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added basic invoice rendering #97 #93 (#99)

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This commit is contained in:
Kevin Papst
2018-01-21 22:50:46 +01:00
committed by GitHub
parent 9a161b8fd9
commit 4cbc5391c0
73 changed files with 2986 additions and 918 deletions
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150
translations/messages.en.xliff
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@@ -17,6 +17,10 @@
<source>no</source>
<target>No</target>
</trans-unit>
<trans-unit id="both">
<source>both</source>
<target></target>
</trans-unit>
<trans-unit id="subtitle.amount">
<source>subtitle.amount</source>
<target>(total %count%)</target>
@@ -87,6 +91,10 @@
<source>menu.timesheet</source>
<target>Timesheet</target>
</trans-unit>
<trans-unit id="menu.invoice">
<source>menu.invoice</source>
<target>Invoices</target>
</trans-unit>
<trans-unit id="menu.admin_timesheet">
<source>menu.admin_timesheet</source>
<target>User timesheets</target>
@@ -119,42 +127,6 @@
<!--
Error templates
-->
<trans-unit id="http_error.name">
<source>http_error.name</source>
<target>Error</target>
</trans-unit>
<trans-unit id="http_error.description">
<source>http_error.description</source>
<target>Error</target>
</trans-unit>
<trans-unit id="http_error.suggestion">
<source>http_error.suggestion</source>
<target>Error</target>
</trans-unit>
<trans-unit id="http_error_403.description">
<source>http_error_403.description</source>
<target>Error</target>
</trans-unit>
<trans-unit id="http_error_403.suggestion">
<source>http_error_403.suggestion</source>
<target>Error</target>
</trans-unit>
<trans-unit id="http_error_404.description">
<source>http_error_404.description</source>
<target>Error</target>
</trans-unit>
<trans-unit id="http_error_404.suggestion">
<source>http_error_404.suggestion</source>
<target>Error</target>
</trans-unit>
<trans-unit id="http_error_405.description">
<source>http_error_405.description</source>
<target>Error</target>
</trans-unit>
<trans-unit id="http_error_405.suggestion">
<source>http_error_405.suggestion</source>
<target>Error</target>
</trans-unit>
<trans-unit id="error.no_entries_found">
<source>error.no_entries_found</source>
<target>No entries existing</target>
@@ -179,7 +151,7 @@
<source>label.duration</source>
<target>Duration</target>
</trans-unit>
<trans-unit id="label.usern">
<trans-unit id="label.user">
<source>label.user</source>
<target>User</target>
</trans-unit>
@@ -459,6 +431,10 @@
<source>admin_customer.subtitle</source>
<target>Your customer are the base for creating projects and activities</target>
</trans-unit>
<trans-unit id="label.customer_number">
<source>label.customer_number</source>
<target>Account</target>
</trans-unit>
<trans-unit id="label.company">
<source>label.company</source>
<target>Company name</target>
@@ -620,6 +596,106 @@
<target>Amount customers</target>
</trans-unit>
<!--
Invoice
-->
<trans-unit id="admin_invoice_template.title">
<source>admin_invoice_template.title</source>
<target>Invoice template</target>
</trans-unit>
<trans-unit id="admin_invoice_template.subtitle">
<source>admin_invoice_template.subtitle</source>
<target>Administrate your invoice templates which can be used to data export.</target>
</trans-unit>
<trans-unit id="invoice.title">
<source>invoice.title</source>
<target>Invoices</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Create invoices from your recorded timesheet entries.</target>
</trans-unit>
<trans-unit id="invoice.select_filter">
<source>invoice.select_filter</source>
<target>Before you can create an invoice, you have to select at least a customer filter.</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>Print</target>
</trans-unit>
<trans-unit id="invoice_print">
<source>invoice_print</source>
<target>Invoice</target>
</trans-unit>
<trans-unit id="label.template">
<source>label.template</source>
<target>Template</target>
</trans-unit>
<trans-unit id="label.due_days">
<source>label.due_days</source>
<target>Payment term in days</target>
</trans-unit>
<trans-unit id="invoice.due_days">
<source>invoice.due_days</source>
<target>Payment target</target>
</trans-unit>
<trans-unit id="invoice.from">
<source>invoice.from</source>
<target>From</target>
</trans-unit>
<trans-unit id="invoice.to">
<source>invoice.to</source>
<target>To</target>
</trans-unit>
<trans-unit id="invoice.number">
<source>invoice.number</source>
<target>Invoice</target>
</trans-unit>
<trans-unit id="invoice.subtotal">
<source>invoice.subtotal</source>
<target>Subtotal</target>
</trans-unit>
<trans-unit id="invoice.tax">
<source>invoice.tax</source>
<target>Tax</target>
</trans-unit>
<trans-unit id="invoice.total">
<source>invoice.total</source>
<target>Total</target>
</trans-unit>
<trans-unit id="label.payment_terms">
<source>label.payment_terms</source>
<target>Terms of payment</target>
</trans-unit>
<trans-unit id="label.invoice_renderer">
<source>label.invoice_renderer</source>
<target>Invoice template</target>
</trans-unit>
<trans-unit id="invoice_renderer.default">
<source>invoice_renderer.default</source>
<target>HTML Invoice (default)</target>
</trans-unit>
<trans-unit id="label.invoice_number_generator">
<source>label.invoice_number_generator</source>
<target>Invoicenumber-Generator</target>
</trans-unit>
<trans-unit id="invoice_number_generator.default">
<source>invoice_number_generator.default</source>
<target>Date (default)</target>
</trans-unit>
<trans-unit id="invoice_number_generator.random">
<source>invoice_number_generator.random</source>
<target>Random number (only for testing)</target>
</trans-unit>
<trans-unit id="label.invoice_calculator">
<source>label.invoice_calculator</source>
<target>Amount calculator</target>
</trans-unit>
<trans-unit id="invoice_calculator.default">
<source>invoice_calculator.default</source>
<target>Hourly rates (default)</target>
</trans-unit>
<!--
Month names
-->