]> wagnertech.de Git - kivitendo-erp.git/blobdiff - templates/webpages/ir/form_header_de.html
Automatisches Ersetzen von <translate>...</translate> durch $T8
[kivitendo-erp.git] / templates / webpages / ir / form_header_de.html
index 47560d5b3229ba67c1662fca8fc58b9041988b6e..c0260e8619e8d9c84eb6bb730057f33c1b91fc2d 100644 (file)
@@ -1,3 +1,4 @@
+[%- USE T8 %]
 [%- USE HTML %]
 [%- USE LxERP %]
 [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
@@ -30,7 +31,7 @@
     <td valign="top">
       <table>
         <tr>
-          <th align="right">Lieferant</th>
+          <th align="right">[% 'Vendor' | $T8 %]</th>
           <td>
             [%- INCLUDE 'generic/multibox.html'
                  name          = 'vendor',
@@ -42,7 +43,7 @@
                  limit         = vclimit,
                  allow_textbox = 1,
                  onChange      = "document.getElementById('update_button').click();" -%]
-            <input type="button" value="D" onclick="show_vc_details('[% vc | html %]')">
+            <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% vc | html %]')">
           </td>
           <input type="hidden" name="vendor_klass" value="[% HTML.escape(vendor_klass) %]">
           <input type="hidden" name="vendor_id" value="[% HTML.escape(vendor_id) %]">
@@ -51,7 +52,7 @@
         </tr>
 [%- IF ALL_CONTACTS.size %]
         <tr>
-          <th align="right">Ansprechpartner</th>
+          <th align="right">[% 'Contact Person' | $T8 %]</th>
           <td>
             [%- INCLUDE 'generic/multibox.html'
                  name       = 'cp_id',
         </tr>
 [%- END %]
         <tr>
-          <td align="right">Kreditlimit</td>
+          <td align="right">[% 'Credit Limit' | $T8 %]</td>
           <td>
-            [% LxERP.format_amount(creditlimit, 0, '0') %]; Rest
+            [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
           </td>
         </tr>
         <tr>
-          <th align="right" nowrap>Buchen auf</th>
+          <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
           <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
           <input type="hidden" name="selectAP" value="[% selectAP %]">
         </tr>
         <tr>
-          <th align="right">Steuersatz</th>
+          <th align="right">[% 'Steuersatz' | $T8 %]</th>
           <td>
             [%- INCLUDE 'generic/multibox.html'
                  name       = 'taxzone_id'
@@ -92,7 +93,7 @@
         </tr>
 [%- IF all_departments %]
         <tr>
-          <th align="right" nowrap>Abteilung</th>
+          <th align="right" nowrap>[% 'Department' | $T8 %]</th>
           <td colspan="3">
             [%- INCLUDE 'generic/multibox.html'
                  name       = 'department_id',
 [%- END %]
 [%- IF currencies %]
         <tr>
-          <th align="right">Währung</th>
+          <th align="right">[% 'Currency' | $T8 %]</th>
           <td>[% currencies %]</td>
         </tr>
 [%- END %]
         <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
 [%- IF show_exchangerate %]
         <tr>
-          <th align="right">Wechselkurs</th>
+          <th align="right">[% 'Exchangerate' | $T8 %]</th>
           <td>
            [%- IF forex %]
             [% LxERP.format_amount(exchangerate, 2) %]
     <td align="right" valign="top">
       <table>
         <tr>
-          <th align="right">Bearbeiter</th>
+          <th align="right">[% 'Employee' | $T8 %]</th>
           <td>
             [%- INCLUDE 'generic/multibox.html'
                  name       = 'employee_id',
 
 [%- IF is_type_credit_note %]
         <tr>
-          <th align="right" nowrap>Gutschriftnummer</th>
+          <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
           <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
         </tr>
         <tr>
-          <th align="right">Gutschriftdatum</th>
+          <th align="right">[% 'Credit Note Date' | $T8 %]</th>
           <td nowrap>
             <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
-            <input type="button" name="invdate_button" id="trigger1" value="?">
+            <input type="button" name="invdate_button" id="trigger1" value="[% 'button' | $T8 %]">
           </td>
         </tr>
 [%- ELSE %]
         <tr>
-          <th align="right" nowrap>Rechnungsnummer</th>
+          <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
           <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
         </tr>
         <tr>
-          <th align="right">Rechnungsdatum</th>
+          <th align="right">[% 'Invoice Date' | $T8 %]</th>
           <td nowrap>
             <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
-            <input type="button" name="invdate_button" id="trigger1" value="?">
+            <input type="button" name="invdate_button" id="trigger1" value="[% 'button' | $T8 %]">
           </td>
         </tr>
         <tr>
-          <th align="right">Fälligkeitsdatum</th>
+          <th align="right">[% 'Due Date' | $T8 %]</th>
           <td width="13">
             <input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)">
-            <input type="button" name="duedate_button" id="trigger2" value="?">
+            <input type="button" name="duedate_button" id="trigger2" value="[% 'button' | $T8 %]">
           </td>
         </tr>
 [%- END %]
 
         <tr>
-          <th align="right" nowrap>Auftragsnummer</th>
+          <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
           <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
         </tr>
         <tr>
-          <th align="right" nowrap>Auftragsdatum</th>
+          <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
           <td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)">
           <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
         </tr>
         <tr>
-          <th align="right" nowrap>Angebotsdatum</th>
+          <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
           <td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)">
            <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
         </tr>
         <tr>
-          <th align="right" nowrap>Projektnummer</th>
+          <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
           <td>
             [%- INCLUDE 'generic/multibox.html'
                  name       = 'globalproject_id',
      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 %]');
      });
    //-->
   </script>