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>