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update mail translation

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This commit is contained in:
Gaby Heinle 2025-08-22 12:15:43 +02:00
parent 79504dc80a
commit e1145e9348
4 changed files with 60 additions and 23 deletions
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19
workflow/dwc/rechnungseingang-dwc-1.0.7.bpmn
View file

@ -1294,7 +1294,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
<imixs:value><![CDATA[Complaint: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
@ -1303,11 +1303,11 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:
<imixs:value><![CDATA[The following invoice is not correct:
Kreditor: <itemvalue>cdtr.name</itemvalue>
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
Vendor: <itemvalue>cdtr.name</itemvalue>
No: <itemvalue>invoice.number</itemvalue>
Amount: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
<attachments></attachments>
]]></imixs:value>
@ -1366,6 +1366,15 @@ result.isValid=true;
<imixs:item name="keymailreceiverfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
</imixs:item>
<imixs:item name="nammailreceiver" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceivercc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceiverbcc" type="xs:string">
<imixs:value/>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>

19
workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.4.bpmn
View file

@ -508,7 +508,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
<imixs:value><![CDATA[Complaint: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
@ -517,11 +517,11 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Folgende Gutschrift ist nicht in Ordnung:
<imixs:value><![CDATA[The following invoice is not correct:
Kreditor: <itemvalue>cdtr.name</itemvalue>
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
Vendor: <itemvalue>cdtr.name</itemvalue>
No: <itemvalue>invoice.number</itemvalue>
Amount: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
<attachments></attachments>
]]></imixs:value>
@ -578,6 +578,15 @@ if (workitem.getItemValueString('txtcomment')==') {
<imixs:item name="keymailreceiverfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
</imixs:item>
<imixs:item name="nammailreceiver" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceivercc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceiverbcc" type="xs:string">
<imixs:value/>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>

19
workflow/pl/rechnungseingang-pl-1.0.8.bpmn
View file

@ -1697,7 +1697,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
<imixs:value><![CDATA[Complaint: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
@ -1706,11 +1706,11 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:
<imixs:value><![CDATA[The following invoice is not correct:
Kreditor: <itemvalue>cdtr.name</itemvalue>
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
Vendor: <itemvalue>cdtr.name</itemvalue>
No: <itemvalue>invoice.number</itemvalue>
Amouint: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
<attachments></attachments>
]]></imixs:value>
@ -1769,6 +1769,15 @@ result.isValid=true;
<imixs:item name="keymailreceiverfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
</imixs:item>
<imixs:item name="nammailreceiver" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceivercc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceiverbcc" type="xs:string">
<imixs:value/>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>

26
workflow/pl/rechnungseingang-sachrechnung-pl-1.0.3.bpmn
View file

@ -487,7 +487,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<bpmn2:incoming>SequenceFlow_20</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:dataObject id="DataObject_2" name="Invoice Form">
<bpmn2:dataObject id="DataObject_2" imixs:datatype="form-data" name="Invoice Form">
<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
<imixs-form>
<imixs-form-section columns="1" label="Invoice data">
@ -729,7 +729,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
<imixs:value><![CDATA[Complaint: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
@ -738,11 +738,11 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Folgende Gutschrift ist nicht in Ordnung:
<imixs:value><![CDATA[The following invoice is not correct:
Kreditor: <itemvalue>cdtr.name</itemvalue>
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
Vendor: <itemvalue>cdtr.name</itemvalue>
No: <itemvalue>invoice.number</itemvalue>
Amount: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
<attachments></attachments>
]]></imixs:value>
@ -801,6 +801,15 @@ result.isValid=true;
<imixs:item name="keymailreceiverfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
</imixs:item>
<imixs:item name="nammailreceiver" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceivercc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceiverbcc" type="xs:string">
<imixs:value/>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>
@ -810,7 +819,7 @@ result.isValid=true;
<bpmn2:sequenceFlow id="SequenceFlow_54" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_21">
<bpmn2:documentation id="documentation_zJlwZQ"/>
</bpmn2:sequenceFlow>
<bpmn2:dataObject id="DataObject_1" name="Invoice Form">
<bpmn2:dataObject id="DataObject_1" imixs:datatype="form-data" name="Invoice Form">
<bpmn2:documentation id="Documentation_11"><![CDATA[<?xml version="1.0"?>
<imixs-form>
<imixs-form-section columns="1" label="Invoice data">
@ -2504,7 +2513,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<bpmn2:sequenceFlow id="SequenceFlow_36" sourceRef="Task_15" targetRef="IntermediateCatchEvent_5">
<bpmn2:documentation id="documentation_9dozvA"/>
</bpmn2:sequenceFlow>
<bpmn2:dataObject id="DataObject_3" name="Invoice Form">
<bpmn2:dataObject id="DataObject_3" imixs:datatype="form-data" name="Invoice Form">
<bpmn2:documentation id="Documentation_85"><![CDATA[<?xml version="1.0"?>
<imixs-form>
<imixs-form-section columns="1" label="Invoice data">
@ -5257,6 +5266,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<di:waypoint x="346.0" y="498.0"/>
<di:waypoint x="346.0" y="556.0"/>
<di:waypoint x="336.0" y="556.0"/>
<di:waypoint x="336.0" y="556.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_67" id="BPMNEdge_SequenceFlow_68" sourceElement="BPMNShape_IntermediateCatchEvent_28" targetElement="BPMNShape_IntermediateThrowEvent_4">
<bpmndi:BPMNLabel id="BPMNLabel_142"/>