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added freelancer invoice template (#254)

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This commit is contained in:
Kevin Papst
2018-09-02 21:29:49 +02:00
committed by GitHub
parent ee4df36735
commit a636faa4ab
41 changed files with 1105 additions and 145 deletions
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36
translations/messages.de.xliff
View File

@@ -730,6 +730,14 @@
<source>invoice.service_date</source>
<target>Leistungsdatum</target>
</trans-unit>
<trans-unit id="invoice.preview">
<source>invoice.preview</source>
<target>Vorschau</target>
</trans-unit>
<trans-unit id="invoice.preview_info">
<source>invoice.preview_info</source>
<target>Die folgenden Einträge werden in Ihrer Rechnung enthalten sein:</target>
</trans-unit>
<trans-unit id="invoice.amount">
<source>invoice.amount</source>
<target>Anzahl</target>
@@ -738,6 +746,10 @@
<source>invoice.total_rate</source>
<target>Gesamtpreis</target>
</trans-unit>
<trans-unit id="invoice.unit_price">
<source>invoice.unit_price</source>
<target>Einzelbetrag</target>
</trans-unit>
<trans-unit id="label.payment_terms">
<source>label.payment_terms</source>
<target>Zahlungsinformationen</target>
@@ -754,6 +766,10 @@
<source>invoice_renderer.timesheet</source>
<target>Stundenzettel</target>
</trans-unit>
<trans-unit id="invoice_renderer.freelancer">
<source>invoice_renderer.freelancer</source>
<target>Freiberufler</target>
</trans-unit>
<trans-unit id="label.invoice_number_generator">
<source>label.invoice_number_generator</source>
<target>Rechnungsnummern-Generator</target>
@@ -782,10 +798,30 @@
<source>invoice.signature_customer</source>
<target>Leistungsbestätigung: Datum / Name Kunde / Unterschrift</target>
</trans-unit>
<trans-unit id="invoice.total_working_time">
<source>invoice.total_working_time</source>
<target>Gesamtdauer</target>
</trans-unit>
<trans-unit id="label.order_number">
<source>label.order_number</source>
<target>Bestellnummer</target>
</trans-unit>
<trans-unit id="label.invoice_tax_number">
<source>label.invoice_tax_number</source>
<target>USt-IdNr.:</target>
</trans-unit>
<trans-unit id="label.invoice_bank_account">
<source>label.invoice_bank_account</source>
<target>Bankverbindung</target>
</trans-unit>
<trans-unit id="label.invoice_salutation">
<source>label.invoice_salutation</source>
<target>
Sehr geehrte Damen und Herren,
für Ihren Auftrag bedanke ich mich und berechne für meine Leistungen:
</target>
</trans-unit>
<!--
Month names

44
translations/messages.en.xliff
View File

@@ -116,14 +116,6 @@
<target>User</target>
</trans-unit>
<!--
Footer
-->
<trans-unit id="footer.license">
<source>footer.license</source>
<target>All rights reserved.</target>
</trans-unit>
<!--
Error templates
-->
@@ -738,6 +730,14 @@
<source>invoice.service_date</source>
<target>Service date</target>
</trans-unit>
<trans-unit id="invoice.preview">
<source>invoice.preview</source>
<target>Preview</target>
</trans-unit>
<trans-unit id="invoice.preview_info">
<source>invoice.preview_info</source>
<target>The following entries will be included in your invoice:</target>
</trans-unit>
<trans-unit id="invoice.amount">
<source>invoice.amount</source>
<target>Quantity</target>
@@ -746,6 +746,10 @@
<source>invoice.total_rate</source>
<target>Total price</target>
</trans-unit>
<trans-unit id="invoice.unit_price">
<source>invoice.unit_price</source>
<target>Unit price</target>
</trans-unit>
<trans-unit id="label.payment_terms">
<source>label.payment_terms</source>
<target>Terms of payment</target>
@@ -762,6 +766,10 @@
<source>invoice_renderer.timesheet</source>
<target>Timesheet</target>
</trans-unit>
<trans-unit id="invoice_renderer.freelancer">
<source>invoice_renderer.freelancer</source>
<target>Freelancer</target>
</trans-unit>
<trans-unit id="label.invoice_number_generator">
<source>label.invoice_number_generator</source>
<target>Invoicenumber-Generator</target>
@@ -790,10 +798,30 @@
<source>invoice.signature_customer</source>
<target>Confirmation: Date / Name Customer / Signature</target>
</trans-unit>
<trans-unit id="invoice.total_working_time">
<source>invoice.total_working_time</source>
<target>Total duration</target>
</trans-unit>
<trans-unit id="label.order_number">
<source>label.order_number</source>
<target>Order number</target>
</trans-unit>
<trans-unit id="label.invoice_tax_number">
<source>label.invoice_tax_number</source>
<target>VAT no.:</target>
</trans-unit>
<trans-unit id="label.invoice_bank_account">
<source>label.invoice_bank_account</source>
<target>Bank account</target>
</trans-unit>
<trans-unit id="label.invoice_salutation">
<source>label.invoice_salutation</source>
<target>
Ladies and gentlemen,
I thank you for your order and charge for my services:
</target>
</trans-unit>
<!--
Month names