Revision 36c9b4e8
Von Moritz Bunkus vor etwa 14 Jahren hinzugefügt
| bin/mozilla/generictranslations.pl | ||
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| 71 | 71 |
$main::lxdebug->leave_sub(); |
| 72 | 72 |
} |
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sub edit_sepa_strings {
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$main::lxdebug->enter_sub(); |
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$main::auth->assert('config');
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my $form = $main::form; |
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my $locale = $main::locale; |
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$form->get_lists('languages' => 'LANGUAGES');
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my $translation_list = GenericTranslations->list(translation_type => 'sepa_remittance_info_pfx'); |
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my %translations = map { ( ($_->{language_id} || 'default') => $_->{translation} ) } @{ $translation_list };
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unshift @{ $form->{LANGUAGES} }, { 'id' => 'default', };
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foreach my $language (@{ $form->{LANGUAGES} }) {
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$language->{translation} = $translations{$language->{id}};
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} |
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$form->{title} = $locale->text('Edit SEPA strings');
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$form->header(); |
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print $form->parse_html_template('generictranslations/edit_sepa_strings');
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$main::lxdebug->leave_sub(); |
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} |
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sub save_sepa_strings {
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$main::lxdebug->enter_sub(); |
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$main::auth->assert('config');
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my $form = $main::form; |
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my $locale = $main::locale; |
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$form->get_lists('languages' => 'LANGUAGES');
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unshift @{ $form->{LANGUAGES} }, { };
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foreach my $language (@{ $form->{LANGUAGES} }) {
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GenericTranslations->save('translation_type' => 'sepa_remittance_info_pfx',
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'translation_id' => undef, |
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'language_id' => $language->{id},
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'translation' => $form->{"translation__" . ($language->{id} || 'default')},);
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} |
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$form->{message} = $locale->text('The SEPA strings have been saved.');
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edit_sepa_strings(); |
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$main::lxdebug->leave_sub(); |
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} |
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1; |
| locale/de/all | ||
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| 647 | 647 |
'Edit Purchase Order' => 'Lieferantenaufrag bearbeiten', |
| 648 | 648 |
'Edit Quotation' => 'Angebot bearbeiten', |
| 649 | 649 |
'Edit Request for Quotation' => 'Anfrage bearbeiten', |
| 650 |
'Edit SEPA strings' => 'Begriffe bei SEPA-?berweisungen bearbeiten', |
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| 650 | 651 |
'Edit Sales Delivery Order' => 'Lieferschein (Verkauf) bearbeiten', |
| 651 | 652 |
'Edit Sales Invoice' => 'Rechnung bearbeiten', |
| 652 | 653 |
'Edit Sales Order' => 'Auftrag bearbeiten', |
| ... | ... | |
| 1347 | 1348 |
'Reference missing!' => 'Referenz fehlt!', |
| 1348 | 1349 |
'Release From Stock' => 'Lagerausgang', |
| 1349 | 1350 |
'Remaining' => 'Rest', |
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'Remittance information prefix' => 'Verwendungszweckvorbelegung (Pr?fix)', |
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| 1350 | 1352 |
'Removal' => 'Entnahme', |
| 1351 | 1353 |
'Removal from Warehouse' => 'Lagerentnahme', |
| 1352 | 1354 |
'Removal from warehouse' => 'Entnahme aus Lager', |
| ... | ... | |
| 1386 | 1388 |
'SEPA XML download' => 'SEPA-XML-Download', |
| 1387 | 1389 |
'SEPA creditor ID' => 'SEPA-Kreditoren-Identifikation', |
| 1388 | 1390 |
'SEPA exports:' => 'SEPA-Exporte:', |
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'SEPA strings' => 'SEPA-?berweisungen', |
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| 1389 | 1392 |
'Saldo Credit' => 'Saldo Haben', |
| 1390 | 1393 |
'Saldo Debit' => 'Saldo Soll', |
| 1391 | 1394 |
'Saldo neu' => 'Saldo neu', |
| ... | ... | |
| 1589 | 1592 |
'The GL transaction #1 has been deleted.' => 'Die Dialogbuchung #1 wurde gel?scht.', |
| 1590 | 1593 |
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'Der LDAP-Server "#1:#2" ist nicht erreichbar. Bitte überprüfen Sie die Angaben in config/authentication.pl.', |
| 1591 | 1594 |
'The SEPA export has been created.' => 'Der SEPA-Export wurde erstellt', |
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'The SEPA strings have been saved.' => 'Die bei SEPA-?berweisungen verwendeten Begriffe wurden gespeichert.', |
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| 1592 | 1596 |
'The access rights have been saved.' => 'Die Zugriffsrechte wurden gespeichert.', |
| 1593 | 1597 |
'The account 3804 already exists, the update will be skipped.' => 'Das Konto 3804 existiert schon, das Update wird übersprungen.', |
| 1594 | 1598 |
'The account 3804 will not be added automatically.' => 'Das Konto 3804 wird nicht automatisch hinzugefügt.', |
| menu.ini | ||
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| 685 | 685 |
module=generictranslations.pl |
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action=edit_greetings |
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[System--Languages--SEPA strings] |
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module=generictranslations.pl |
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action=edit_sepa_strings |
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[System--Payment Terms] |
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module=menu.pl |
| templates/webpages/generictranslations/edit_sepa_strings.html | ||
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[%- USE T8 %] |
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[% USE HTML %]<body> |
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<p> |
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<div class="listtop">[% HTML.escape(title) %]</div> |
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</p> |
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[%- IF message %] |
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<p> |
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[% HTML.escape(message) %] |
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</p> |
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[%- END %] |
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<form method="post" action="generictranslations.pl"> |
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<table> |
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<tr> |
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<th class="listheading"> </th> |
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<th class="listheading">[% 'Remittance information prefix' | $T8 %]</th> |
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</tr> |
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[%- FOREACH language = LANGUAGES %] |
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<tr> |
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<td> |
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[%- IF language.id == 'default' %] |
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[% 'Default (no language selected)' | $T8 %] |
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[%- ELSE %] |
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[%- HTML.escape(language.description) %] |
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[%- END %] |
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</td> |
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<td><input name="translation__[% language.id %]" size="40" value="[% HTML.escape(language.translation) %]"></td> |
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</tr> |
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[%- END %] |
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</table> |
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<p> |
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<input type="hidden" name="action" value="save_sepa_strings"> |
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<input type="submit" class="submit" value="[% 'Save' | $T8 %]"> |
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</p> |
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</form> |
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</body> |
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</html> |
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Auch abrufbar als: Unified diff
Bearbeiten von Übersetzungen des Präfixes für SEPA-Überweisungsbetreffs