projekt kivitendo

$email_journal->link_to_record($record);

$self->js->flash('info',

)->render();

}

'Apply to transfers without bin' => 'Bei allen Lagerbewegungen ohne Lagerplatz setzen',

'Apply to transfers without comment' => 'Bei allen Lagerbewegungen ohne Kommentar setzen',

'Apply to transfers without warehouse' => 'Bei allen Lagerbewegungen ohne Lager setzen',

'Apply year-end bookings' => 'Jahresabschlußbuchungen durchführen',

'Applying #1:' => 'Führe #1 aus:',

'Approximately #1 prices will be updated.' => 'Ungefähr #1 Preise werden aktualisiert.',

'Create Invoice' => 'Rechnung erstellen',

'Create PDF' => 'PDF erzeugen',

'Create Reclamation' => 'Reklamation erstellen',

'Create Sub-Version' => 'Unterversion erzeugen',

'Create a new background job' => 'Einen neuen Hintergrund-Job anlegen',

'Create a new client' => 'Einen neuen Mandanten anlegen',

'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => 'Kunden und Lieferanten erfassen. Alle Lieferanten bearbeiten. Nur Kunden bearbeiten bei denen der Verkäufer gleich Bearbeiter (login) ist',

'Create delivery order' => 'Lieferschein erstellen',

'Create first invoice on' => 'Erste Rechnung erzeugen am',

'Create invoice' => 'Buchung erstellen',

'Create invoice?' => 'Rechnung erstellen?',

'Create new' => 'Neu erfassen',

'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => 'Entweder gibt es keine offenen Rechnungen, oder es wurden bereits Überweisungen über die offenen Beträge aller offenen Rechnungen erstellt.',

'Element disabled' => 'Element deaktiviert',

'Email' => 'E-Mail',

'Email Sender Dunning' => 'E-Mail-Absender für Mahnung',

'Email Sender Letter' => 'E-Mail-Absender für Briefe',

'Email Sender Purchase Delivery Order' => 'E-Mail-Absender für Lieferantenlieferscheine',

'Here' => 'Hier',

'Here you only provide the credentials for logging into the database.' => 'Hier geben Sie nur die Logindaten für die Anmeldung an der Datenbank ein.',

'Here\'s an example command line:' => 'Hier ist eine Kommandozeile, die als Beispiel dient:',

'Hide Filter' => 'Filter verbergen',

'Hide all details' => 'Alle Details verbergen',

'Hide buttons' => 'Knöpfe verstecken',

'Hide by default' => 'Standardmäßig verstecken',

'Link to invoice' => 'Beleglink',

'Link to the following project:' => 'Mit dem folgenden Projekt verknüpfen:',

'Linked Records' => 'Verknüpfte Belege',

'Linked invoices' => 'Verknüpfte Rechnungen',

'Linked to...' => 'Verlinkt zu...',

'Liquidity projection' => 'Liquiditätsübersicht',

'List' => 'Liste',

'List Accounts' => 'Konten anzeigen',

'No profit and loss carried forward chart configured!' => 'Kein Verlustvortragskonto konfiguriert!',

'No profit carried forward chart configured!' => 'Kein Gewinnvortragskonto konfiguriert!',

'No quotations or orders have been created yet.' => 'Es wurden noch keine Angebote oder Aufträge angelegt.',

'No report with id #1' => 'Es gibt keinen Report mit der Id #1',

'No requirement spec templates have been created yet.' => 'Es wurden noch keine Pflichtenheftvorlagen angelegt.',

'No results.' => 'Keine Artikel',

'Only due follow-ups' => 'Nur fällige Wiedervorlagen',

'Only groups that have been configured for the client the user logs in to will be considered.' => 'Allerdings werden nur diejenigen Gruppen herangezogen, die für den Mandanten konfiguriert sind.',

'Only list customer\'s projects in sales records' => 'Nur Projekte des Kunden in Verkaufsbelegen anzeigen',

'Only run tests from this file:' => 'Nur Tests aus dieser Datei ausführen:',

'Only shown in item mode' => 'werden nur im Artikelmodus angezeigt',

'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => 'Ups. Es wurde keine gültige Funktion zum Aufrufen gefunden. Bitte berichten Sie diesen Fall den kivitendo-Entwicklern.',

'Prozentual/Absolut' => 'Prozentual/Absolut',

'Purchase' => 'Einkauf',

'Purchase (typeabbreviation)' => 'E',

'Purchase Delivery Order' => 'Einkaufslieferschein',

'Purchase Delivery Orders' => 'Einkaufslieferscheine',

'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar',

'Select from preset' => 'Aus Voreinstellung wählen',

'Select items for delivery order' => 'Positionen für Lieferschein auswählen',

'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',

'Select tax office...' => 'Finanzamt auswählen...',

'Select template to paste' => 'Einzufügende Vorlage auswählen',

'Select type of removal' => 'Grund der Entnahme auswählen',

'Show "mark as paid" in sales invoices' => '"als bezahlt markieren" bei Verkaufsrechnungen anzeigen',

'Show AP transactions as part of AP invoice report' => 'Kreditorenbuchungen zusammen mit Verkaufsrechnungen anzeigen',

'Show AR transactions as part of AR invoice report' => 'Debitorenbuchungen zusammen mit Verkaufsrechnungen anzeigen',

'Show Bestbefore' => 'Mindesthaltbarkeit anzeigen',

'Show E-Mails' => 'E-Mails anzeigen',

'Show Filter' => 'Filter zeigen',

'Show Salesman' => 'Verkäufer anzeigen',

'Show Stornos' => 'Stornos anzeigen',

'Show TODO list' => 'Aufgabenliste anzeigen',

'Storing the emails in the journal is currently disabled in the client configuration.' => 'Das Speichern von versendeten E-Mails ist derzeit in der Mandantenkonfigurierung abgeschaltet.',

'Storno' => 'Storno',

'Storno (one letter abbreviation)' => 'S',

'Storno Invoice' => 'Stornorechnung',

'Street' => 'Straße',

'Street (Shipping)' => 'Straße (Lieferung)',

'Street 1' => 'Straße 1',

'View RFQs' => 'Lieferantenanfragen ansehen',

'View SEPA export' => 'SEPA-Export-Details ansehen',

'View background job execution result' => 'Verlauf der Hintergrund-Job-Ausführungen anzeigen',

'View purchase delivery orders' => 'Einkaufslieferscheine ansehen',

'View purchase invoices' => 'Einkaufsrechungen ansehen',

'View purchase orders' => 'Lieferantenaufträge ansehen',

'View sales invoices and credit notes' => 'Rechnungen und Gutschriften ansehen',

'View sales orders' => 'Auftragsbestätigungen ansehen',

'View sales quotations' => 'Angebote ansehen',

'View warehouse content' => 'Lagerbestand ansehen',

'View/edit all employees purchase documents' => 'Bearbeiten/ansehen der Einkaufsdokumente aller Mitarbeiter',

'View/edit all employees sales documents' => 'Bearbeiten/ansehen der Verkaufsdokumente aller Mitarbeiter',

'With Attachments' => 'Journal mit Anhängen',

'With Extension Of Time' => 'mit Dauerfristverlängerung',

'With Ignoring Onhand' => 'Ohne Prüfung auf Bestand',

'With the introduction of clients each client gets its own WebDAV folder.' => 'Mit der Einführung von Mandanten erhält jeder Mandant sein eigenes WebDAV-Verzeichnis.',

'Without Attachments' => 'Journal ohne Anhänge',

'Workflow' => 'Workflow',

'reclamation item' => 'Reklamationsitem',

'reclamation reasons' => 'Reklamationsgründe',

'record exchange rate' => 'Beleg-Wechselkurs',

'release_material' => 'Materialausgabebe',

'renew' => 'erneuern',

'reorder item' => 'Eintrag umsortieren',

'Apply to transfers without bin' => '',

'Apply to transfers without comment' => '',

'Apply to transfers without warehouse' => '',

'Apply year-end bookings' => '',

'Applying #1:' => '',

'Approximately #1 prices will be updated.' => '',

'Create Invoice' => '',

'Create PDF' => '',

'Create Reclamation' => '',

'Create Sub-Version' => '',

'Create a new background job' => '',

'Create a new client' => '',

'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',

'Create delivery order' => '',

'Create first invoice on' => '',

'Create invoice' => '',

'Create invoice?' => '',

'Create new' => '',

'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',

'Element disabled' => '',

'Email' => '',

'Email Sender Dunning' => '',

'Email Sender Letter' => '',

'Email Sender Purchase Delivery Order' => '',

'Here' => '',

'Here you only provide the credentials for logging into the database.' => '',

'Here\'s an example command line:' => '',

'Hide Filter' => '',

'Hide all details' => '',

'Hide buttons' => '',

'Hide by default' => '',

'Link to invoice' => '',

'Link to the following project:' => '',

'Linked Records' => '',

'Linked invoices' => '',

'Linked to...' => '',

'Liquidity projection' => '',

'List' => '',

'List Accounts' => '',

'No profit and loss carried forward chart configured!' => '',

'No profit carried forward chart configured!' => '',

'No quotations or orders have been created yet.' => '',

'No report with id #1' => '',

'No requirement spec templates have been created yet.' => '',

'No results.' => '',

'Only due follow-ups' => '',

'Only groups that have been configured for the client the user logs in to will be considered.' => '',

'Only list customer\'s projects in sales records' => '',

'Only run tests from this file:' => '',

'Only shown in item mode' => '',

'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => '',

'Prozentual/Absolut' => '',

'Purchase' => 'Purchase',

'Purchase (typeabbreviation)' => 'P',

'Purchase Delivery Order' => '',

'Purchase Delivery Orders' => '',

'Purchase Delivery Orders deleteable' => '',

'Select from preset' => '',

'Select items for delivery order' => '',

'Select postscript or PDF!' => '',

'Select tax office...' => '',

'Select template to paste' => '',

'Select type of removal' => '',

'Show "mark as paid" in sales invoices' => '',

'Show AP transactions as part of AP invoice report' => '',

'Show AR transactions as part of AR invoice report' => '',

'Show Bestbefore' => '',

'Show E-Mails' => '',

'Show Filter' => '',

'Show Salesman' => '',

'Show Stornos' => '',

'Show TODO list' => '',

'Storing the emails in the journal is currently disabled in the client configuration.' => '',

'Storno' => '',

'Storno (one letter abbreviation)' => '',

'Storno Invoice' => '',

'Street' => '',

'Street (Shipping)' => '',

'Street 1' => '',

'View RFQs' => '',

'View SEPA export' => '',

'View background job execution result' => '',

'View purchase delivery orders' => '',

'View purchase invoices' => '',

'View purchase orders' => '',

'View sales invoices and credit notes' => '',

'View sales orders' => '',

'View sales quotations' => '',

'View warehouse content' => '',

'View/edit all employees purchase documents' => '',

'View/edit all employees sales documents' => '',

'With Attachments' => '',

'With Extension Of Time' => '',

'With Ignoring Onhand' => '',

'With the introduction of clients each client gets its own WebDAV folder.' => '',

'Without Attachments' => '',

'Workflow' => '',

'reclamation item' => '',

'reclamation reasons' => '',

'record exchange rate' => '',

'release_material' => '',

'renew' => '',

'reorder item' => '',

<div class="wrapper input-panel control-panel" style="display:block">

<form method="post" action="controller.pl" id="record_action_form">

[% L.hidden_tag('email_journal_id', SELF.entry.id) %]

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

{value => "0", name => LxERP.t8("Only open")},

],

default = 0, value_key='value', title_key='name',

onchange='kivi.EmailJournal.update_record_list();'

) %]

</div>

[% INCLUDE 'generic/toggle_wrapper.html' %]

<table id="email_journal_details" class="tbl-horizontal">

<tbody>

<tr>

<th>[% 'From' | $T8 %]</th>

<div id="record_type_placeholder_div" class="col record_type" style="display:block">

[% L.input_tag('cv_placeholder', '',

style="color:black", class="wi-normal", disabled=1,

) %]

</div>

</div>

<div id="no_record_type_div" class="col" style="display:none">

[% L.input_tag('cv_placeholder', '',

style="color:black", class="wi-normal", disabled=1,

) %]

</div>

</td>