Titel nach Geschlecht (cp_greeting to cp_gender)
+[%- USE T8 %] +[% USE HTML %]
[% 'cp_greeting to cp_gender migration' | $T8 %]
diff --git a/templates/webpages/dbupgrade/cp_greeting_update_form_master.html b/templates/webpages/dbupgrade/cp_greeting_update_form_master.html index 42db00987..b4cb3345b 100644 --- a/templates/webpages/dbupgrade/cp_greeting_update_form_master.html +++ b/templates/webpages/dbupgrade/cp_greeting_update_form_master.html @@ -1,4 +1,5 @@ -[% USE HTML %]
cp_greeting to cp_gender migration
+[%- USE T8 %] +[% USE HTML %]
[% 'cp_greeting to cp_gender migration' | $T8 %]
diff --git a/templates/webpages/dbupgrade/error_de.html b/templates/webpages/dbupgrade/error_de.html index ee37ea538..4bcd9b0ac 100644 --- a/templates/webpages/dbupgrade/error_de.html +++ b/templates/webpages/dbupgrade/error_de.html @@ -1,6 +1,9 @@ -[% USE HTML %]

Die Datenbankaktualisierung/erstellung schlug fehl. Die Datei [% HTML.escape(file) %] enthielt den folgenden Fehler: +[%- USE T8 %] +[%- USE HTML %] +[%- USE LxERP %] +

[% LxERP.t8('The database update/creation did not succeed. The file #1 contained the following error:', file) | html %]
[% error %]
- Alle Änderungen in dieser Datei wurden rückgängig gemacht. + [% 'All changes in that file have been reverted.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/error_master.html b/templates/webpages/dbupgrade/error_master.html index ca99d400a..4bcd9b0ac 100644 --- a/templates/webpages/dbupgrade/error_master.html +++ b/templates/webpages/dbupgrade/error_master.html @@ -1,6 +1,9 @@ -[% USE HTML %]

The database update/creation did not succeed. The file [% HTML.escape(file) %] contained the following error: +[%- USE T8 %] +[%- USE HTML %] +[%- USE LxERP %] +

[% LxERP.t8('The database update/creation did not succeed. The file #1 contained the following error:', file) | html %]
[% error %]
- All changes in that file have been reverted. + [% 'All changes in that file have been reverted.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/footer_de.html b/templates/webpages/dbupgrade/footer_de.html index a92d48617..e4c312ab4 100644 --- a/templates/webpages/dbupgrade/footer_de.html +++ b/templates/webpages/dbupgrade/footer_de.html @@ -1,10 +1,11 @@ -[% USE HTML %]

...fertig

+[%- USE T8 %] +[% USE HTML %]

[% '...done' | $T8 %]

-

+

diff --git a/templates/webpages/dbupgrade/footer_master.html b/templates/webpages/dbupgrade/footer_master.html index dda72ddce..e4c312ab4 100644 --- a/templates/webpages/dbupgrade/footer_master.html +++ b/templates/webpages/dbupgrade/footer_master.html @@ -1,10 +1,11 @@ -[% USE HTML %]

...done

+[%- USE T8 %] +[% USE HTML %]

[% '...done' | $T8 %]

-

+

diff --git a/templates/webpages/dbupgrade/header_de.html b/templates/webpages/dbupgrade/header_de.html index 112eea4cd..09d840b6e 100644 --- a/templates/webpages/dbupgrade/header_de.html +++ b/templates/webpages/dbupgrade/header_de.html @@ -1,7 +1,8 @@ +[%- USE T8 %] [% USE HTML %] - +
Datenbankaktualisierung ([% HTML.escape(dbname) %])[% 'Dataset upgrade' | $T8 %] ([% HTML.escape(dbname) %])
diff --git a/templates/webpages/dbupgrade/header_master.html b/templates/webpages/dbupgrade/header_master.html index 77dc972b9..09d840b6e 100644 --- a/templates/webpages/dbupgrade/header_master.html +++ b/templates/webpages/dbupgrade/header_master.html @@ -1,7 +1,8 @@ +[%- USE T8 %] [% USE HTML %] - +
Dataset upgrade ([% HTML.escape(dbname) %])[% 'Dataset upgrade' | $T8 %] ([% HTML.escape(dbname) %])
diff --git a/templates/webpages/dbupgrade/std_buchungsgruppen_unknown_coa_de.html b/templates/webpages/dbupgrade/std_buchungsgruppen_unknown_coa_de.html index dcea40e03..0a31cbc3e 100644 --- a/templates/webpages/dbupgrade/std_buchungsgruppen_unknown_coa_de.html +++ b/templates/webpages/dbupgrade/std_buchungsgruppen_unknown_coa_de.html @@ -1,4 +1,6 @@ -[% USE HTML %]
Unbekannter Kontenrahmen
+[%- USE T8 %] +[%- USE LxERP %] +[% USE HTML %]
[% 'Unknown chart of accounts' | $T8 %]
@@ -10,8 +12,8 @@ [% END %]

- Hinweis: - Diese Installation benutzt einen unbekannten Kontenrahmen ("[% HTML.escape(coa) %]"). Dieses Datenbankupgrade kann die Standardbuchungsgruppen nicht automatisch anlegen. + [% 'Note' | $T8 %]: + [% LxERP.t8('This installation uses an unknown chart of accounts ("#1"). This database upgrade cannot create standard buchungsgruppen automatically.', coa) | html %]


diff --git a/templates/webpages/dbupgrade/std_buchungsgruppen_unknown_coa_master.html b/templates/webpages/dbupgrade/std_buchungsgruppen_unknown_coa_master.html index 7e29a03ff..0a31cbc3e 100644 --- a/templates/webpages/dbupgrade/std_buchungsgruppen_unknown_coa_master.html +++ b/templates/webpages/dbupgrade/std_buchungsgruppen_unknown_coa_master.html @@ -1,4 +1,6 @@ -[% USE HTML %]
Unknown chart of accounts
+[%- USE T8 %] +[%- USE LxERP %] +[% USE HTML %]
[% 'Unknown chart of accounts' | $T8 %]
@@ -10,10 +12,8 @@ [% END %]

- Note: - This installation uses an unknown chart of accounts - ("[% HTML.escape(coa) %]"). This database upgrade - cannot create standard buchungsgruppen automatically. + [% 'Note' | $T8 %]: + [% LxERP.t8('This installation uses an unknown chart of accounts ("#1"). This database upgrade cannot create standard buchungsgruppen automatically.', coa) | html %]


diff --git a/templates/webpages/dbupgrade/units_error_de.html b/templates/webpages/dbupgrade/units_error_de.html index aa3f94618..d7019cb7d 100644 --- a/templates/webpages/dbupgrade/units_error_de.html +++ b/templates/webpages/dbupgrade/units_error_de.html @@ -1,5 +1,6 @@ -[% USE HTML %]

Fehler: [% message %]

+[%- USE T8 %] +[% USE HTML %]

[% 'Error' | $T8 %]: [% message %]

- +
diff --git a/templates/webpages/dbupgrade/units_error_master.html b/templates/webpages/dbupgrade/units_error_master.html index 53578e2f6..d7019cb7d 100644 --- a/templates/webpages/dbupgrade/units_error_master.html +++ b/templates/webpages/dbupgrade/units_error_master.html @@ -1,5 +1,6 @@ -[% USE HTML %]

Error: [% message %]

+[%- USE T8 %] +[% USE HTML %]

[% 'Error' | $T8 %]: [% message %]

- +
diff --git a/templates/webpages/dbupgrade/units_header_de.html b/templates/webpages/dbupgrade/units_header_de.html index 7c7dacc38..ef977a15f 100644 --- a/templates/webpages/dbupgrade/units_header_de.html +++ b/templates/webpages/dbupgrade/units_header_de.html @@ -1,16 +1,17 @@ +[%- USE T8 %]
-
Einführung von Einheiten
+
[% 'Introduction of units' | $T8 %]

- Vor Lx-Office 2.4.0 konnte der Benutzer bei Artikeln, Dienstleistungen und Rechnungen, Angeboten etc beliebige Einheiten angeben. - In Lx-Office 2.4.0 muss der Administrator in den Systemeinstellungen eine Liste von verwendbaren Einheiten angeben. - Diese Einheiten können auf anderen Einheiten basieren, sodass Lx-Office Preise umrechnen kann, wenn der Benutzer von einer Einheit zu einer anderen Wechselt. + [% 'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' | $T8 %] + [% 'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' | $T8 %] + [% 'These units can be based on other units so that Lx-Office can convert prices when the user switches from one unit to another.' | $T8 %]

- Dieses Update-Script versucht, alle bestehenden Einheiten automatisch in die neuen Einheiten umzuwandeln. - Das ist für einige Einheiten automatisch möglich, aber bei anderen muss der Benutzer die neue Einheit auswählen. - Sie können nicht fortfahren, bis alle unbekannten Einheiten in neue Einheiten umgewandelt wurden. - Sie können jetzt auch neue Einheiten anlegen. + [% 'This upgrade script tries to map all existing units in the database to the newly created units.' | $T8 %] + [% 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' | $T8 %] + [% 'You cannot continue until all unknown units have been mapped to known ones.' | $T8 %] + [% 'You can also create new units now.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/units_header_master.html b/templates/webpages/dbupgrade/units_header_master.html index 72ffd6d55..ef977a15f 100644 --- a/templates/webpages/dbupgrade/units_header_master.html +++ b/templates/webpages/dbupgrade/units_header_master.html @@ -1,24 +1,17 @@ +[%- USE T8 %]
-
Introduction of units
+
[% 'Introduction of units' | $T8 %]

- Prior to Lx-Office v2.4.0 the user could enter arbitrary - strings as units for parts, services and in invoices, sales quotations - etc. - In Lx-Office 2.4.0 the administrator has to enter a list - of units in the administrative section. - These units can be based on other units so that Lx-Office - can convert prices when the user switches from one unit to - another. + [% 'Prior to Lx-Office v2.4.0 the user could enter arbitrary strings as units for parts, services and in invoices, sales quotations etc.' | $T8 %] + [% 'In Lx-Office 2.4.0 the administrator has to enter a list of units in the administrative section.' | $T8 %] + [% 'These units can be based on other units so that Lx-Office can convert prices when the user switches from one unit to another.' | $T8 %]

- This upgrade script tries to map all existing units in the - database to the newly created units. - It is possible to do this automatically for some units, - but for others the user has to chose the new unit. - You cannot continue until all unknown units have been - mapped to known ones. - You can also create new units now. + [% 'This upgrade script tries to map all existing units in the database to the newly created units.' | $T8 %] + [% 'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' | $T8 %] + [% 'You cannot continue until all unknown units have been mapped to known ones.' | $T8 %] + [% 'You can also create new units now.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/units_parts_de.html b/templates/webpages/dbupgrade/units_parts_de.html index 04d5d8edf..8cb2aa71f 100644 --- a/templates/webpages/dbupgrade/units_parts_de.html +++ b/templates/webpages/dbupgrade/units_parts_de.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Schritt 1 von 3: Waren
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 1 of 3: Parts' | $T8 %]
@@ -10,14 +11,14 @@

[% saved_message %]

[% END %] -
Einheit hinzufügen
+
[% 'Add unit' | $T8 %]

- Einheiten haben entweder keine oder genau eine Basiseinheit, von der sie ein Vielfaches sind. Wenn Sie eine Basiseinheit auswählen, dann müssen Sie auch einen Faktor eingeben. Sie müssen Einheiten als ein Vielfaches einer kleineren Einheit eingeben. So ist die Definition von "kg" mit der Basiseinheit "g" und dem Faktor 1000 zulässig, die Definition von "g" mit der Basiseinheit "kg" und dem Faktor "0,001" hingegen nicht. + [% 'For each unit there's either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' | $T8 %]

- Die folgenden Einheiten existieren bereits: + [% 'The following units exist already:' | $T8 %] [% FOREACH row = NEW_BASE_UNIT_DDBOX %][% IF row.name %][% HTML.escape(row.name) %][% UNLESS loop.last %]; [% END %][% END %][% END %]

@@ -25,11 +26,11 @@ - + - + - +
Einheit[% 'Unit' | $T8 %]
Basiseinheit[% 'Base unit' | $T8 %]
Faktor[% 'Factor' | $T8 %]
- +
-
Neue Einheiten zuweisen
+
[% 'Assign new units' | $T8 %]

- Die folgenden Einheiten sind unbekannt. - Sie müssen für jeden Artikel die neue Einheit auswählen. + [% 'The following units are unknown.' | $T8 %] + [% 'You have to chose which unit to save for each of them.' | $T8 %]

- - + + [% FOREACH row = UNKNOWN_PART_UNITS %] @@ -74,7 +75,7 @@ [% END %]
Aktuelle EinheitNeue Einheit[% 'Current unit' | $T8 %][% 'New unit' | $T8 %]
- +
diff --git a/templates/webpages/dbupgrade/units_parts_done_de.html b/templates/webpages/dbupgrade/units_parts_done_de.html index 3fb2784fe..fcbf90609 100644 --- a/templates/webpages/dbupgrade/units_parts_done_de.html +++ b/templates/webpages/dbupgrade/units_parts_done_de.html @@ -1,3 +1,4 @@ -
Schritt 1 von 3: Waren
+[%- USE T8 %] +
[% 'Step 1 of 3: Parts' | $T8 %]
-

Es wurden keine unbekannten Einheiten gefunden.

+

[% 'No unknown units where found.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/units_parts_done_master.html b/templates/webpages/dbupgrade/units_parts_done_master.html index 908a7a70f..fcbf90609 100644 --- a/templates/webpages/dbupgrade/units_parts_done_master.html +++ b/templates/webpages/dbupgrade/units_parts_done_master.html @@ -1,3 +1,4 @@ -
Step 1 of 3: Parts
+[%- USE T8 %] +
[% 'Step 1 of 3: Parts' | $T8 %]
-

No unknown units where found.

+

[% 'No unknown units where found.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/units_parts_master.html b/templates/webpages/dbupgrade/units_parts_master.html index ad0645082..8cb2aa71f 100644 --- a/templates/webpages/dbupgrade/units_parts_master.html +++ b/templates/webpages/dbupgrade/units_parts_master.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Step 1 of 3: Parts
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 1 of 3: Parts' | $T8 %]
@@ -10,20 +11,14 @@

[% saved_message %]

[% END %] -
Add unit
+
[% 'Add unit' | $T8 %]

- For each unit there's either no or exactly one base - unit. If you chose a base unit then you also have to chose a - factor. That way the new unit will be defined as a multiple of the - base unit. The base unit must be the "smaller" one. A - factor may not be less than 1. Therefore you may define - "kg" with the base unit "g" and a factor of - "1", but not the other way round. + [% 'For each unit there's either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' | $T8 %]

- The following units exist already: + [% 'The following units exist already:' | $T8 %] [% FOREACH row = NEW_BASE_UNIT_DDBOX %][% IF row.name %][% HTML.escape(row.name) %][% UNLESS loop.last %]; [% END %][% END %][% END %]

@@ -31,11 +26,11 @@ - + - + - +
Unit[% 'Unit' | $T8 %]
Base unit[% 'Base unit' | $T8 %]
Factor[% 'Factor' | $T8 %]
- +
-
Assign new units
+
[% 'Assign new units' | $T8 %]

- The following units are unknown. - You have to chose which unit to save for each of them. + [% 'The following units are unknown.' | $T8 %] + [% 'You have to chose which unit to save for each of them.' | $T8 %]

- - + + [% FOREACH row = UNKNOWN_PART_UNITS %] @@ -80,7 +75,7 @@ [% END %]
Current unitNew unit[% 'Current unit' | $T8 %][% 'New unit' | $T8 %]
- +
diff --git a/templates/webpages/dbupgrade/units_services_de.html b/templates/webpages/dbupgrade/units_services_de.html index 0304c3807..ba4ba277e 100644 --- a/templates/webpages/dbupgrade/units_services_de.html +++ b/templates/webpages/dbupgrade/units_services_de.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Schritt 2 von 3: Dienstleistungen
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 2 of 3: Services' | $T8 %]
@@ -10,14 +11,14 @@

[% saved_message %]

[% END %] -
Einheit hinzufügen
+
[% 'Add unit' | $T8 %]

- Einheiten haben entweder keine oder genau eine Basiseinheit, von der sie ein Vielfaches sind. Wenn Sie eine Basiseinheit auswählen, dann müssen Sie auch einen Faktor eingeben. Sie müssen Einheiten als ein Vielfaches einer kleineren Einheit eingeben. So ist die Definition von "kg" mit der Basiseinheit "g" und dem Faktor 1000 zulässig, die Definition von "g" mit der Basiseinheit "kg" und dem Faktor "0,001" hingegen nicht. + [% 'For each unit there's either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' | $T8 %]

- Die folgenden Einheiten existieren bereits: + [% 'The following units exist already:' | $T8 %] [% FOREACH row = NEW_BASE_UNIT_DDBOX %][% IF row.name %][% HTML.escape(row.name) %][% UNLESS loop.last %]; [% END %][% END %][% END %]

@@ -25,11 +26,11 @@ - + - + - +
Einheit[% 'Unit' | $T8 %]
Basiseinheit[% 'Base unit' | $T8 %]
Faktor[% 'Factor' | $T8 %]
- +
-
Neue Einheiten zuweisen
+
[% 'Assign new units' | $T8 %]

- Die folgenden Einheiten sind unbekannt. - Sie müssen für jeden Artikel die neue Einheit auswählen. + [% 'The following units are unknown.' | $T8 %] + [% 'You have to chose which unit to save for each of them.' | $T8 %]

- - + + [% FOREACH row = UNKNOWN_PART_UNITS %] @@ -74,7 +75,7 @@ [% END %]
Aktuelle EinheitNeue Einheit[% 'Current unit' | $T8 %][% 'New unit' | $T8 %]
- +
diff --git a/templates/webpages/dbupgrade/units_services_done_de.html b/templates/webpages/dbupgrade/units_services_done_de.html index fd671a03b..7de3335f3 100644 --- a/templates/webpages/dbupgrade/units_services_done_de.html +++ b/templates/webpages/dbupgrade/units_services_done_de.html @@ -1,3 +1,4 @@ -
Schritt 2 von 3: Dienstleistungen
+[%- USE T8 %] +
[% 'Step 2 of 3: Services' | $T8 %]
-

Es wurden keine unbekannten Einheiten gefunden.

+

[% 'No unknown units where found.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/units_services_done_master.html b/templates/webpages/dbupgrade/units_services_done_master.html index 21aef1410..7de3335f3 100644 --- a/templates/webpages/dbupgrade/units_services_done_master.html +++ b/templates/webpages/dbupgrade/units_services_done_master.html @@ -1,3 +1,4 @@ -
Step 2 of 3: Services
+[%- USE T8 %] +
[% 'Step 2 of 3: Services' | $T8 %]
-

No unknown units where found.

+

[% 'No unknown units where found.' | $T8 %]

diff --git a/templates/webpages/dbupgrade/units_services_master.html b/templates/webpages/dbupgrade/units_services_master.html index 32ba81c46..ba4ba277e 100644 --- a/templates/webpages/dbupgrade/units_services_master.html +++ b/templates/webpages/dbupgrade/units_services_master.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Step 2 of 3: Services
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 2 of 3: Services' | $T8 %]
@@ -10,20 +11,14 @@

[% saved_message %]

[% END %] -
Add unit
+
[% 'Add unit' | $T8 %]

- For each unit there's either no or exactly one base - unit. If you chose a base unit then you also have to chose a - factor. That way the new unit will be defined as a multiple of the - base unit. The base unit must be the "smaller" one. A - factor may not be less than 1. Therefore you may define - "kg" with the base unit "g" and a factor of - "1", but not the other way round. + [% 'For each unit there's either no or exactly one base unit. If you chose a base unit then you also have to chose a factor. That way the new unit will be defined as a multiple of the base unit. The base unit must be the "smaller" one. A factor may not be less than 1. Therefore you may define "kg" with the base unit "g" and a factor of "1", but not the other way round.' | $T8 %]

- The following units exist already: + [% 'The following units exist already:' | $T8 %] [% FOREACH row = NEW_BASE_UNIT_DDBOX %][% IF row.name %][% HTML.escape(row.name) %][% UNLESS loop.last %]; [% END %][% END %][% END %]

@@ -31,11 +26,11 @@ - + - + - +
Unit[% 'Unit' | $T8 %]
Base unit[% 'Base unit' | $T8 %]
Factor[% 'Factor' | $T8 %]
- +
-
Assign new units
+
[% 'Assign new units' | $T8 %]

- The following units are unknown. - You have to chose which unit to save for each of them. + [% 'The following units are unknown.' | $T8 %] + [% 'You have to chose which unit to save for each of them.' | $T8 %]

- - + + [% FOREACH row = UNKNOWN_PART_UNITS %] @@ -80,7 +75,7 @@ [% END %]
Current unitNew unit[% 'Current unit' | $T8 %][% 'New unit' | $T8 %]
- +
diff --git a/templates/webpages/dbupgrade/units_set_default_de.html b/templates/webpages/dbupgrade/units_set_default_de.html index 1377c6fe4..285f11bc7 100644 --- a/templates/webpages/dbupgrade/units_set_default_de.html +++ b/templates/webpages/dbupgrade/units_set_default_de.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Schritt 3 von 3: Standardeinheiten
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 3 of 3: Default units' | $T8 %]
@@ -7,13 +8,13 @@

- Es gibt noch Einträge in der Datenbank, für die keine Einheit zugeordnet ist. - Sie müssen eine Maß- und eine Dienstleistungseinheit auswählen, die diesen Waren und Dienstleistungen, denen noch keine Einheit zugeordnet ist, zugeordnet wird. + [% 'There are still entries in the database for which no unit has been assigned.' | $T8 %] + [% 'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' | $T8 %]

- + - +
Maßeinheit:[% 'Dimension unit' | $T8 %]:
Dienstleistungseinheit:[% 'Service unit' | $T8 %]:
-

+

diff --git a/templates/webpages/dbupgrade/units_set_default_done_de.html b/templates/webpages/dbupgrade/units_set_default_done_de.html index 799ba6fc1..4dbf5c2c2 100644 --- a/templates/webpages/dbupgrade/units_set_default_done_de.html +++ b/templates/webpages/dbupgrade/units_set_default_done_de.html @@ -1,7 +1,8 @@ -
Schritt 3 von 3: Standardeinheiten
+[%- USE T8 %] +
[% 'Step 3 of 3: Default units' | $T8 %]
-

Es wurden keine Einträge gefunden, denen keine Einheit zugeordnet war.

+

[% 'No entries were found which had no unit assigned to them.' | $T8 %]

-

Das Datenbankupgrade zwecks Einführung von Einheiten ist nun beendet.

+

[% 'The database upgrade for the introduction of units is now complete.' | $T8 %]


diff --git a/templates/webpages/dbupgrade/units_set_default_done_master.html b/templates/webpages/dbupgrade/units_set_default_done_master.html index 0a6801dcb..4dbf5c2c2 100644 --- a/templates/webpages/dbupgrade/units_set_default_done_master.html +++ b/templates/webpages/dbupgrade/units_set_default_done_master.html @@ -1,7 +1,8 @@ -
Step 3 of 3: Default units
+[%- USE T8 %] +
[% 'Step 3 of 3: Default units' | $T8 %]
-

No entries were found which had no unit assigned to them.

+

[% 'No entries were found which had no unit assigned to them.' | $T8 %]

-

The database upgrade for the introduction of units is now complete.

+

[% 'The database upgrade for the introduction of units is now complete.' | $T8 %]


diff --git a/templates/webpages/dbupgrade/units_set_default_master.html b/templates/webpages/dbupgrade/units_set_default_master.html index e2779d91a..285f11bc7 100644 --- a/templates/webpages/dbupgrade/units_set_default_master.html +++ b/templates/webpages/dbupgrade/units_set_default_master.html @@ -1,4 +1,5 @@ -[% USE HTML %]
Step 3 of 3: Default units
+[%- USE T8 %] +[% USE HTML %]
[% 'Step 3 of 3: Default units' | $T8 %]
@@ -7,15 +8,13 @@

- There are still entries in the database for which no unit - has been assigned. - You have to chose a dimension unit and a service unit - which will then be assigned to those entries. + [% 'There are still entries in the database for which no unit has been assigned.' | $T8 %] + [% 'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' | $T8 %]

- + - +
Dimension unit:[% 'Dimension unit' | $T8 %]:
Service unit:[% 'Service unit' | $T8 %]:
-

+

diff --git a/templates/webpages/dbupgrade/update_templates_warnings_de.html b/templates/webpages/dbupgrade/update_templates_warnings_de.html index 4b8f00ba5..81bf7b804 100644 --- a/templates/webpages/dbupgrade/update_templates_warnings_de.html +++ b/templates/webpages/dbupgrade/update_templates_warnings_de.html @@ -1,6 +1,7 @@ -[% USE HTML %]
Warnungen bei Aktualisierung der Dokumentenvorlagen
+[%- USE T8 %] +[% USE HTML %]
[% 'Warnings during template upgrade' | $T8 %]
-

Die folgenden Warnungen traten während einer Aktualisierung der Dokumentenvorlagen auf:

+

[% 'The following warnings occured during an upgrade to the document templates:' | $T8 %]

    diff --git a/templates/webpages/dbupgrade/update_templates_warnings_master.html b/templates/webpages/dbupgrade/update_templates_warnings_master.html index 69e20ef60..81bf7b804 100644 --- a/templates/webpages/dbupgrade/update_templates_warnings_master.html +++ b/templates/webpages/dbupgrade/update_templates_warnings_master.html @@ -1,7 +1,7 @@ -[% USE HTML %]
    Warnings during template upgrade
    +[%- USE T8 %] +[% USE HTML %]
    [% 'Warnings during template upgrade' | $T8 %]
    -

    The following warnings occured during an upgrade to the - document templates:

    +

    [% 'The following warnings occured during an upgrade to the document templates:' | $T8 %]

      diff --git a/templates/webpages/dbupgrade/upgrade_message2_de.html b/templates/webpages/dbupgrade/upgrade_message2_de.html index 2c2f57f6c..f7047102d 100644 --- a/templates/webpages/dbupgrade/upgrade_message2_de.html +++ b/templates/webpages/dbupgrade/upgrade_message2_de.html @@ -1,4 +1,6 @@ +[%- USE T8 %] +[%- USE LxERP %] [% USE HTML %]
        -
      • Führe [% HTML.escape(file) %] aus: [% description %]
      • +
      • [% LxERP.t8('Applying #1:', file) | html %] [% description %]
      diff --git a/templates/webpages/dbupgrade/upgrade_message2_master.html b/templates/webpages/dbupgrade/upgrade_message2_master.html index f7aedd185..f7047102d 100644 --- a/templates/webpages/dbupgrade/upgrade_message2_master.html +++ b/templates/webpages/dbupgrade/upgrade_message2_master.html @@ -1,4 +1,6 @@ +[%- USE T8 %] +[%- USE LxERP %] [% USE HTML %]
        -
      • Applying [% HTML.escape(file) %]: [% description %]
      • +
      • [% LxERP.t8('Applying #1:', file) | html %] [% description %]
      diff --git a/templates/webpages/dbupgrade/warehouse_form_de.html b/templates/webpages/dbupgrade/warehouse_form_de.html index 77972fc25..5edff88f7 100644 --- a/templates/webpages/dbupgrade/warehouse_form_de.html +++ b/templates/webpages/dbupgrade/warehouse_form_de.html @@ -1,24 +1,25 @@ +[%- USE T8 %] [% USE HTML %] -
      Lagermigration
      +
      [% 'Warehouse Migration' | $T8 %]

      - Lx-Office enthält jetzt auch echte Lagerverwaultung anstatt reiner Mengenzählung. - Dieses update ändert die Art und Weise wie Lagermengen gezält werden. - Als Konsequenz können die gespeicherten Mengen entweder in ein Lager überführt werden, oder für eine frische Lagerverwaltung resettet werden. + [% 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' | $T8 %] + [% 'This update will change the nature the onhand of goods is tracked.' | $T8 %] + [% 'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' | $T8 %]

      -

      Möchten Sie die vorhandenen Mengendaten in ein Lager übertragen?

      +

      [% 'Do you want to store the existing onhand values into a new warehouse?' | $T8 %]

      -   -   +   +   -

      Bitte geben Sie den Namen des Ziellagers für die übernommenen Daten ein.

      +

      [% 'Please specify a description for the warehouse designated for these goods.' | $T8 %]

      -

      Da Lagerplätze kein Pflichtfeld sind, geben Sie bitte einen Lagerplatz an, in dem Waren ohne spezifizierten Lagerplatz eingelagert werden sollen.

      +

      [% 'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' | $T8 %]

      -

      +

      diff --git a/templates/webpages/dbupgrade/warehouse_form_master.html b/templates/webpages/dbupgrade/warehouse_form_master.html index 3ad1adb5e..5edff88f7 100644 --- a/templates/webpages/dbupgrade/warehouse_form_master.html +++ b/templates/webpages/dbupgrade/warehouse_form_master.html @@ -1,24 +1,25 @@ +[%- USE T8 %] [% USE HTML %] -
      Warehouse Migration
      +
      [% 'Warehouse Migration' | $T8 %]

      - Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system. - This update will change the nature the onhand of goods is tracked. - As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking + [% 'Lx-Office is now able to manage warehouses instead of just tracking the amount of goods in your system.' | $T8 %] + [% 'This update will change the nature the onhand of goods is tracked.' | $T8 %] + [% 'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' | $T8 %]

      -

      Do you want to store the existing onhand values into a new warehouse?

      +

      [% 'Do you want to store the existing onhand values into a new warehouse?' | $T8 %]

      -   -   +   +   -

      Please specify a description for the warehouse designated for these goods.

      +

      [% 'Please specify a description for the warehouse designated for these goods.' | $T8 %]

      -

      Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.

      +

      [% 'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' | $T8 %]

      -

      +

      diff --git a/templates/webpages/dbupgrade/warning_de.html b/templates/webpages/dbupgrade/warning_de.html index 3be95a20d..6fd0d5e1d 100644 --- a/templates/webpages/dbupgrade/warning_de.html +++ b/templates/webpages/dbupgrade/warning_de.html @@ -1,10 +1,13 @@ -[% USE HTML %]
      +[%- USE T8 %] +[%- USE HTML %] +[%- USE LxERP %] +

      - Lx-Office wird gleich die Datenbank [% HTML.escape(dbname) %] aktualisieren. Sie sollten eine Sicherungskopie der Datenbank erstellen, bevor Sie fortfahren, da die Aktualisierung unter Umständen nicht umkehrbar ist. + [% LxERP.t8('Lx-Office is about to update the database #1. You should create a backup of the database before proceeding because the backup might not be reversible.', dbname) | html %]

      - +
      diff --git a/templates/webpages/dbupgrade/warning_master.html b/templates/webpages/dbupgrade/warning_master.html index 10f70a41c..6fd0d5e1d 100644 --- a/templates/webpages/dbupgrade/warning_master.html +++ b/templates/webpages/dbupgrade/warning_master.html @@ -1,13 +1,13 @@ -[% USE HTML %]
      +[%- USE T8 %] +[%- USE HTML %] +[%- USE LxERP %] +

      - Lx-Office is about to update the - database [% HTML.escape(dbname) %]. You should create a - backup of the database before proceeding because the backup might not - be reversible. + [% LxERP.t8('Lx-Office is about to update the database #1. You should create a backup of the database before proceeding because the backup might not be reversible.', dbname) | html %]

      - +
      diff --git a/templates/webpages/do/delete_de.html b/templates/webpages/do/delete_de.html index afb8e3e8d..9cd35923c 100644 --- a/templates/webpages/do/delete_de.html +++ b/templates/webpages/do/delete_de.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] -
      Lieferschein löschen
      +
      [% 'Delete delivery order' | $T8 %]
      -

      Bestätigen

      +

      [% 'Confirm' | $T8 %]

      -

      [% LxERP.format_string('Sind Sie sicher, dass Sie Lieferschein #1 löschen wollen?', donumber) %]

      +

      [% LxERP.t8('Are you sure you want to delete Delivery Order Number #1?', donumber) %]

      [%- FOREACH row = VARIABLES %] @@ -14,8 +15,8 @@ - - + +
      diff --git a/templates/webpages/do/delete_master.html b/templates/webpages/do/delete_master.html index cf550d346..9cd35923c 100644 --- a/templates/webpages/do/delete_master.html +++ b/templates/webpages/do/delete_master.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] -
      Delete delivery order
      +
      [% 'Delete delivery order' | $T8 %]
      -

      Confirm

      +

      [% 'Confirm' | $T8 %]

      -

      [% LxERP.format_string('Are you sure you want to delete Delivery Order Number #1?', donumber) %]

      +

      [% LxERP.t8('Are you sure you want to delete Delivery Order Number #1?', donumber) %]

      [%- FOREACH row = VARIABLES %] @@ -14,8 +15,8 @@ - - + +
      diff --git a/templates/webpages/do/form_footer_de.html b/templates/webpages/do/form_footer_de.html index 693d03297..b81ce8cfe 100644 --- a/templates/webpages/do/form_footer_de.html +++ b/templates/webpages/do/form_footer_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] @@ -11,8 +12,8 @@
- - + + @@ -29,13 +30,13 @@
[%- IF conf_webdav %] -
Dokumente im WebDAV-Repository
+
[% 'Documents in the WebDAV repository' | $T8 %]

Bemerkungeninterne Bemerkungen[% 'Notes' | $T8 %][% 'Internal Notes' | $T8 %]
- - + + [%- FOREACH file = WEBDAV %] @@ -54,40 +55,40 @@

[% PRINT_OPTIONS %]

- Lieferschein bearbeiten
+ [% 'Edit the Delivery Order' | $T8 %]
- + [%- UNLESS delivered %] [%- IF vc == 'customer' %] - + [%- END %] [%- END %] - - + + [%- UNLESS delivered %] - + [%- IF vc == 'customer' %] - + [%- ELSE %] - + [%- END %] [%- END %] [%- IF id %] [%- UNLESS closed %] - + [%- END %] - + [%- END %]

[%- IF id %]

- Workflow Lieferschein
- + [% 'Workflow Delivery Order' | $T8 %]
+ [% UNLESS delivered %] - + [% END %] - +

[%- END %] diff --git a/templates/webpages/do/form_footer_master.html b/templates/webpages/do/form_footer_master.html index cb040030a..b81ce8cfe 100644 --- a/templates/webpages/do/form_footer_master.html +++ b/templates/webpages/do/form_footer_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] @@ -11,8 +12,8 @@ - - - - - - - - - - - + + + + + + + + + + + [% SET odd = '1' %][% USE DUNNING_it = Iterator(DUNNING) %][% FOREACH row = DUNNING_it %] @@ -36,7 +37,7 @@
DateinameWebDAV-Link[% 'File name' | $T8 %][% 'WebDAV link' | $T8 %]
- - + + @@ -29,13 +30,13 @@
[%- IF conf_webdav %] -
Documents in the WebDAV repository
+
[% 'Documents in the WebDAV repository' | $T8 %]

NotesInternal Notes[% 'Notes' | $T8 %][% 'Internal Notes' | $T8 %]
- - + + [%- FOREACH file = WEBDAV %] @@ -54,40 +55,40 @@

[% PRINT_OPTIONS %]

- Edit the Delivery Order
+ [% 'Edit the Delivery Order' | $T8 %]
- + [%- UNLESS delivered %] [%- IF vc == 'customer' %] - + [%- END %] [%- END %] - - + + [%- UNLESS delivered %] - + [%- IF vc == 'customer' %] - + [%- ELSE %] - + [%- END %] [%- END %] [%- IF id %] [%- UNLESS closed %] - + [%- END %] - + [%- END %]

[%- IF id %]

- Workflow Delivery Order
- + [% 'Workflow Delivery Order' | $T8 %]
+ [% UNLESS delivered %] - + [% END %] - +

[%- END %] diff --git a/templates/webpages/do/form_header_de.html b/templates/webpages/do/form_header_de.html index 372227855..2f98575f0 100644 --- a/templates/webpages/do/form_header_de.html +++ b/templates/webpages/do/form_header_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] @@ -13,8 +14,8 @@ @@ -17,7 +18,7 @@
File nameWebDAV link[% 'File name' | $T8 %][% 'WebDAV link' | $T8 %]
- + - + - + - + - + - + - + - +
Kunde[% 'Customer' | $T8 %] [% IF SHOW_CUSTOMER_SELECTION %]
Nächste Mahnstufe[% 'Next Dunning Level' | $T8 %]
Abteilung[% 'Department' | $T8 %]
Rechnungsnummer[% 'Invoice Number' | $T8 %]
Auftragsnummer[% 'Order Number' | $T8 %]
Bemerkungen[% 'Notes' | $T8 %]

Mindestbetrag[% 'Minimum Amount' | $T8 %]
Rechnungen zusammenfassen[% 'Group Invoices' | $T8 %]
@@ -85,7 +86,7 @@
- + diff --git a/templates/webpages/dunning/add_master.html b/templates/webpages/dunning/add_master.html index 3c29092bd..9b6d4e287 100644 --- a/templates/webpages/dunning/add_master.html +++ b/templates/webpages/dunning/add_master.html @@ -1,10 +1,11 @@ +[%- USE T8 %] [% USE HTML %] @@ -17,7 +18,7 @@ - + - + - + - + - + - + - + - +
Customer[% 'Customer' | $T8 %] [% IF SHOW_CUSTOMER_SELECTION %]
Next Dunning Level[% 'Next Dunning Level' | $T8 %]
Department[% 'Department' | $T8 %]
Invoice Number[% 'Invoice Number' | $T8 %]
Order Number[% 'Order Number' | $T8 %]
Notes[% 'Notes' | $T8 %]

Minimum Amount[% 'Minimum Amount' | $T8 %]
Group Invoices[% 'Group Invoices' | $T8 %]
@@ -85,7 +86,7 @@
- + diff --git a/templates/webpages/dunning/edit_config_de.html b/templates/webpages/dunning/edit_config_de.html index d829d3b8f..b539ad938 100644 --- a/templates/webpages/dunning/edit_config_de.html +++ b/templates/webpages/dunning/edit_config_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -9,17 +10,17 @@
MahnlevelMahnstufenbeschreibungAktiviert?eMail-Versand?Rechnung erstellen?FristsetzungFällikeitsdatum +TageGebührZinssatzDruckvorlage[% 'Dunning Level' | $T8 %][% 'Dunning Description' | $T8 %][% 'Active?' | $T8 %][% 'eMail Send?' | $T8 %][% 'Create invoice?' | $T8 %][% 'Fristsetzung' | $T8 %][% 'Duedate +Days' | $T8 %][% 'Fee' | $T8 %][% 'Interest Rate' | $T8 %][% 'Template' | $T8 %]
+ [% 'L' | $T8 %] @@ -67,7 +68,7 @@ + [% 'L' | $T8 %] @@ -87,11 +88,11 @@
-

Wenn das automatische Erstellen einer Rechnung über Mahngebühren und Zinsen für ein Mahnlevel aktiviert ist, so werden die folgenden Konten für die Rechnung benutzt.

+

[% 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' | $T8 %]

- + - + - + - - - - - - - - - - - + + + + + + + + + + + [% SET odd = '1' %][% USE DUNNING_it = Iterator(DUNNING) %][% FOREACH row = DUNNING_it %] @@ -36,7 +37,7 @@
Konto für Gebühren[% 'Account for fees' | $T8 %]
Konto für Zinsen[% 'Account for interest' | $T8 %]
Buchen auf[% 'Record in' | $T8 %] - + diff --git a/templates/webpages/dunning/edit_config_master.html b/templates/webpages/dunning/edit_config_master.html index 3d8cb6095..b539ad938 100644 --- a/templates/webpages/dunning/edit_config_master.html +++ b/templates/webpages/dunning/edit_config_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -9,17 +10,17 @@
Dunning LevelDunning DescriptionActive?eMail Send?Create invoice?FristsetzungDuedate +DaysFeeInterest RateTemplate[% 'Dunning Level' | $T8 %][% 'Dunning Description' | $T8 %][% 'Active?' | $T8 %][% 'eMail Send?' | $T8 %][% 'Create invoice?' | $T8 %][% 'Fristsetzung' | $T8 %][% 'Duedate +Days' | $T8 %][% 'Fee' | $T8 %][% 'Interest Rate' | $T8 %][% 'Template' | $T8 %]
+ [% 'L' | $T8 %] @@ -67,7 +68,7 @@ + [% 'L' | $T8 %] @@ -87,13 +88,11 @@
-

If the automatic creation of invoices for fees and - interest is switched on for a dunning level then the following - accounts will be used for the invoice.

+

[% 'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' | $T8 %]

- + - + - +
Account for fees[% 'Account for fees' | $T8 %]
Account for interest[% 'Account for interest' | $T8 %]
Record in[% 'Record in' | $T8 %] - + diff --git a/templates/webpages/dunning/search_de.html b/templates/webpages/dunning/search_de.html index d715c15b1..6611df216 100644 --- a/templates/webpages/dunning/search_de.html +++ b/templates/webpages/dunning/search_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -12,7 +13,7 @@ - + - + - + - + - + - + - + - + - + - + - +
Kunde[% 'Customer' | $T8 %] [% IF SHOW_CUSTOMER_DDBOX %]
Mahnlevel[% 'Dunning Level' | $T8 %]
Abteilung[% 'Department' | $T8 %]
Rechnungsnummer[% 'Invoice Number' | $T8 %]
Auftragsnummer[% 'Order Number' | $T8 %]
Bemerkungen[% 'Notes' | $T8 %]
Rechnungen von[% 'Invdate from' | $T8 %] Bis[% 'To (time)' | $T8 %] @@ -81,19 +82,19 @@
Mahnungen von[% 'Dunning Date from' | $T8 %] Bis[% 'To (time)' | $T8 %]
Verkäufer/in[% 'Salesman' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'salesman_id', @@ -117,9 +118,9 @@ - + - +
Alte Mahnungen anzeigen[% 'Show old dunnings' | $T8 %] Verkäufer anzeigen[% 'Show Salesman' | $T8 %]
@@ -131,7 +132,7 @@
- + diff --git a/templates/webpages/dunning/search_master.html b/templates/webpages/dunning/search_master.html index c2b1b3a39..6611df216 100644 --- a/templates/webpages/dunning/search_master.html +++ b/templates/webpages/dunning/search_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -12,7 +13,7 @@
- + - + - + - + - + - + - + - + - + - + - +
Customer[% 'Customer' | $T8 %] [% IF SHOW_CUSTOMER_DDBOX %]
Dunning Level[% 'Dunning Level' | $T8 %]
Department[% 'Department' | $T8 %]
Invoice Number[% 'Invoice Number' | $T8 %]
Order Number[% 'Order Number' | $T8 %]
Notes[% 'Notes' | $T8 %]
Invdate from[% 'Invdate from' | $T8 %] To (time)[% 'To (time)' | $T8 %] @@ -81,19 +82,19 @@
Dunning Date from[% 'Dunning Date from' | $T8 %] To (time)[% 'To (time)' | $T8 %]
Salesman[% 'Salesman' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'salesman_id', @@ -117,9 +118,9 @@ - + - +
Show old dunnings[% 'Show old dunnings' | $T8 %] Show Salesman[% 'Show Salesman' | $T8 %]
@@ -131,7 +132,7 @@
- + diff --git a/templates/webpages/dunning/set_email_de.html b/templates/webpages/dunning/set_email_de.html index af313dade..1b96ed91e 100644 --- a/templates/webpages/dunning/set_email_de.html +++ b/templates/webpages/dunning/set_email_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -5,32 +6,32 @@
[% title %]
-

Die Spalten "Zahlbar bis", "Kumulierte Gebühren" und "Zinsen" zeigen Daten der letzten für diese Rechnung erzeugten Mahnung.

+

[% 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' | $T8 %]

- + - - - - - - - - - + + + + + + + + + @@ -79,10 +80,10 @@ - + - + diff --git a/templates/webpages/dunning/show_invoices_master.html b/templates/webpages/dunning/show_invoices_master.html index cdb8c2d46..db6b1adfd 100644 --- a/templates/webpages/dunning/show_invoices_master.html +++ b/templates/webpages/dunning/show_invoices_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -5,34 +6,32 @@
[% title %]
-

The columns "Dunning Duedate", "Total - Fees" and "Interest" show data for the previous - dunning created for this invoice.

+

[% 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' | $T8 %]

Aktuelles / Nächstes Mahnlevel[% 'Current / Next Level' | $T8 %] - + - + KundennameRg. Nr.RechnungsdatumRg. FälligkeitBetragOffener BetragZahlbar bisKumulierte GebührenZinsen[% 'Customername' | $T8 %][% 'Invno.' | $T8 %][% 'Invdate' | $T8 %][% 'Inv. Duedate' | $T8 %][% 'Amount' | $T8 %][% 'Open Amount' | $T8 %][% 'Dunning Duedate' | $T8 %][% 'Total Fees' | $T8 %][% 'Interest' | $T8 %]
- + - - - - - - - - - + + + + + + + + + @@ -81,10 +80,10 @@ - + - + diff --git a/templates/webpages/fu/add_edit_de.html b/templates/webpages/fu/add_edit_de.html index 0cc71db97..d32f3fcb0 100644 --- a/templates/webpages/fu/add_edit_de.html +++ b/templates/webpages/fu/add_edit_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %]

- - + +

diff --git a/templates/webpages/ic/search_master.html b/templates/webpages/ic/search_master.html index 52d3a7b13..25625a5ec 100644 --- a/templates/webpages/ic/search_master.html +++ b/templates/webpages/ic/search_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] @@ -23,36 +24,36 @@ @@ -135,12 +136,12 @@ @@ -157,105 +158,105 @@ -
Current / Next Level[% 'Current / Next Level' | $T8 %] - + - + CustomernameInvno.InvdateInv. DuedateAmountOpen AmountDunning DuedateTotal FeesInterest[% 'Customername' | $T8 %][% 'Invno.' | $T8 %][% 'Invdate' | $T8 %][% 'Inv. Duedate' | $T8 %][% 'Amount' | $T8 %][% 'Open Amount' | $T8 %][% 'Dunning Duedate' | $T8 %][% 'Total Fees' | $T8 %][% 'Interest' | $T8 %] - + - + - + - + [%- UNLESS is_service %] - + [%- END %] [%- UNLESS is_service %] - - + + [%- END %] - + - + @@ -62,8 +63,8 @@ [%- END %] @@ -72,17 +73,17 @@ @@ -96,10 +97,10 @@ [%- UNLESS is_assembly %] - + [%- END %] - + @@ -109,10 +110,10 @@ [%- UNLESS is_assembly %] - + [%- END %] - + @@ -122,10 +123,10 @@ [%- UNLESS is_assembly %] - + [%- END %] - +
Part Number[% 'Part Number' | $T8 %] EAN[% 'EAN' | $T8 %]
Part Description[% 'Part Description' | $T8 %]
Group[% 'Group' | $T8 %] Serial Number [% 'Serial Number' | $T8 %]
Make Model [% 'Make' | $T8 %] [% 'Model' | $T8 %]
Drawing[% 'Drawing' | $T8 %] Microfiche[% 'Microfiche' | $T8 %]
-   -   +   +  
- + [%- UNLESS is_service %] - + - + [%- END %] - + - +
- + - - + + - +
From[% 'From' | $T8 %] To (time)[% 'To (time)' | $T8 %]
Include in Report + [% 'Include in Report' | $T8 %] [%- UNLESS is_service %] [%- END %] @@ -277,8 +278,8 @@

- - + +

diff --git a/templates/webpages/ic/search_update_prices_de.html b/templates/webpages/ic/search_update_prices_de.html index 71251e1be..a8ce6481d 100644 --- a/templates/webpages/ic/search_update_prices_de.html +++ b/templates/webpages/ic/search_update_prices_de.html @@ -1,43 +1,44 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] - + -
Preise aktualisieren
+
[% 'Update prices' | $T8 %]

- + - + - + - +
- + - + - + - +
- + + - + - + - +
- + - + - + - +
- + - + - + - +
- + - + - + - + - + - + - + - + @@ -45,15 +46,15 @@
Artikelnummer[% 'Part Number' | $T8 %]
Artikelbeschreibung[% 'Part Description' | $T8 %]
Warengruppe[% 'Group' | $T8 %] Seriennummer[% 'Serial Number' | $T8 %]
Lieferant[% 'Make' | $T8 %] Lieferanten-Art-Nr.[% 'Model' | $T8 %]
Zeichnung[% 'Drawing' | $T8 %] Mikrofilm[% 'Microfiche' | $T8 %]
- + - + - + - + - +
@@ -64,13 +65,13 @@

- - - + + + - + - +
PreisgruppePreisProzentual/Absolut[% 'Preisklasse' | $T8 %][% 'Preis' | $T8 %][% 'Prozentual/Absolut' | $T8 %]
Verkaufspreis[% 'Sell Price' | $T8 %] / @@ -79,7 +80,7 @@
Listenpreis[% 'List Price' | $T8 %] / @@ -109,7 +110,7 @@

- +

diff --git a/templates/webpages/ic/search_update_prices_master.html b/templates/webpages/ic/search_update_prices_master.html index a64c4dd6a..a8ce6481d 100644 --- a/templates/webpages/ic/search_update_prices_master.html +++ b/templates/webpages/ic/search_update_prices_master.html @@ -1,43 +1,44 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %]
- + -
Update prices
+
[% 'Update prices' | $T8 %]

- + - + - + - + - + - + - + - + @@ -45,15 +46,15 @@
Part Number[% 'Part Number' | $T8 %]
Part Description[% 'Part Description' | $T8 %]
Group[% 'Group' | $T8 %] Serial Number[% 'Serial Number' | $T8 %]
Make[% 'Make' | $T8 %] Model[% 'Model' | $T8 %]
Drawing[% 'Drawing' | $T8 %] Microfiche[% 'Microfiche' | $T8 %]
- + - + - + - + - +
@@ -64,13 +65,13 @@

- - - + + + - + - +
PreisklassePreisProzentual/Absolut[% 'Preisklasse' | $T8 %][% 'Preis' | $T8 %][% 'Prozentual/Absolut' | $T8 %]
Sell Price[% 'Sell Price' | $T8 %] / @@ -79,7 +80,7 @@
List Price[% 'List Price' | $T8 %] / @@ -109,7 +110,7 @@

- +

diff --git a/templates/webpages/ir/_payments_de.html b/templates/webpages/ir/_payments_de.html index 4b5119fe3..179e65d5e 100644 --- a/templates/webpages/ir/_payments_de.html +++ b/templates/webpages/ir/_payments_de.html @@ -1,25 +1,26 @@ +[%- USE T8 %] [%- USE LxERP %]
[% IF is_type_credit_note %] - + [% ELSE %] - + [%- END %] - - - - + + + + [% IF show_exchangerate %] - + [% END %] - + @@ -66,13 +67,13 @@ - + - + diff --git a/templates/webpages/ir/_payments_master.html b/templates/webpages/ir/_payments_master.html index d2e6bf88c..179e65d5e 100644 --- a/templates/webpages/ir/_payments_master.html +++ b/templates/webpages/ir/_payments_master.html @@ -1,25 +1,26 @@ +[%- USE T8 %] [%- USE LxERP %]
Zahlungsausgänge[% 'Payments' | $T8 %]Zahlungseingänge[% 'Incoming Payments' | $T8 %]
DatumBelegMemoBetrag[% 'Date' | $T8 %][% 'Source' | $T8 %][% 'Memo' | $T8 %][% 'Amount' | $T8 %]Wechselkurs.[% 'Exch' | $T8 %]Konto[% 'Account' | $T8 %]
Summe[% 'Total' | $T8 %] [% LxERP.foramt_amount(totalpaid, 2) | html %]
Fehlbetrag[% 'Missing amount' | $T8 %] [% LxERP.format_amount(paid_missing, 2) | html %]
[% IF is_type_credit_note %] - + [% ELSE %] - + [%- END %] - - - - + + + + [% IF show_exchangerate %] - + [% END %] - + @@ -66,13 +67,13 @@ - + - + diff --git a/templates/webpages/ir/form_footer_de.html b/templates/webpages/ir/form_footer_de.html index 9208ab41c..751b2d73c 100644 --- a/templates/webpages/ir/form_footer_de.html +++ b/templates/webpages/ir/form_footer_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] @@ -7,8 +8,8 @@ -[% PROCESS 'webdav/_list_de.html' %] +[% SET webdav_template = 'webdav/_list_' _ LxERP.t8('master') _ '.html' %] +[% PROCESS $webdav_template %] -[% PROCESS 'ir/_payments_de.html' %] +[% SET payments_template = 'ir/_payments_' _ LxERP.t8('master') _ '.html' %] +[% PROCESS $payments_template %] @@ -92,32 +93,32 @@ [% IF id %] - + [% IF show_storno %] - + [% END %] - - + + [% IF show_delete %] - + [% END %] - + [% ELSE # no id %] [% UNLESS locked %] - - - + + + [%- END %] [% END # id %] [% IF id %] [%#- button for saving history %] - + - + [% END %] diff --git a/templates/webpages/ir/form_footer_master.html b/templates/webpages/ir/form_footer_master.html index 2b4793aa4..751b2d73c 100644 --- a/templates/webpages/ir/form_footer_master.html +++ b/templates/webpages/ir/form_footer_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] @@ -7,8 +8,8 @@ -[% PROCESS 'webdav/_list_master.html' %] +[% SET webdav_template = 'webdav/_list_' _ LxERP.t8('master') _ '.html' %] +[% PROCESS $webdav_template %] -[% PROCESS 'ir/_payments_master.html' %] +[% SET payments_template = 'ir/_payments_' _ LxERP.t8('master') _ '.html' %] +[% PROCESS $payments_template %] @@ -92,32 +93,32 @@ [% IF id %] - + [% IF show_storno %] - + [% END %] - - + + [% IF show_delete %] - + [% END %] - + [% ELSE # no id %] [% UNLESS locked %] - - - + + + [%- END %] [% END # id %] [% IF id %] [%#- button for saving history %] - + - + [% END %] diff --git a/templates/webpages/ir/form_header_de.html b/templates/webpages/ir/form_header_de.html index 47560d5b3..c0260e861 100644 --- a/templates/webpages/ir/form_header_de.html +++ b/templates/webpages/ir/form_header_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %] @@ -30,7 +31,7 @@
Payments[% 'Payments' | $T8 %]Incoming Payments[% 'Incoming Payments' | $T8 %]
DateSourceMemoAmount[% 'Date' | $T8 %][% 'Source' | $T8 %][% 'Memo' | $T8 %][% 'Amount' | $T8 %]Exch[% 'Exch' | $T8 %]Account[% 'Account' | $T8 %]
Total[% 'Total' | $T8 %] [% LxERP.foramt_amount(totalpaid, 2) | html %]
Missing amount[% 'Missing amount' | $T8 %] [% LxERP.format_amount(paid_missing, 2) | html %]
- - + + [%- END %] @@ -32,7 +31,7 @@ - + [%- END %] @@ -64,7 +63,7 @@ [%- END %] - +
Bemerkungeninterne Bemerkungen[% 'Notes' | $T8 %][% 'Internal Notes' | $T8 %]
@@ -21,9 +22,7 @@ [%- IF id && follow_ups.size %]
- [%- LxERP.format_string('Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.', - follow_ups.size, follow_ups_unfinished) | html - %] + [%- LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]
[%- IF taxaccounts %] - Steuer im Preis inbegriffen + [% 'Tax Included' | $T8 %]

[%- END %] @@ -40,7 +39,7 @@ [%- UNLESS taxincluded %]
Zwischensumme[% 'Subtotal' | $T8 %] [% LxERP.format_amount(invsubtotal, 2) %]
Summe[% 'Total' | $T8 %] [% LxERP.format_amount(invtotal, 2) %]
@@ -74,9 +73,11 @@

- - + + [%- END %] @@ -32,7 +31,7 @@ - + [%- END %] @@ -64,7 +63,7 @@ [%- END %] - +
NotesInternal Notes[% 'Notes' | $T8 %][% 'Internal Notes' | $T8 %]
@@ -21,9 +22,7 @@ [%- IF id && follow_ups.size %]
- [%- LxERP.format_string('There are #1 unfinished follow-ups of which #2 are due.', - follow_ups.size, follow_ups_unfinished) | html - %] + [%- LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]
[%- IF taxaccounts %] - Tax Included + [% 'Tax Included' | $T8 %]

[%- END %] @@ -40,7 +39,7 @@ [%- UNLESS taxincluded %]
Subtotal[% 'Subtotal' | $T8 %] [% LxERP.format_amount(invsubtotal, 2) %]
Total[% 'Total' | $T8 %] [% LxERP.format_amount(invtotal, 2) %]
@@ -74,9 +73,11 @@

- + @@ -51,7 +52,7 @@ [%- IF ALL_CONTACTS.size %] - + [%- END %] - + - + - + [%- IF all_departments %] - + - + [%- END %] @@ -114,7 +115,7 @@ [%- IF show_exchangerate %] - +
Lieferant[% 'Vendor' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'vendor', @@ -42,7 +43,7 @@ limit = vclimit, allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%] - +
Ansprechpartner[% 'Contact Person' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'cp_id', @@ -64,19 +65,19 @@
Kreditlimit[% 'Credit Limit' | $T8 %] - [% LxERP.format_amount(creditlimit, 0, '0') %]; Rest + [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining,0 ,'0') %]
Buchen auf[% 'Record in' | $T8 %]
Steuersatz[% 'Steuersatz' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'taxzone_id' @@ -92,7 +93,7 @@
Abteilung[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department_id', @@ -106,7 +107,7 @@ [%- END %] [%- IF currencies %]
Währung[% 'Currency' | $T8 %] [% currencies %]
Wechselkurs[% 'Exchangerate' | $T8 %] [%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] @@ -129,7 +130,7 @@ - + - + - + [%- ELSE %] - + - + - + [%- END %] - + - + - + - +
Bearbeiter[% 'Employee' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'employee_id', @@ -141,53 +142,53 @@ [%- IF is_type_credit_note %]
Gutschriftnummer[% 'Credit Note Number' | $T8 %]
Gutschriftdatum[% 'Credit Note Date' | $T8 %] - +
Rechnungsnummer[% 'Invoice Number' | $T8 %]
Rechnungsdatum[% 'Invoice Date' | $T8 %] - +
Fälligkeitsdatum[% 'Due Date' | $T8 %] - +
Auftragsnummer[% 'Order Number' | $T8 %]
Auftragsdatum[% 'Order Date' | $T8 %]
Angebotsdatum[% 'Quotation Date' | $T8 %]
Projektnummer[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'globalproject_id', @@ -219,12 +220,12 @@ Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" }); $('document').ready(function(){ [% IF creditwarning != '' %] - alert('Kreditlimit überschritten!'); + alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %] focus(); [% END %] - setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!'); - setupPoints('[% numberformat %]', 'Falsches Format'); + setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); + setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); //--> diff --git a/templates/webpages/ir/form_header_master.html b/templates/webpages/ir/form_header_master.html index 770fcaf71..c0260e861 100644 --- a/templates/webpages/ir/form_header_master.html +++ b/templates/webpages/ir/form_header_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %] @@ -30,7 +31,7 @@ - + @@ -51,7 +52,7 @@ [%- IF ALL_CONTACTS.size %] - + [%- END %] - + - + - + [%- IF all_departments %] - + - + [%- END %] @@ -114,7 +115,7 @@ [%- IF show_exchangerate %] - +
Vendor[% 'Vendor' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'vendor', @@ -42,7 +43,7 @@ limit = vclimit, allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%] - +
Contact Person[% 'Contact Person' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'cp_id', @@ -64,19 +65,19 @@
Credit Limit[% 'Credit Limit' | $T8 %] - [% LxERP.format_amount(creditlimit, 0, '0') %]; Remaining + [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining,0 ,'0') %]
Record in[% 'Record in' | $T8 %]
Steuersatz[% 'Steuersatz' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'taxzone_id' @@ -92,7 +93,7 @@
Department[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department_id', @@ -106,7 +107,7 @@ [%- END %] [%- IF currencies %]
Currency[% 'Currency' | $T8 %] [% currencies %]
Exchangerate[% 'Exchangerate' | $T8 %] [%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] @@ -129,7 +130,7 @@ - + - + - + [%- ELSE %] - + - + - + [%- END %] - + - + - + - + @@ -7,9 +8,9 @@
Employee[% 'Employee' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'employee_id', @@ -141,53 +142,53 @@ [%- IF is_type_credit_note %]
Credit Note Number[% 'Credit Note Number' | $T8 %]
Credit Note Date[% 'Credit Note Date' | $T8 %] - +
Invoice Number[% 'Invoice Number' | $T8 %]
Invoice Date[% 'Invoice Date' | $T8 %] - +
Due Date[% 'Due Date' | $T8 %] - +
Order Number[% 'Order Number' | $T8 %]
Order Date[% 'Order Date' | $T8 %]
Quotation Date[% 'Quotation Date' | $T8 %]
Project Number[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'globalproject_id', @@ -219,12 +220,12 @@ Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" }); $('document').ready(function(){ [% IF creditwarning != '' %] - alert('Credit Limit exceeded!!!'); + alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %] focus(); [% END %] - setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!'); - setupPoints('[% numberformat %]', 'wrongformat'); + setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); + setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); //--> diff --git a/templates/webpages/is/form_footer_de.html b/templates/webpages/is/form_footer_de.html index a6c9cd06b..36133a297 100644 --- a/templates/webpages/is/form_footer_de.html +++ b/templates/webpages/is/form_footer_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %]
- - - + + + [%- END %] @@ -46,11 +45,11 @@ -[% PROCESS 'webdav/_list_de.html' %] +[% SET webdav_template = 'webdav/_list_' _ LxERP.t8('master') _ '.html' %] +[% PROCESS $webdav_template %] -[% PROCESS 'is/_payments_de.html' %] +[% SET payments_template = 'is/_payments_' _ LxERP.t8('master') _ '.html' %] +[% PROCESS $payments_template %] @@ -120,47 +121,47 @@ [% IF id %] - - - - + + + + [% IF show_storno %] - + [% END %] - - + + [% IF id && !is_type_credit_note %] - + [% END %] [% IF show_delete %] - - + + [% END %] [%- UNLESS locked %] - + [%- END %] - + [% ELSE # no id %] [% UNLESS locked %] - - - - - - - + + + + + + + [%- END %] [% END # id %] [% IF id %] [%#- button for saving history %] - + - + [% END %] diff --git a/templates/webpages/is/form_footer_master.html b/templates/webpages/is/form_footer_master.html index 128618d1e..36133a297 100644 --- a/templates/webpages/is/form_footer_master.html +++ b/templates/webpages/is/form_footer_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] @@ -7,9 +8,9 @@
Bemerkungeninterne BemerkungenZahlungskonditionen[% 'Notes' | $T8 %][% 'Internal Notes' | $T8 %][% 'Payment Terms' | $T8 %]
@@ -35,9 +36,7 @@ [%- IF id && follow_ups.size %]
- [%- LxERP.format_string('Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.', - follow_ups.size, follow_ups_unfinished) | html - %] + [%- LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]
- + - + @@ -60,7 +59,7 @@ - + [%- END %] @@ -92,7 +91,7 @@ [%- END %] - +
Ertrag[% 'Ertrag' | $T8 %] [% LxERP.format_amount(marge_total, 2, 0) %]
Ertrag prozentual[% 'Ertrag prozentual' | $T8 %] [% LxERP.format_amount(marge_percent, 2, 0) %] %
[%- IF taxaccounts %] - Steuer im Preis inbegriffen + [% 'Tax Included' | $T8 %]

[%- END %] @@ -68,7 +67,7 @@ [%- UNLESS taxincluded %]
Zwischensumme[% 'Subtotal' | $T8 %] [% LxERP.format_amount(invsubtotal, 2) %]
Summe[% 'Total' | $T8 %] [% LxERP.format_amount(invtotal, 2) %]
@@ -102,9 +101,11 @@

- - - + + + [%- END %] @@ -46,11 +45,11 @@ -[% PROCESS 'webdav/_list_master.html' %] +[% SET webdav_template = 'webdav/_list_' _ LxERP.t8('master') _ '.html' %] +[% PROCESS $webdav_template %] -[% PROCESS 'is/_payments_master.html' %] +[% SET payments_template = 'is/_payments_' _ LxERP.t8('master') _ '.html' %] +[% PROCESS $payments_template %] @@ -120,47 +121,47 @@ [% IF id %] - - - - + + + + [% IF show_storno %] - + [% END %] - - + + [% IF id && !is_type_credit_note %] - + [% END %] [% IF show_delete %] - - + + [% END %] [%- UNLESS locked %] - + [%- END %] - + [% ELSE # no id %] [% UNLESS locked %] - - - - - - - + + + + + + + [%- END %] [% END # id %] [% IF id %] [%#- button for saving history %] - + - + [% END %] diff --git a/templates/webpages/is/form_header_de.html b/templates/webpages/is/form_header_de.html index 9a1af4a28..059541339 100644 --- a/templates/webpages/is/form_header_de.html +++ b/templates/webpages/is/form_header_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %] @@ -30,7 +31,7 @@
NotesInternal NotesPayment Terms[% 'Notes' | $T8 %][% 'Internal Notes' | $T8 %][% 'Payment Terms' | $T8 %]
@@ -35,9 +36,7 @@ [%- IF id && follow_ups.size %]
- [%- LxERP.format_string('There are #1 unfinished follow-ups of which #2 are due.', - follow_ups.size, follow_ups_unfinished) | html - %] + [%- LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]
- + - + @@ -60,7 +59,7 @@ - + [%- END %] @@ -92,7 +91,7 @@ [%- END %] - +
Ertrag[% 'Ertrag' | $T8 %] [% LxERP.format_amount(marge_total, 2, 0) %]
Ertrag prozentual[% 'Ertrag prozentual' | $T8 %] [% LxERP.format_amount(marge_percent, 2, 0) %] %
[%- IF taxaccounts %] - Tax Included + [% 'Tax Included' | $T8 %]

[%- END %] @@ -68,7 +67,7 @@ [%- UNLESS taxincluded %]
Subtotal[% 'Subtotal' | $T8 %] [% LxERP.format_amount(invsubtotal, 2) %]
Total[% 'Total' | $T8 %] [% LxERP.format_amount(invtotal, 2) %]
@@ -102,9 +101,11 @@

- + @@ -51,7 +52,7 @@ [%- IF ALL_CONTACTS.size %] - + - + [%- END %] - + [%- IF max_dunning_level %] - + [%- END %] [%- IF business %] - - + + [%- END %] - + - + [%- IF all_departments %] - + - + [%- END %] @@ -143,7 +144,7 @@ [%- IF show_exchangerate %] - + [%- END %] - + - + - +
Kunde[% 'Customer' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'customer', @@ -42,7 +43,7 @@ limit = vclimit, allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%] - +
Ansprechpartner[% 'Contact Person' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'cp_id', @@ -65,7 +66,7 @@ [%- END %] [%- IF ALL_SHIPTO.size %]
Lieferadresse[% 'Shipping Address' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'shipto_id', @@ -79,33 +80,33 @@
Kreditlimit[% 'Credit Limit' | $T8 %] - [% LxERP.format_amount(creditlimit, 0, '0') %]; Rest + [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining,0 ,'0') %]
höchste Mahnstufe:[% 'Max. Dunning Level' | $T8 %]: - [% max_dunning_level %]; gemahnter Betrag: [% LxERP.format_amount(dunning_amount,2) %] + [% max_dunning_level %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount,2) %]
Kundentyp[% business %]; Rabatt [% LxERP.format_amount(tradediscount * 100) %] %[% 'Customer type' | $T8 %][% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %
Buchen auf[% 'Record in' | $T8 %]
Steuersatz[% 'Steuersatz' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'taxzone_id' @@ -121,7 +122,7 @@
Abteilung[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department_id', @@ -135,7 +136,7 @@ [%- END %] [%- IF currencies %]
Währung[% 'Currency' | $T8 %] [% currencies %]
Wechselkurs[% 'Exchangerate' | $T8 %] [%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] @@ -154,15 +155,15 @@
Versandort[% 'Shipping Point' | $T8 %]
Transportmittel[% 'Ship via' | $T8 %]
Vorgangsbezeichnung[% 'Transaction description' | $T8 %]
@@ -170,7 +171,7 @@
- + [%- IF ALL_SALESMEN.size %] - + - + - + [%- ELSE %] - + - + - + - + - + [%- END %] - + - + - + - + - + - +
Bearbeiter[% 'Employee' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'employee_id', @@ -181,7 +182,7 @@
Verkäufer/in[% 'Salesman' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'salesman_id', @@ -195,72 +196,72 @@ [%- IF is_type_credit_note %]
Gutschriftnummer[% 'Credit Note Number' | $T8 %]
Gutschriftdatum[% 'Credit Note Date' | $T8 %] - +
Rechnungsnummer[% 'Invoice Number' | $T8 %]
Rechnungsdatum[% 'Invoice Date' | $T8 %] - +
Fälligkeitsdatum[% 'Due Date' | $T8 %] - +
Lieferscheinnummer[% 'Delivery Order Number' | $T8 %]
Lieferdatum[% 'Delivery Date' | $T8 %] - +
Auftragsnummer[% 'Order Number' | $T8 %]
Auftragsdatum[% 'Order Date' | $T8 %]
Angebotsnummer[% 'Quotation Number' | $T8 %]
Angebotsdatum[% 'Quotation Date' | $T8 %]
Bestellnummer des Kunden[% 'Customer Order Number' | $T8 %]
Projektnummer[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'globalproject_id', @@ -301,12 +302,12 @@ [% ELSIF resubmit %] document.invoice.submit(); [% ELSIF creditwarning != '' %] - alert('Kreditlimit überschritten!'); + alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %] focus(); [% END %] - setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!'); - setupPoints('[% numberformat %]', 'Falsches Format'); + setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); + setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); //--> diff --git a/templates/webpages/is/form_header_master.html b/templates/webpages/is/form_header_master.html index eb2be4e07..059541339 100644 --- a/templates/webpages/is/form_header_master.html +++ b/templates/webpages/is/form_header_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %] @@ -30,7 +31,7 @@ - + @@ -51,7 +52,7 @@ [%- IF ALL_CONTACTS.size %] - + - + [%- END %] - + [%- IF max_dunning_level %] - + [%- END %] [%- IF business %] - - + + [%- END %] - + - + [%- IF all_departments %] - + - + [%- END %] @@ -143,7 +144,7 @@ [%- IF show_exchangerate %] - + [%- END %] - + - + - +
Customer[% 'Customer' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'customer', @@ -42,7 +43,7 @@ limit = vclimit, allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%] - +
Contact Person[% 'Contact Person' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'cp_id', @@ -65,7 +66,7 @@ [%- END %] [%- IF ALL_SHIPTO.size %]
Shipping Address[% 'Shipping Address' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'shipto_id', @@ -79,33 +80,33 @@
Credit Limit[% 'Credit Limit' | $T8 %] - [% LxERP.format_amount(creditlimit, 0, '0') %]; Remaining + [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining,0 ,'0') %]
Max. Dunning Level:[% 'Max. Dunning Level' | $T8 %]: - [% max_dunning_level %]; Dunning Amount: [% LxERP.format_amount(dunning_amount,2) %] + [% max_dunning_level %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount,2) %]
Customer type[% business %]; Trade Discount [% LxERP.format_amount(tradediscount * 100) %] %[% 'Customer type' | $T8 %][% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %
Record in[% 'Record in' | $T8 %]
Steuersatz[% 'Steuersatz' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'taxzone_id' @@ -121,7 +122,7 @@
Department[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department_id', @@ -135,7 +136,7 @@ [%- END %] [%- IF currencies %]
Currency[% 'Currency' | $T8 %] [% currencies %]
Exchangerate[% 'Exchangerate' | $T8 %] [%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] @@ -154,15 +155,15 @@
Shipping Point[% 'Shipping Point' | $T8 %]
Ship via[% 'Ship via' | $T8 %]
Transaction description[% 'Transaction description' | $T8 %]
@@ -170,7 +171,7 @@
- + [%- IF ALL_SALESMEN.size %] - + - + - + [%- ELSE %] - + - + - + - + - + [%- END %] - + - + - + - + - + - + diff --git a/templates/webpages/login/login_screen_master.html b/templates/webpages/login/login_screen_master.html index 341d89485..1c421fb96 100644 --- a/templates/webpages/login/login_screen_master.html +++ b/templates/webpages/login/login_screen_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %]
@@ -5,7 +6,7 @@
diff --git a/templates/webpages/login/password_error_de.html b/templates/webpages/login/password_error_de.html index 06f5058e1..e1060a015 100644 --- a/templates/webpages/login/password_error_de.html +++ b/templates/webpages/login/password_error_de.html @@ -1,10 +1,11 @@ +[%- USE T8 %] -

Fehler!

+

[% 'Error!' | $T8 %]

[% error %]

-

Anmeldung

+

[% 'Login' | $T8 %]

diff --git a/templates/webpages/login/password_error_master.html b/templates/webpages/login/password_error_master.html index e7b30c12f..e1060a015 100644 --- a/templates/webpages/login/password_error_master.html +++ b/templates/webpages/login/password_error_master.html @@ -1,10 +1,11 @@ +[%- USE T8 %] -

Error!

+

[% 'Error!' | $T8 %]

[% error %]

-

Login

+

[% 'Login' | $T8 %]

diff --git a/templates/webpages/menu/menunew_de.html b/templates/webpages/menu/menunew_de.html index df69700f5..89a897eee 100644 --- a/templates/webpages/menu/menunew_de.html +++ b/templates/webpages/menu/menunew_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] diff --git a/templates/webpages/menu/menunew_master.html b/templates/webpages/menu/menunew_master.html index 48572163d..89a897eee 100644 --- a/templates/webpages/menu/menunew_master.html +++ b/templates/webpages/menu/menunew_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] diff --git a/templates/webpages/menu/menuv3_de.html b/templates/webpages/menu/menuv3_de.html index 4687de29e..9da62367c 100644 --- a/templates/webpages/menu/menuv3_de.html +++ b/templates/webpages/menu/menuv3_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] diff --git a/templates/webpages/oe/sales_order_master.html b/templates/webpages/oe/sales_order_master.html index 607256459..dcde83af6 100644 --- a/templates/webpages/oe/sales_order_master.html +++ b/templates/webpages/oe/sales_order_master.html @@ -1,7 +1,8 @@ +[%- USE T8 %] [% USE HTML %] [%- IF ALL_DEPARTMENTS.size %] - + - + - + - + - + - + - + - +
Employee[% 'Employee' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'employee_id', @@ -181,7 +182,7 @@
Salesman[% 'Salesman' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'salesman_id', @@ -195,72 +196,72 @@ [%- IF is_type_credit_note %]
Credit Note Number[% 'Credit Note Number' | $T8 %]
Credit Note Date[% 'Credit Note Date' | $T8 %] - +
Invoice Number[% 'Invoice Number' | $T8 %]
Invoice Date[% 'Invoice Date' | $T8 %] - +
Due Date[% 'Due Date' | $T8 %] - +
Delivery Order Number[% 'Delivery Order Number' | $T8 %]
Delivery Date[% 'Delivery Date' | $T8 %] - +
Order Number[% 'Order Number' | $T8 %]
Order Date[% 'Order Date' | $T8 %]
Quotation Number[% 'Quotation Number' | $T8 %]
Quotation Date[% 'Quotation Date' | $T8 %]
Customer Order Number[% 'Customer Order Number' | $T8 %]
Project Number[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'globalproject_id', @@ -301,12 +302,12 @@ [% ELSIF resubmit %] document.invoice.submit(); [% ELSIF creditwarning != '' %] - alert('Credit Limit exceeded!!!'); + alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %] focus(); [% END %] - setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!'); - setupPoints('[% numberformat %]', 'wrongformat'); + setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); + setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); //--> diff --git a/templates/webpages/login/auth_db_unreachable_de.html b/templates/webpages/login/auth_db_unreachable_de.html index a30e4c9dc..bb2da92c0 100644 --- a/templates/webpages/login/auth_db_unreachable_de.html +++ b/templates/webpages/login/auth_db_unreachable_de.html @@ -1,14 +1,15 @@ +[%- USE T8 %] -

Fehler!

+

[% 'Error!' | $T8 %]

-

Die Authentifizierungsdatenbank kann momentan nicht erreicht werden. Entweder wurde sie noch nicht eingerichtet, oder der Datenbankserver antwortet nicht. Bitte wenden Sie sich an Ihren Administrator.

+

[% 'The authentication database is not reachable at the moment. Either it hasn't been set up yet or the database server might be down. Please contact your administrator.' | $T8 %]

-

Wenn Sie die Authentifizierungsdatenbank selber einrichten wollen, so melden Sie sich an der Administrationsoberfläche an. Lx-Office wird dann die Datenbank und die Tabellen für Sie anlegen.

+

[% 'If you want to set up the authentication database yourself then log in to the administration panel. Lx-Office will then create the database and tables for you.' | $T8 %]

- Anmeldung | - Administration + [% 'Login' | $T8 %] | + [% 'Administration' | $T8 %]

diff --git a/templates/webpages/login/auth_db_unreachable_master.html b/templates/webpages/login/auth_db_unreachable_master.html index c2cbb8216..bb2da92c0 100644 --- a/templates/webpages/login/auth_db_unreachable_master.html +++ b/templates/webpages/login/auth_db_unreachable_master.html @@ -1,18 +1,15 @@ +[%- USE T8 %] -

Error!

+

[% 'Error!' | $T8 %]

-

The authentication database is not reachable at the - moment. Either it hasn't been set up yet or the database server might - be down. Please contact your administrator.

+

[% 'The authentication database is not reachable at the moment. Either it hasn't been set up yet or the database server might be down. Please contact your administrator.' | $T8 %]

-

If you want to set up the authentication database - yourself then log in to the administration panel. Lx-Office will - then create the database and tables for you.

+

[% 'If you want to set up the authentication database yourself then log in to the administration panel. Lx-Office will then create the database and tables for you.' | $T8 %]

- Login | - Administration + [% 'Login' | $T8 %] | + [% 'Administration' | $T8 %]

diff --git a/templates/webpages/login/authentication_pl_missing_de.html b/templates/webpages/login/authentication_pl_missing_de.html index 08ee7792c..e9530b09f 100644 --- a/templates/webpages/login/authentication_pl_missing_de.html +++ b/templates/webpages/login/authentication_pl_missing_de.html @@ -1,14 +1,15 @@ +[%- USE T8 %] -

Fehler!

+

[% 'Error!' | $T8 %]

-

Die Konfigurationsdatei für die Authentifizierung "config/authentication.pl" wurde nicht gefunden. Diese Lx-Office-Installation wurde vermutlich noch nicht vollständig aktualisiert oder eingerichtet. Bitte wenden Sie sich an Ihren Administrator.

+

[% 'The authentication configuration file "config/authentication.pl" does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' | $T8 %]

-

Wenn Sie selber die Aktualisierung bzw. Einrichtung übernehmen wollen, so lesen Sie bitte die Datei "doc/UPGRADE" und folgen Sie den dort beschriebenen Schritten.

+

[% 'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' | $T8 %]

- Anmeldung | - Administration + [% 'Login' | $T8 %] | + [% 'Administration' | $T8 %]

diff --git a/templates/webpages/login/authentication_pl_missing_master.html b/templates/webpages/login/authentication_pl_missing_master.html index 30f87f3c6..e9530b09f 100644 --- a/templates/webpages/login/authentication_pl_missing_master.html +++ b/templates/webpages/login/authentication_pl_missing_master.html @@ -1,19 +1,15 @@ +[%- USE T8 %] -

Error!

+

[% 'Error!' | $T8 %]

-

The authentication configuration file - "config/authentication.pl" does not exist. This Lx-Office - installation has probably not been updated correctly yet. Please - contact your administrator.

+

[% 'The authentication configuration file "config/authentication.pl" does not exist. This Lx-Office installation has probably not been updated correctly yet. Please contact your administrator.' | $T8 %]

-

If you yourself want to upgrade the installation then - please read the file "doc/UPGRADE" and follow the steps - outlined in this file.

+

[% 'If you yourself want to upgrade the installation then please read the file "doc/UPGRADE" and follow the steps outlined in this file.' | $T8 %]

- Login | - Administration + [% 'Login' | $T8 %] | + [% 'Administration' | $T8 %]

diff --git a/templates/webpages/login/company_logo_de.html b/templates/webpages/login/company_logo_de.html index d02189617..4dbcde37a 100644 --- a/templates/webpages/login/company_logo_de.html +++ b/templates/webpages/login/company_logo_de.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] [%- DEFAULT myconfig_dbhost = 'localhost' %]
- + -

Lizenziert für

+

[% 'Licensed to' | $T8 %]

@@ -19,15 +20,15 @@ - + - + - + @@ -40,9 +41,10 @@
Benutzer[% 'User' | $T8 %] [% HTML.escape(myconfig_name) %]
Datenbank[% 'Dataset' | $T8 %] [% HTML.escape(myconfig_dbname) %]
Datenbankcomputer[% 'Database Host' | $T8 %] [% HTML.escape(myconfig_dbhost) %]

diff --git a/templates/webpages/login/company_logo_master.html b/templates/webpages/login/company_logo_master.html index e3cdf6c7e..4dbcde37a 100644 --- a/templates/webpages/login/company_logo_master.html +++ b/templates/webpages/login/company_logo_master.html @@ -1,12 +1,13 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] [%- DEFAULT myconfig_dbhost = 'localhost' %]
- + -

Licensed to

+

[% 'Licensed to' | $T8 %]

@@ -19,15 +20,15 @@ - + - + - + @@ -40,9 +41,10 @@
User[% 'User' | $T8 %] [% HTML.escape(myconfig_name) %]
Dataset[% 'Dataset' | $T8 %] [% HTML.escape(myconfig_dbname) %]
Database Host[% 'Database Host' | $T8 %] [% HTML.escape(myconfig_dbhost) %]

diff --git a/templates/webpages/login/login_screen_de.html b/templates/webpages/login/login_screen_de.html index 8a3dd7c27..1c421fb96 100644 --- a/templates/webpages/login/login_screen_de.html +++ b/templates/webpages/login/login_screen_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %]
@@ -5,7 +6,7 @@
- + - +
Benutzername[% 'Login Name' | $T8 %]
Passwort[% 'Password' | $T8 %]

- +
- + - +
Login Name[% 'Login Name' | $T8 %]
Password[% 'Password' | $T8 %]

- +
- + diff --git a/templates/webpages/oe/search_de.html b/templates/webpages/oe/search_de.html index 20b38eb2d..90cb60252 100644 --- a/templates/webpages/oe/search_de.html +++ b/templates/webpages/oe/search_de.html @@ -1,7 +1,8 @@ [%- USE HTML %] [%- USE T8 %] -[%- SET vclabel = vc == 'customer' ? 'Kunde' : 'Lieferant' %] -[%- SET vcnumberlabel = vc == 'customer' ? 'Kundennummer' : 'Lieferantennummer' %] +[%- USE LxERP %] +[%- SET vclabel = vc == 'customer' ? LxERP.t8('Customer') : LxERP.t8('Vendor') %] +[%- SET vcnumberlabel = vc == 'customer' ? LxERP.t8('Customer Number') : LxERP.t8('Vendor Number') %]
@@ -31,7 +32,7 @@
Abteilung[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department_id', @@ -51,7 +52,7 @@
Bearbeiter[% 'Employee' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'employee_id', @@ -67,7 +68,7 @@
Verkäufer/in[% 'Salesman' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'salesman_id', @@ -82,11 +83,11 @@
Vorgangsbezeichnung[% 'Transaction description' | $T8 %]
Projektnummer[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = vclimit < ALL_PROJECTS.size ? 'projectnumber' : 'project_id', @@ -106,7 +107,7 @@ bis[% 'Bis' | $T8 %] @@ -118,42 +119,42 @@ bis[% 'Bis' | $T8 %]
In Bericht aufnehmen[% 'Include in Report' | $T8 %] [%- IF type == 'sales_order' OR type == 'purchase_order' %] [%- END %] @@ -238,11 +239,11 @@ [%- IF type == 'sales_order' %] @@ -269,7 +270,7 @@ - + diff --git a/templates/webpages/oe/search_master.html b/templates/webpages/oe/search_master.html index a21ddcb3a..90cb60252 100644 --- a/templates/webpages/oe/search_master.html +++ b/templates/webpages/oe/search_master.html @@ -1,7 +1,8 @@ [%- USE HTML %] [%- USE T8 %] -[%- SET vclabel = vc == 'customer' ? 'Customer' : 'Vendor' %] -[%- SET vcnumberlabel = vc == 'customer' ? 'Customer Number' : 'Vendor Number' %] +[%- USE LxERP %] +[%- SET vclabel = vc == 'customer' ? LxERP.t8('Customer') : LxERP.t8('Vendor') %] +[%- SET vcnumberlabel = vc == 'customer' ? LxERP.t8('Customer Number') : LxERP.t8('Vendor Number') %] @@ -31,7 +32,7 @@ [%- IF ALL_DEPARTMENTS.size %] - + - + - + - + - + - + - + - +
- + - +
- + - +
- + @@ -163,7 +164,7 @@
- + @@ -177,55 +178,55 @@ - + - +
- + - + - +
- + - +
- + - +
- + - +
- + - +
Department[% 'Department' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'department_id', @@ -51,7 +52,7 @@
Employee[% 'Employee' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'employee_id', @@ -67,7 +68,7 @@
Salesman[% 'Salesman' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'salesman_id', @@ -82,11 +83,11 @@
Transaction description[% 'Transaction description' | $T8 %]
Project Number[% 'Project Number' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = vclimit < ALL_PROJECTS.size ? 'projectnumber' : 'project_id', @@ -106,7 +107,7 @@ Bis[% 'Bis' | $T8 %] @@ -118,42 +119,42 @@ Bis[% 'Bis' | $T8 %]
Include in Report[% 'Include in Report' | $T8 %] [%- IF type == 'sales_order' OR type == 'purchase_order' %] [%- END %] @@ -238,11 +239,11 @@ [%- IF type == 'sales_order' %] @@ -269,7 +270,7 @@ - + diff --git a/templates/webpages/projects/project_form_de.html b/templates/webpages/projects/project_form_de.html index 7409d1186..c27a2547b 100644 --- a/templates/webpages/projects/project_form_de.html +++ b/templates/webpages/projects/project_form_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] [%- IF message %] @@ -14,9 +15,9 @@ @@ -26,12 +27,12 @@
- + - +
- + - +
- + @@ -163,7 +164,7 @@
- + @@ -177,55 +178,55 @@ - + - +
- + - + - +
- + - +
- + - +
- + - +
- + - +
- + - + [%- END %] @@ -77,13 +78,13 @@

- + [%- IF project.id %] - + [%- IF project.orphaned %] - + [%- END %] - + [%- END %]

diff --git a/templates/webpages/projects/project_form_master.html b/templates/webpages/projects/project_form_master.html index c9d51b753..c27a2547b 100644 --- a/templates/webpages/projects/project_form_master.html +++ b/templates/webpages/projects/project_form_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE LxERP %] [%- IF message %] @@ -14,9 +15,9 @@ @@ -26,12 +27,12 @@
Nummer[% 'Number' | $T8 %]
Beschreibung[% 'Description' | $T8 %] [%- SET rows = LxERP.numtextrows(project.description, 60) %] [%- IF rows > 1 %] @@ -46,8 +47,8 @@
  - - + +
- + - + [%- END %] @@ -77,13 +78,13 @@

- + [%- IF project.id %] - + [%- IF project.orphaned %] - + [%- END %] - + [%- END %]

diff --git a/templates/webpages/projects/search_de.html b/templates/webpages/projects/search_de.html index 40ed6eff0..e7b030c44 100644 --- a/templates/webpages/projects/search_de.html +++ b/templates/webpages/projects/search_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -7,44 +8,44 @@

Number[% 'Number' | $T8 %]
Description[% 'Description' | $T8 %] [%- SET rows = LxERP.numtextrows(project.description, 60) %] [%- IF rows > 1 %] @@ -46,8 +47,8 @@
  - - + +
- + - + [% CUSTOM_VARIABLES_FILTER_CODE %] - +
Nummer[% 'Number' | $T8 %]
Beschreibung[% 'Description' | $T8 %]
In Bericht aufnehmen[% 'Include in Report' | $T8 %] @@ -61,7 +62,7 @@

- +

diff --git a/templates/webpages/projects/search_master.html b/templates/webpages/projects/search_master.html index c5925b91f..e7b030c44 100644 --- a/templates/webpages/projects/search_master.html +++ b/templates/webpages/projects/search_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -7,44 +8,44 @@

- + - + - +
- + - +
- + - + [% CUSTOM_VARIABLES_FILTER_CODE %] - +
Number[% 'Number' | $T8 %]
Description[% 'Description' | $T8 %]
Include in Report[% 'Include in Report' | $T8 %] @@ -61,7 +62,7 @@

- +

diff --git a/templates/webpages/report_generator/csv_export_options_de.html b/templates/webpages/report_generator/csv_export_options_de.html index d0d51b19c..ee7f442f7 100644 --- a/templates/webpages/report_generator/csv_export_options_de.html +++ b/templates/webpages/report_generator/csv_export_options_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -124,7 +125,7 @@ [%- ELSE %]

- +

[%- FOREACH item = export.items %] diff --git a/templates/webpages/sepa/bank_transfer_edit_master.html b/templates/webpages/sepa/bank_transfer_edit_master.html index 5cfe88cd9..28b17edf5 100644 --- a/templates/webpages/sepa/bank_transfer_edit_master.html +++ b/templates/webpages/sepa/bank_transfer_edit_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] [% USE LxERP %] @@ -13,21 +14,21 @@ [%- IF show_post_payments_button %] [%- END %] - - - - - - - - + + + + + + + + - - - - + + + + [%- IF show_post_payments_button %]
- + - + - +
- + - +
InvoiceVendorSource bank accountTarget bank accountAmountReferenceRequested execution dateExecution date[% 'Invoice' | $T8 %][% 'Vendor' | $T8 %][% 'Source bank account' | $T8 %][% 'Target bank account' | $T8 %][% 'Amount' | $T8 %][% 'Reference' | $T8 %][% 'Requested execution date' | $T8 %][% 'Execution date' | $T8 %]
 IBANBICIBANBIC[% 'IBAN' | $T8 %][% 'BIC' | $T8 %][% 'IBAN' | $T8 %][% 'BIC' | $T8 %]  @@ -65,7 +66,7 @@ [%- IF item.executed %] [% HTML.escape(item.execution_date) %] [%- ELSIF item.export_closed %] - not executed + [% 'not executed' | $T8 %] [%- ELSE %] @@ -81,7 +82,7 @@ [%- IF show_post_payments_button %]

- +

@@ -124,7 +125,7 @@ [%- ELSE %]

- +

[%- FOREACH item = export.items %] diff --git a/templates/webpages/sepa/bank_transfer_list_bottom_de.html b/templates/webpages/sepa/bank_transfer_list_bottom_de.html index c3c429811..79f373f2c 100644 --- a/templates/webpages/sepa/bank_transfer_list_bottom_de.html +++ b/templates/webpages/sepa/bank_transfer_list_bottom_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] [%- IF show_buttons %] @@ -5,9 +6,9 @@

- - - + + +

diff --git a/templates/webpages/sepa/bank_transfer_list_bottom_master.html b/templates/webpages/sepa/bank_transfer_list_bottom_master.html index 2ddba09f3..79f373f2c 100644 --- a/templates/webpages/sepa/bank_transfer_list_bottom_master.html +++ b/templates/webpages/sepa/bank_transfer_list_bottom_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] [%- IF show_buttons %] @@ -5,9 +6,9 @@

- - - + + +

diff --git a/templates/webpages/sepa/bank_transfer_mark_as_closed_step1_de.html b/templates/webpages/sepa/bank_transfer_mark_as_closed_step1_de.html index d18c53a89..eac1a5508 100644 --- a/templates/webpages/sepa/bank_transfer_mark_as_closed_step1_de.html +++ b/templates/webpages/sepa/bank_transfer_mark_as_closed_step1_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -5,11 +6,11 @@

- Wollen Sie wirklich die folgenden SEPA-Exporte abschließen? Für Überweisungen, die noch nicht gebucht wurden, werden dann keine Zahlungen verbucht. + [% 'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven't been marked as executed yet.' | $T8 %]

- SEPA-Exporte: + [% 'SEPA exports:' | $T8 %] [%- FOREACH id = OPEN_EXPORT_IDS %] [%- UNLESS loop.first %], [%- END %] @@ -18,8 +19,8 @@

- - + +

diff --git a/templates/webpages/sepa/bank_transfer_mark_as_closed_step1_master.html b/templates/webpages/sepa/bank_transfer_mark_as_closed_step1_master.html index f2c98a9f0..eac1a5508 100644 --- a/templates/webpages/sepa/bank_transfer_mark_as_closed_step1_master.html +++ b/templates/webpages/sepa/bank_transfer_mark_as_closed_step1_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -5,13 +6,11 @@

- Do you really want to close the following SEPA exports? - No payment will be recorded for bank transfers that haven't been - marked as executed yet. + [% 'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven't been marked as executed yet.' | $T8 %]

- SEPA exports: + [% 'SEPA exports:' | $T8 %] [%- FOREACH id = OPEN_EXPORT_IDS %] [%- UNLESS loop.first %], [%- END %] @@ -20,8 +19,8 @@

- - + +

diff --git a/templates/webpages/sepa/bank_transfer_search_de.html b/templates/webpages/sepa/bank_transfer_search_de.html index b53ddcb29..306179fe5 100644 --- a/templates/webpages/sepa/bank_transfer_search_de.html +++ b/templates/webpages/sepa/bank_transfer_search_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -7,73 +8,73 @@

- + - + - + - + - + - +
Lieferant[% 'Vendor' | $T8 %]
Rechnungsnummer[% 'Invoice number' | $T8 %]
Exportdatum von[% 'Export date from' | $T8 %] - bis + [% 'to (time)' | $T8 %]
Gewünschtes Ausführungsdatum von[% 'Requested execution date from' | $T8 %] - bis + [% 'to (time)' | $T8 %]
Ausführungsdatum von[% 'Execution date from' | $T8 %] - bis + [% 'to (time)' | $T8 %]
In Bericht aufnehmen[% 'Include in Report' | $T8 %]
- + - +
- + - +
@@ -85,7 +86,7 @@

- +

diff --git a/templates/webpages/sepa/bank_transfer_search_master.html b/templates/webpages/sepa/bank_transfer_search_master.html index 8a4beb507..306179fe5 100644 --- a/templates/webpages/sepa/bank_transfer_search_master.html +++ b/templates/webpages/sepa/bank_transfer_search_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -7,73 +8,73 @@

- + - + - + - + - + - +
Vendor[% 'Vendor' | $T8 %]
Invoice number[% 'Invoice number' | $T8 %]
Export date from[% 'Export date from' | $T8 %] - to (time) + [% 'to (time)' | $T8 %]
Requested execution date from[% 'Requested execution date from' | $T8 %] - to (time) + [% 'to (time)' | $T8 %]
Execution date from[% 'Execution date from' | $T8 %] - to (time) + [% 'to (time)' | $T8 %]
Include in Report[% 'Include in Report' | $T8 %]
- + - +
- + - +
@@ -85,7 +86,7 @@

- +

diff --git a/templates/webpages/todo/show_todo_list_de.html b/templates/webpages/todo/show_todo_list_de.html index 8768e9129..8d6a137df 100644 --- a/templates/webpages/todo/show_todo_list_de.html +++ b/templates/webpages/todo/show_todo_list_de.html @@ -1,10 +1,11 @@ +[%- USE T8 %] [% USE HTML %] -
Ihre Aufgabenliste
+
[% 'Your TODO list' | $T8 %]
[%- IF !todo_list %]

- Ihre Aufgabenliste enthält momentan keine Einträge. + [% 'There are no items on your TODO list at the moment.' | $T8 %]

[%- ELSE %] diff --git a/templates/webpages/todo/show_todo_list_master.html b/templates/webpages/todo/show_todo_list_master.html index ebf036357..8d6a137df 100644 --- a/templates/webpages/todo/show_todo_list_master.html +++ b/templates/webpages/todo/show_todo_list_master.html @@ -1,10 +1,11 @@ +[%- USE T8 %] [% USE HTML %] -
Your TODO list
+
[% 'Your TODO list' | $T8 %]
[%- IF !todo_list %]

- There are no items on your TODO list at the moment. + [% 'There are no items on your TODO list at the moment.' | $T8 %]

[%- ELSE %] diff --git a/templates/webpages/ustva/config_step1_de.html b/templates/webpages/ustva/config_step1_de.html index aa14665d7..0d1a74ac3 100644 --- a/templates/webpages/ustva/config_step1_de.html +++ b/templates/webpages/ustva/config_step1_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -6,72 +7,72 @@
- +
Finanzamt - Einstellungen[% 'Tax Office Preferences' | $T8 %]

[%- IF COA_Germany %]
- Angaben zum Finanzamt + [% 'Local Tax Office Preferences' | $T8 %]
[% select_tax_office %]

[%- END %]
- Versteuerungs Verfahren + [% 'Taxation' | $T8 %] - +
- +

- Voranmeldungszeitraum + [% 'Tax Period' | $T8 %] - +
- +
- +

- Steuerberater/-in + [% 'Tax Consultant' | $T8 %] @@ -99,9 +100,9 @@

+ [% 'debug' | $T8 %]">--> + value="[% 'continue' | $T8 %]">
- Name + [% 'Name' | $T8 %] - Straße + [% 'Street' | $T8 %] - PLZ, Ort + [% 'Zip, City' | $T8 %] - Telefon + [% 'Telephone' | $T8 %]
diff --git a/templates/webpages/ustva/config_step1_master.html b/templates/webpages/ustva/config_step1_master.html index 6b827b4fc..0d1a74ac3 100644 --- a/templates/webpages/ustva/config_step1_master.html +++ b/templates/webpages/ustva/config_step1_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -6,72 +7,72 @@ - +
Tax Office Preferences[% 'Tax Office Preferences' | $T8 %]

[%- IF COA_Germany %]
- Local Tax Office Preferences + [% 'Local Tax Office Preferences' | $T8 %]
[% select_tax_office %]

[%- END %]
- Taxation + [% 'Taxation' | $T8 %] - +
- +

- Tax Period + [% 'Tax Period' | $T8 %] - +
- +
- +

- Tax Consultant + [% 'Tax Consultant' | $T8 %] @@ -99,9 +100,9 @@

+ [% 'debug' | $T8 %]">--> + value="[% 'continue' | $T8 %]">
- Name + [% 'Name' | $T8 %] - Street + [% 'Street' | $T8 %] - Zip, City + [% 'Zip, City' | $T8 %] - Telephone + [% 'Telephone' | $T8 %]
diff --git a/templates/webpages/ustva/config_step2_de.html b/templates/webpages/ustva/config_step2_de.html index d6c5d1f96..c8a5a8e56 100644 --- a/templates/webpages/ustva/config_step2_de.html +++ b/templates/webpages/ustva/config_step2_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -8,7 +9,7 @@ + [% 'Tax Office Preferences' | $T8 %]
- Finanzamt - Einstellungen
@@ -17,7 +18,7 @@
- Finanzamt + [% 'Tax Office' | $T8 %] [% HTML.escape(FA_Name) %] @@ -26,12 +27,12 @@
- Adresse + [% 'Address' | $T8 %]
@@ -61,19 +62,19 @@
- Kontakt + [% 'Contact' | $T8 %] - Telefon
+ [% 'Telephone' | $T8 %]


- Fax
+ [% 'Fax' | $T8 %]


- Internet
+ [% 'Internet' | $T8 %]

@@ -87,7 +88,7 @@
- Öffnungszeiten + [% 'Openings' | $T8 %] @@ -95,42 +96,42 @@
- Bankverbindung des Finanzamts + [% 'Bank Connection Tax Office' | $T8 %]
- Finanzamt + [% 'Tax Office' | $T8 %]
- Bank + [% 'Bank' | $T8 %]


- Kontonummer + [% 'Account Nummer' | $T8 %]


- Bankleitzahl (BLZ) + [% 'Bank Code (long)' | $T8 %]
- Bank + [% 'Bank' | $T8 %]


- Kontonummer + [% 'Account Nummer' | $T8 %]


- Bankleitzahl (BLZ) + [% 'Bank Code (long)' | $T8 %]
@@ -152,15 +153,14 @@
- Steuernummer + [% 'Tax Number' | $T8 %]
[%- IF COA_Germany %] [% input_steuernummer %] [%- ELSE %] -Bitte bei den Einstellungen des aktuellen Benutzers im Administrationsmodul - angeben. -Aktueller Wert: [% HTML.escape(myconfig_taxnumber) %] +[% 'Please enter the taxnumber in the administration menu userpreferences' | $T8 %] +[% 'Current value:' | $T8 %] [% HTML.escape(myconfig_taxnumber) %] [%- END %] @@ -175,25 +175,26 @@ Aktueller Wert: [% HTML.escape(myconfig_taxnumber) %]
[%- IF callback %] - [%- ELSE %] - + [%- END %] [%- IF warnung %] + value="[% 'continue' | $T8 %]"> - + [%- ELSE %] - + [%- END %] diff --git a/templates/webpages/ustva/config_step2_master.html b/templates/webpages/ustva/config_step2_master.html index d0536f634..c8a5a8e56 100644 --- a/templates/webpages/ustva/config_step2_master.html +++ b/templates/webpages/ustva/config_step2_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -8,7 +9,7 @@ + [% 'Tax Office Preferences' | $T8 %]
- Tax Office Preferences
@@ -17,7 +18,7 @@
- Tax Office + [% 'Tax Office' | $T8 %] [% HTML.escape(FA_Name) %] @@ -26,12 +27,12 @@
- Address + [% 'Address' | $T8 %]
@@ -61,19 +62,19 @@
- Contact + [% 'Contact' | $T8 %] - Telephone
+ [% 'Telephone' | $T8 %]


- Fax
+ [% 'Fax' | $T8 %]


- Internet
+ [% 'Internet' | $T8 %]

@@ -87,7 +88,7 @@
- Openings + [% 'Openings' | $T8 %] @@ -95,42 +96,42 @@
- Bank Connection Tax Office + [% 'Bank Connection Tax Office' | $T8 %]
- Tax Office + [% 'Tax Office' | $T8 %]
- Bank + [% 'Bank' | $T8 %]


- Account Nummer + [% 'Account Nummer' | $T8 %]


- Bank Code (long) + [% 'Bank Code (long)' | $T8 %]
- Bank + [% 'Bank' | $T8 %]


- Account Nummer + [% 'Account Nummer' | $T8 %]


- Bank Code (long) + [% 'Bank Code (long)' | $T8 %]
@@ -152,15 +153,14 @@
- Tax Number + [% 'Tax Number' | $T8 %]
[%- IF COA_Germany %] [% input_steuernummer %] [%- ELSE %] -Please enter the taxnumber in the administration menu user -preferences -Current value: [% HTML.escape(myconfig_taxnumber) %] +[% 'Please enter the taxnumber in the administration menu userpreferences' | $T8 %] +[% 'Current value:' | $T8 %] [% HTML.escape(myconfig_taxnumber) %] [%- END %] @@ -175,26 +175,26 @@ preferences
[%- IF callback %] - [%- ELSE %] - + [%- END %] [%- IF warnung %] + value="[% 'continue' | $T8 %]"> - + [%- ELSE %] - + [%- END %] diff --git a/templates/webpages/ustva/generic_taxreport_de.html b/templates/webpages/ustva/generic_taxreport_de.html index bac661098..e5ee4900c 100644 --- a/templates/webpages/ustva/generic_taxreport_de.html +++ b/templates/webpages/ustva/generic_taxreport_de.html @@ -1,14 +1,15 @@ +[%- USE T8 %] [% USE HTML %] -

USTVA Bericht

-

Steuernummer: [% taxnumber %]

-

Jahr: [% year %]

-

Zeitraum: [% period %]

+

[% 'Generic Tax Report' | $T8 %]

+

[% 'Taxnumber' | $T8 %]: [% taxnumber %]

+

[% 'Year' | $T8 %]: [% year %]

+

[% 'Period' | $T8 %]: [% period %]


- - + + [% FOREACH row = USTVA %] diff --git a/templates/webpages/ustva/generic_taxreport_master.html b/templates/webpages/ustva/generic_taxreport_master.html index faf3d96c8..e5ee4900c 100644 --- a/templates/webpages/ustva/generic_taxreport_master.html +++ b/templates/webpages/ustva/generic_taxreport_master.html @@ -1,14 +1,15 @@ +[%- USE T8 %] [% USE HTML %] -

Generic Tax Report

-

Taxnumber: [% taxnumber %]

-

Year: [% year %]

-

Period: [% period %]

+

[% 'Generic Tax Report' | $T8 %]

+

[% 'Taxnumber' | $T8 %]: [% taxnumber %]

+

[% 'Year' | $T8 %]: [% year %]

+

[% 'Period' | $T8 %]: [% period %]


PositionBetrag[% 'Tax Position' | $T8 %][% 'Amount' | $T8 %]
- - + + [% FOREACH row = USTVA %] diff --git a/templates/webpages/ustva/report_de.html b/templates/webpages/ustva/report_de.html index 624d292aa..a397e13fe 100644 --- a/templates/webpages/ustva/report_de.html +++ b/templates/webpages/ustva/report_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -19,7 +20,7 @@
Tax PositionAmount[% 'Tax Position' | $T8 %][% 'Amount' | $T8 %]
- Firma + [% 'Company' | $T8 %] [% company_given %] @@ -27,10 +28,10 @@

- Tel.:  + [% 'Tel' | $T8 %].:  [% HTML.escape(co_tel) %]
- Fax.:  + [% 'Fax' | $T8 %].:  [% HTML.escape(co_fax) %]

@@ -38,11 +39,11 @@

- Steuernummer:  + [% 'Tax Number' | $T8 %]:  [%- IF COA_Germany %] [% taxnumber_given %]
- ELSTER-Steuernummer:  + [% 'ELSTER Tax Number' | $T8 %]:  [% HTML.escape(elstersteuernummer) %]

@@ -56,26 +57,26 @@
-  Steuerberater/-in +  [% 'Tax Consultant' | $T8 %] [% HTML.escape(FA_steuerberater_name) %]
[% HTML.escape(FA_steuerberater_street) %]
[% HTML.escape(FA_steuerberater_city) %]
- Telefon [% HTML.escape(FA_steuerberater_tel) %]
+ [% 'Tel.' | $T8 %] [% HTML.escape(FA_steuerberater_tel) %]

[%- END %]
- Voranmeldungszeitraum + [% 'Tax Period' | $T8 %] [% select_year %] [% ustva_vorauswahl %] [% checkbox_kz_10 %] @@ -84,20 +85,20 @@
[% period_local %] [%- IF FA_dauerfrist %] - mit Dauerfristverlängerung + [% 'With Extension Of Time' | $T8 %] [%- END %]
[%- END %] [%- IF method_local %] - Verfahren: [% method_local %] + [% 'Method' | $T8 %]: [% method_local %] [%- END %]
- Finanzamt + [% 'Tax Office' | $T8 %]

[% HTML.escape(FA_Name) %]

@@ -106,10 +107,10 @@ [% HTML.escape(FA_PLZ) %]   [% HTML.escape(FA_Ort) %]

- Tel.:  + [% 'Tel' | $T8 %].:  [% HTML.escape(FA_Telefon) %]
- Fax.:  + [% 'Fax' | $T8 %].:  [% HTML.escape(FA_Fax) %]

@@ -128,12 +129,12 @@

- Öffnungszeiten + [% 'Openings' | $T8 %]
[% openings %]

- Bankverbindungen + [% 'Bank Connections' | $T8 %] @@ -141,10 +142,10 @@ [%- END %] @@ -158,13 +159,13 @@
- Ausgabeformat + [% 'Outputformat' | $T8 %] [%- IF COA_Germany %] [% select_options %] [%- ELSE %] [%- END %] @@ -188,7 +189,7 @@
diff --git a/templates/webpages/ustva/report_master.html b/templates/webpages/ustva/report_master.html index 0aab4a89f..a397e13fe 100644 --- a/templates/webpages/ustva/report_master.html +++ b/templates/webpages/ustva/report_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %] @@ -19,7 +20,7 @@
[% HTML.escape(row.Bankbezeichnung) %]
- Konto:  + [% 'Account' | $T8 %]:  [% HTML.escape(row.Kontonummer) %]
- BLZ:  + [% 'Bank Code' | $T8 %]:  [% HTML.escape(row.BLZ) %]
- + @@ -196,7 +197,7 @@
- Company + [% 'Company' | $T8 %] [% company_given %] @@ -27,10 +28,10 @@

- Tel.:  + [% 'Tel' | $T8 %].:  [% HTML.escape(co_tel) %]
- Fax.:  + [% 'Fax' | $T8 %].:  [% HTML.escape(co_fax) %]

@@ -38,11 +39,11 @@

- Tax Number:  + [% 'Tax Number' | $T8 %]:  [%- IF COA_Germany %] [% taxnumber_given %]
- ELSTER Tax Number:  + [% 'ELSTER Tax Number' | $T8 %]:  [% HTML.escape(elstersteuernummer) %]

@@ -56,26 +57,26 @@
-  Tax Consultant +  [% 'Tax Consultant' | $T8 %] [% HTML.escape(FA_steuerberater_name) %]
[% HTML.escape(FA_steuerberater_street) %]
[% HTML.escape(FA_steuerberater_city) %]
- Tel. [% HTML.escape(FA_steuerberater_tel) %]
+ [% 'Tel.' | $T8 %] [% HTML.escape(FA_steuerberater_tel) %]

[%- END %]
- Tax Period + [% 'Tax Period' | $T8 %] [% select_year %] [% ustva_vorauswahl %] [% checkbox_kz_10 %] @@ -84,20 +85,20 @@
[% period_local %] [%- IF FA_dauerfrist %] - With Extension Of Time + [% 'With Extension Of Time' | $T8 %] [%- END %]
[%- END %] [%- IF method_local %] - Method: [% method_local %] + [% 'Method' | $T8 %]: [% method_local %] [%- END %]
- Tax Office + [% 'Tax Office' | $T8 %]

[% HTML.escape(FA_Name) %]

@@ -106,10 +107,10 @@ [% HTML.escape(FA_PLZ) %]   [% HTML.escape(FA_Ort) %]

- Tel.:  + [% 'Tel' | $T8 %].:  [% HTML.escape(FA_Telefon) %]
- Fax.:  + [% 'Fax' | $T8 %].:  [% HTML.escape(FA_Fax) %]

@@ -128,12 +129,12 @@

- Openings + [% 'Openings' | $T8 %]
[% openings %]

- Bank Connections + [% 'Bank Connections' | $T8 %] @@ -141,10 +142,10 @@ [%- END %] @@ -158,13 +159,13 @@
- Outputformat + [% 'Outputformat' | $T8 %] [%- IF COA_Germany %] [% select_options %] [%- ELSE %] [%- END %] @@ -188,7 +189,7 @@
diff --git a/templates/webpages/wh/journal_filter_de.html b/templates/webpages/wh/journal_filter_de.html index 725e7485b..83ba78b50 100644 --- a/templates/webpages/wh/journal_filter_de.html +++ b/templates/webpages/wh/journal_filter_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %] -
Bericht über Lagerbewegungen
+
[% 'Report about wareouse transactions' | $T8 %]
@@ -71,14 +72,14 @@

[% HTML.escape(row.Bankbezeichnung) %]
- Account:  + [% 'Account' | $T8 %]:  [% HTML.escape(row.Kontonummer) %]
- Bank Code:  + [% 'Bank Code' | $T8 %]:  [% HTML.escape(row.BLZ) %]
- + @@ -196,7 +197,7 @@
- + @@ -206,7 +207,7 @@

- +

diff --git a/templates/webpages/wh/journal_filter_master.html b/templates/webpages/wh/journal_filter_master.html index 550604505..83ba78b50 100644 --- a/templates/webpages/wh/journal_filter_master.html +++ b/templates/webpages/wh/journal_filter_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %] -
Report about wareouse transactions
+
[% 'Report about wareouse transactions' | $T8 %]
@@ -71,14 +72,14 @@

Filter[% 'Filter' | $T8 %]
- + - + - + - + - + [% IF conf_show_best_before %] - + [% END %] - + - + - + - + @@ -157,47 +158,47 @@
Lager:[% 'Warehouse' | $T8 %]:
Lagerplatz:[% 'Bin' | $T8 %]:
Artikelnummer:[% 'Part Number' | $T8 %]:
Artikelbeschreibung:[% 'Part Description' | $T8 %]:
Chargennummer:[% 'Charge Number' | $T8 %]:
Mindesthaltbarkeit:[% 'Best Before' | $T8 %]: @@ -114,13 +115,13 @@
Umlagermenge:[% 'Transfer Quantity' | $T8 %]:
Von[% 'From Date' | $T8 %]
Bis[% 'To Date' | $T8 %] @@ -149,7 +150,7 @@
 
In Bericht aufnehmen[% 'Include in Report' | $T8 %]
- + - + - + - + - + [% IF conf_show_best_before %] - + [% END %] - + - + - + - + - + - + - + - + - + - +
- + @@ -206,7 +207,7 @@

- +

diff --git a/templates/webpages/wh/removal_parts_selection_de.html b/templates/webpages/wh/removal_parts_selection_de.html index 3ff1612d5..f156cb7e4 100644 --- a/templates/webpages/wh/removal_parts_selection_de.html +++ b/templates/webpages/wh/removal_parts_selection_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %] @@ -7,12 +8,12 @@
[% title %]
-

Entnahme aus Lager: [% warehouse_description %]

+

[% 'Removal from warehouse' | $T8 %]: [% warehouse_description %]

Filter[% 'Filter' | $T8 %]
- + - + - + - + - + [% IF conf_show_best_before %] - + [% END %] - + - + - + - + @@ -157,47 +158,47 @@
Warehouse:[% 'Warehouse' | $T8 %]:
Bin:[% 'Bin' | $T8 %]:
Part Number:[% 'Part Number' | $T8 %]:
Part Description:[% 'Part Description' | $T8 %]:
Charge Number:[% 'Charge Number' | $T8 %]:
Best Before:[% 'Best Before' | $T8 %]: @@ -114,13 +115,13 @@
Transfer Quantity:[% 'Transfer Quantity' | $T8 %]:
From Date[% 'From Date' | $T8 %]
To Date[% 'To Date' | $T8 %] @@ -149,7 +150,7 @@
 
Include in Report[% 'Include in Report' | $T8 %]
- + - + - + - + - + [% IF conf_show_best_before %] - + [% END %] - + - + - + - + - + - + - + - + - + - +
- + - +
Grund der Entnahme auswählen:[% 'Select type of removal' | $T8 %]:
Optionaler Kommentar:[% 'Optional comment' | $T8 %]:
@@ -30,16 +31,16 @@

- - - - + + + + [% IF conf_show_best_before %] - + [% END %] - - - + + + [% FOREACH row = CONTENTS %] @@ -80,7 +81,7 @@

- +

diff --git a/templates/webpages/wh/removal_parts_selection_master.html b/templates/webpages/wh/removal_parts_selection_master.html index ec48a7840..f156cb7e4 100644 --- a/templates/webpages/wh/removal_parts_selection_master.html +++ b/templates/webpages/wh/removal_parts_selection_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %] @@ -7,12 +8,12 @@
[% title %]
-

Removal from warehouse: [% warehouse_description %]

+

[% 'Removal from warehouse' | $T8 %]: [% warehouse_description %]

LagerplatzArtikelnummerArtikelbeschreibungChargennummer[% 'Bin' | $T8 %][% 'Part Number' | $T8 %][% 'Part Description' | $T8 %][% 'Charge Number' | $T8 %]Mindesthaltbarkeit[% 'Best Before' | $T8 %]EANLagerbestandEntnahmemenge[% 'EAN' | $T8 %][% 'Available qty' | $T8 %][% 'Removal qty' | $T8 %]
- + - +
Select type of removal:[% 'Select type of removal' | $T8 %]:
Optional comment:[% 'Optional comment' | $T8 %]:
@@ -30,16 +31,16 @@

- - - - + + + + [% IF conf_show_best_before %] - + [% END %] - - - + + + [% FOREACH row = CONTENTS %] @@ -80,7 +81,7 @@

- +

diff --git a/templates/webpages/wh/report_filter_de.html b/templates/webpages/wh/report_filter_de.html index 80091c282..e0ef8872a 100644 --- a/templates/webpages/wh/report_filter_de.html +++ b/templates/webpages/wh/report_filter_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %] -
Bericht über eingelagerte Waren
+
[% 'Report about wareouse contents' | $T8 %]
@@ -71,14 +72,14 @@

BinPart NumberPart DescriptionCharge Number[% 'Bin' | $T8 %][% 'Part Number' | $T8 %][% 'Part Description' | $T8 %][% 'Charge Number' | $T8 %]Best Before[% 'Best Before' | $T8 %]EANAvailable qtyRemoval qty[% 'EAN' | $T8 %][% 'Available qty' | $T8 %][% 'Removal qty' | $T8 %]
- +
Filter[% 'Filter' | $T8 %]
- + - + - + - + - + [% IF conf_show_best_before %] - + [% END %] - + - + @@ -146,19 +147,19 @@
Lager:[% 'Warehouse' | $T8 %]:
Lagerplatz:[% 'Bin' | $T8 %]:
Artikelnummer:[% 'Part Number' | $T8 %]:
Artikelbeschreibung:[% 'Part Description' | $T8 %]:
Chargennummer:[% 'Charge Number' | $T8 %]:
Mindesthaltbarkeit:[% 'Best Before' | $T8 %]: @@ -114,13 +115,13 @@
Lagerbestand:[% 'Qty in stock' | $T8 %]:
 
In Bericht aufnehmen[% 'Include in Report' | $T8 %]
- + - + - + - + [% IF conf_show_best_before %] - + [% END %] @@ -166,14 +167,14 @@ - + - + - +
@@ -183,7 +184,7 @@

- +

diff --git a/templates/webpages/wh/report_filter_master.html b/templates/webpages/wh/report_filter_master.html index 4a65f66e3..e0ef8872a 100644 --- a/templates/webpages/wh/report_filter_master.html +++ b/templates/webpages/wh/report_filter_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %] -
Report about wareouse contents
+
[% 'Report about wareouse contents' | $T8 %]
@@ -71,14 +72,14 @@

- +
Filter[% 'Filter' | $T8 %]
- + - + - + - + - + [% IF conf_show_best_before %] - + [% END %] - + - + @@ -146,19 +147,19 @@
Warehouse:[% 'Warehouse' | $T8 %]:
Bin:[% 'Bin' | $T8 %]:
Part Number:[% 'Part Number' | $T8 %]:
Part Description:[% 'Part Description' | $T8 %]:
Charge Number:[% 'Charge Number' | $T8 %]:
Best Before:[% 'Best Before' | $T8 %]: @@ -114,13 +115,13 @@
Qty in stock:[% 'Qty in stock' | $T8 %]:
 
Include in Report[% 'Include in Report' | $T8 %]
- + - + - + - + [% IF conf_show_best_before %] - + [% END %] @@ -166,14 +167,14 @@ - + - + - +
@@ -183,7 +184,7 @@

- +

diff --git a/templates/webpages/wh/transfer_parts_selection_de.html b/templates/webpages/wh/transfer_parts_selection_de.html index 704a2050a..6ef7eda85 100644 --- a/templates/webpages/wh/transfer_parts_selection_de.html +++ b/templates/webpages/wh/transfer_parts_selection_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %] @@ -68,7 +69,7 @@

- + - + - + - + - + [% IF conf_show_best_before %] - + - + - + @@ -134,9 +135,9 @@

- + [%- IF parts_id %] - + [%- END %]

diff --git a/templates/webpages/wh/warehouse_selection_assembly_master.html b/templates/webpages/wh/warehouse_selection_assembly_master.html index 7272fe808..74da21aa3 100644 --- a/templates/webpages/wh/warehouse_selection_assembly_master.html +++ b/templates/webpages/wh/warehouse_selection_assembly_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %][% USE LxERP %] @@ -68,7 +69,7 @@

Ziellager[% 'Destination warehouse' | $T8 %]
Ziellagerplatz:[% 'Destination bin' | $T8 %]:
Erzeugnis-Nummer[% 'Assembly Number' | $T8 %] @@ -93,7 +94,7 @@
Erzeugnis-Beschreibung[% 'Assembly Description' | $T8 %] @@ -101,13 +102,13 @@
Chargennummer[% 'Charge number' | $T8 %]
Mindesthaltbarkeit[% 'Best Before' | $T8 %] @@ -116,7 +117,7 @@ [% END %]
Menge[% 'Quantity' | $T8 %]
Optionaler Kommentar[% 'Optional comment' | $T8 %]
- + - + - + - + - + [% IF conf_show_best_before %] - + - + - + @@ -134,9 +135,9 @@

- + [%- IF parts_id %] - + [%- END %]

diff --git a/templates/webpages/wh/warehouse_selection_de.html b/templates/webpages/wh/warehouse_selection_de.html index fc61a5e19..afdc7a4ea 100644 --- a/templates/webpages/wh/warehouse_selection_de.html +++ b/templates/webpages/wh/warehouse_selection_de.html @@ -1,4 +1,6 @@ -[% USE HTML %][% USE JavaScript %] +[%- USE T8 %] +[%- USE HTML %] +[% USE JavaScript %] @@ -69,13 +71,13 @@
[% title %]

- Wenn Sie für die Artikelnummer und / oder die Beschreibung etwas eingeben, so werden nur die Lagerplätze angezeigt, in denen Waren eingelagert sind, die Ihre Suchbegriffe enthalten. + [% 'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' | $T8 %]

Destination warehouse[% 'Destination warehouse' | $T8 %]
Destination bin:[% 'Destination bin' | $T8 %]:
Assembly Number[% 'Assembly Number' | $T8 %] @@ -93,7 +94,7 @@
Assembly Description[% 'Assembly Description' | $T8 %] @@ -101,13 +102,13 @@
Charge number[% 'Charge number' | $T8 %]
Best Before[% 'Best Before' | $T8 %] @@ -116,7 +117,7 @@ [% END %]
Quantity[% 'Quantity' | $T8 %]
Optional comment[% 'Optional comment' | $T8 %]
- + - + - + - + - + - + [% IF conf_show_best_before %] - + - +
Quelllager:[% 'Transfer from warehouse' | $T8 %]:
Lagerplatz:[% 'Bin' | $T8 %]:
Artikelauswahl eingrenzen:[% 'Limit part selection' | $T8 %]:
Artikelnummer[% 'Part Number' | $T8 %] @@ -104,7 +106,7 @@
Artikelbeschreibung[% 'Part Description' | $T8 %] @@ -112,13 +114,13 @@
Chargennummer[% 'Charge number' | $T8 %]
Mindesthaltbarkeit[% 'Best Before' | $T8 %] @@ -127,14 +129,14 @@ [% END %]
EAN[% 'EAN' | $T8 %]

- +

diff --git a/templates/webpages/wh/warehouse_selection_master.html b/templates/webpages/wh/warehouse_selection_master.html index e070a464b..afdc7a4ea 100644 --- a/templates/webpages/wh/warehouse_selection_master.html +++ b/templates/webpages/wh/warehouse_selection_master.html @@ -1,4 +1,6 @@ -[% USE HTML %][% USE JavaScript %] +[%- USE T8 %] +[%- USE HTML %] +[% USE JavaScript %] @@ -69,16 +71,13 @@
[% title %]

- If you enter values for the part number and / or part - description then only those bins containing parts whose part - number or part description match your input will be - shown. + [% 'If you enter values for the part number and / or part description then only those bins containing parts whose part number or part description match your input will be shown.' | $T8 %]

- + - + - + - + - + - + [% IF conf_show_best_before %] - + - +
Transfer from warehouse:[% 'Transfer from warehouse' | $T8 %]:
Bin:[% 'Bin' | $T8 %]:
Limit part selection:[% 'Limit part selection' | $T8 %]:
Part Number[% 'Part Number' | $T8 %] @@ -107,7 +106,7 @@
Part Description[% 'Part Description' | $T8 %] @@ -115,13 +114,13 @@
Charge number[% 'Charge number' | $T8 %]
Best Before[% 'Best Before' | $T8 %] @@ -130,14 +129,14 @@ [% END %]
EAN[% 'EAN' | $T8 %]

- +

diff --git a/templates/webpages/wh/warehouse_selection_stock_de.html b/templates/webpages/wh/warehouse_selection_stock_de.html index 8ca133e76..ca164a53b 100644 --- a/templates/webpages/wh/warehouse_selection_stock_de.html +++ b/templates/webpages/wh/warehouse_selection_stock_de.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %][% USE LxERP %] @@ -68,7 +69,7 @@

- + - + - + - + - + [% IF conf_show_best_before %] - + - + - + - + @@ -139,9 +140,9 @@

- + [%- IF parts_id %] - + [%- END %]

diff --git a/templates/webpages/wh/warehouse_selection_stock_master.html b/templates/webpages/wh/warehouse_selection_stock_master.html index e8b072c80..ca164a53b 100644 --- a/templates/webpages/wh/warehouse_selection_stock_master.html +++ b/templates/webpages/wh/warehouse_selection_stock_master.html @@ -1,3 +1,4 @@ +[%- USE T8 %] [% USE HTML %][% USE JavaScript %][% USE LxERP %] @@ -68,7 +69,7 @@

Ziellager[% 'Destination warehouse' | $T8 %]
Ziellagerplatz:[% 'Destination bin' | $T8 %]:
Artikelnummer[% 'Part Number' | $T8 %] @@ -93,7 +94,7 @@
Artikelbeschreibung[% 'Part Description' | $T8 %] @@ -101,13 +102,13 @@
Chargennummer[% 'Charge number' | $T8 %]
Mindesthaltbarkeit[% 'Best Before' | $T8 %] @@ -116,12 +117,12 @@ [% END %]
EAN[% 'EAN' | $T8 %]
Menge[% 'Quantity' | $T8 %]
Optionaler Kommentar[% 'Optional comment' | $T8 %]
- + - + - + - + - + [% IF conf_show_best_before %] - + - + - + - + @@ -139,9 +140,9 @@

- + [%- IF parts_id %] - + [%- END %]

Destination warehouse[% 'Destination warehouse' | $T8 %]
Destination bin:[% 'Destination bin' | $T8 %]:
Part Number[% 'Part Number' | $T8 %] @@ -93,7 +94,7 @@
Part Description[% 'Part Description' | $T8 %] @@ -101,13 +102,13 @@
Charge number[% 'Charge number' | $T8 %]
Best Before[% 'Best Before' | $T8 %] @@ -116,12 +117,12 @@ [% END %]
EAN[% 'EAN' | $T8 %]
Quantity[% 'Quantity' | $T8 %]
Optional comment[% 'Optional comment' | $T8 %]