added invoice archive & configurable invoice numbers (#1541)

This commit is contained in:
Kevin Papst
2020-03-14 01:16:58 +01:00
committed by GitHub
parent dd64eb98f9
commit e6e6a1eeea
106 changed files with 2587 additions and 339 deletions

View File

@@ -78,6 +78,18 @@
<source>details</source>
<target>Anzeigen</target>
</trans-unit>
<trans-unit id="download">
<source>download</source>
<target>Herunterladen</target>
</trans-unit>
<trans-unit id="invoice.pending">
<source>invoice.pending</source>
<target>Warten auf Zahlungseingang</target>
</trans-unit>
<trans-unit id="invoice.paid">
<source>invoice.paid</source>
<target>Rechnung bezahlt</target>
</trans-unit>
</body>
</file>
</xliff>

View File

@@ -78,6 +78,18 @@
<source>details</source>
<target>Show</target>
</trans-unit>
<trans-unit id="download">
<source>download</source>
<target>Download</target>
</trans-unit>
<trans-unit id="invoice.pending">
<source>invoice.pending</source>
<target>Waiting for payment</target>
</trans-unit>
<trans-unit id="invoice.paid">
<source>invoice.paid</source>
<target>Invoice paid</target>
</trans-unit>
</body>
</file>
</xliff>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>مولد رقم فاتورة </target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>التاريخ (افتراضي)</target>
<trans-unit id="date">
<source>date</source>
<target>التاريخ</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Generátor fakturačních čísel</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Data (Výchozí)</target>
<trans-unit id="date">
<source>date</source>
<target>Data</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Fakturanummergenerator</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Dato (standard)</target>
<trans-unit id="date">
<source>date</source>
<target>Dato</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,13 @@
<source>label.invoice_number_generator</source>
<target>Rechnungsnummern-Generator</target>
</trans-unit>
<trans-unit id="date">
<source>date</source>
<target>Datum</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Datum (Standard)</target>
<target>Konfiguriertes Format</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,13 @@
<source>label.invoice_number_generator</source>
<target>Invoicenumber-Generator</target>
</trans-unit>
<trans-unit id="date">
<source>date</source>
<target>Date</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Date (default)</target>
<target>Configured format</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Generador de número de factura</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Fecha (default)</target>
<trans-unit id="date">
<source>date</source>
<target>Fecha</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Faktura zenbaki sortzailea</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Data (defektuz)</target>
<trans-unit id="date">
<source>date</source>
<target>Data</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Générateur de numéros de facture</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Date (par defaut)</target>
<trans-unit id="date">
<source>date</source>
<target>Date</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Számlaszám-generátor</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Dátum (alapértelmezett)</target>
<trans-unit id="date">
<source>date</source>
<target>Dátum</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Generatore di numerazione fattura</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Data (default)</target>
<trans-unit id="date">
<source>date</source>
<target>Data</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>請求書番号 ジェネレーター</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>日付 (デフォルト)</target>
<trans-unit id="date">
<source>date</source>
<target>日付</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target state="translated">인보이스번호-생성기</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target state="translated">날짜 (초기가)</target>
<trans-unit id="date">
<source>date</source>
<target state="translated">날짜</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Factuurnummergenerator</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Datum (standaard)</target>
<trans-unit id="date">
<source>date</source>
<target>Datum</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Generator numeru faktury</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Data (domyślny)</target>
<trans-unit id="date">
<source>date</source>
<target>Data</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Gerador de Números de Fatura</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Data (Padrão)</target>
<trans-unit id="date">
<source>date</source>
<target>Data</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Генератор номеров счета</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Дата (стандартная)</target>
<trans-unit id="date">
<source>date</source>
<target>Дата</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>Generátor čísiel faktúr</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>Dátum (default)</target>
<trans-unit id="date">
<source>date</source>
<target>Dátum</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target state="translated">Fakturanummergenerator</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target state="translated">Datum (standard)</target>
<trans-unit id="date">
<source>date</source>
<target state="translated">Datum</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target state="translated">Faturano-Oluşturucu</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target state="translated">Tarih (varsayılan)</target>
<trans-unit id="date">
<source>date</source>
<target state="translated">Tarih</target>
</trans-unit>
</body>
</file>

View File

@@ -6,9 +6,9 @@
<source>label.invoice_number_generator</source>
<target>发票数字生成器</target>
</trans-unit>
<trans-unit id="default">
<source>default</source>
<target>日期(默认)</target>
<trans-unit id="date">
<source>date</source>
<target>日期</target>
</trans-unit>
</body>
</file>

View File

@@ -561,10 +561,6 @@
<source>invoice.title</source>
<target>الفواتير</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>م بإنشاء فواتير من بيانات ورقة التوقيت الخاصة بك.</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>طباعة</target>

View File

@@ -752,10 +752,6 @@
<source>invoice.title</source>
<target>Faktura</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Vytvářejte faktury z vašich zaznamenaných položek časového záznamu.</target>
</trans-unit>
<trans-unit id="invoice.preview">
<source>invoice.preview</source>
<target>Toto je náhled dat, která se zobrazí ve vašem fakturačním dokladu.</target>

View File

@@ -784,10 +784,6 @@
<source>invoice.title</source>
<target>Fakturaer</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Opret faktura for dine tidsregistreringsindlæg.</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>Filtrer fakturadata</target>

View File

@@ -824,10 +824,6 @@
<source>invoice.title</source>
<target>Rechnungen</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Erstellen Sie Rechnungen für ihre aufgezeichneten Zeiten</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>Rechnungsdaten filtern</target>
@@ -836,6 +832,10 @@
<source>button.preview</source>
<target>Vorschau</target>
</trans-unit>
<trans-unit id="button.preview_print">
<source>button.preview_print</source>
<target>Druck Vorschau</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>Drucken</target>
@@ -952,6 +952,22 @@
<source>label.decimalDuration</source>
<target>Dauer als Dezimalzahl anzeigen</target>
</trans-unit>
<trans-unit id="label.status">
<source>label.status</source>
<target>Status</target>
</trans-unit>
<trans-unit id="status.new">
<source>status.new</source>
<target>Neu</target>
</trans-unit>
<trans-unit id="status.pending">
<source>status.pending</source>
<target>Ausstehend</target>
</trans-unit>
<trans-unit id="status.paid">
<source>status.paid</source>
<target>Bezahlt</target>
</trans-unit>
<!--
Export

View File

@@ -824,10 +824,6 @@
<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.filter">
<source>invoice.filter</source>
<target>Filter invoice data</target>
@@ -836,6 +832,10 @@
<source>button.preview</source>
<target>Preview</target>
</trans-unit>
<trans-unit id="button.preview_print">
<source>button.preview_print</source>
<target>Print preview</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>Print</target>
@@ -952,6 +952,22 @@
<source>label.decimalDuration</source>
<target>Display duration as decimal number</target>
</trans-unit>
<trans-unit id="label.status">
<source>label.status</source>
<target>Status</target>
</trans-unit>
<trans-unit id="status.new">
<source>status.new</source>
<target>New</target>
</trans-unit>
<trans-unit id="status.pending">
<source>status.pending</source>
<target>Pending</target>
</trans-unit>
<trans-unit id="status.paid">
<source>status.paid</source>
<target>Paid</target>
</trans-unit>
<!--
Export

View File

@@ -756,10 +756,6 @@
<source>invoice.title</source>
<target>Facturas</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Crear facturas a partir de registros de sus partes de horas.</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>Filtrar datos de factura</target>

View File

@@ -792,10 +792,6 @@
<source>invoice.title</source>
<target>Fakturak</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Faktura sortu ordu sarrerak erabiliaz.</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>Faktura datuak filtratu</target>

View File

@@ -696,10 +696,6 @@
<source>invoice.title</source>
<target>Factures</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Générer des factures à partir des fiches de temps.</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>Imprimer</target>

View File

@@ -696,10 +696,6 @@
<source>invoice.title</source>
<target>Számlák</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Számlák készítése az időbejegyzéseidből</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>Nyomtatás</target>

View File

@@ -112,7 +112,7 @@
<source>login_required</source>
<target>Permessi insufficenti. Ridirezionare all'accesso?</target>
</trans-unit>
<!--
Menu / Navbar items
-->
@@ -196,7 +196,7 @@
<source>error.no_comments_found</source>
<target>Non ci sono commenti fino'ora.</target>
</trans-unit>
<!--
General labels
-->
@@ -440,7 +440,7 @@
<source>label.appendTags</source>
<target>Aggiungi tags</target>
</trans-unit>
<!--
User profile
-->
@@ -513,7 +513,7 @@
<source>label.timesheet.export_decimal</source>
<target>Usa durata decimale nell'esportazione</target>
</trans-unit>
<!--
User timesheet calendar
-->
@@ -820,10 +820,6 @@
<source>invoice.title</source>
<target>Fatture</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Crea fattura dalle registrazioni.</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>Filtra per data fattura</target>

View File

@@ -696,10 +696,6 @@
<source>invoice.title</source>
<target>請求書</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>タイムシートに記録したエントリから請求書を作成します。</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>出力</target>

View File

@@ -712,10 +712,6 @@
<source>invoice.title</source>
<target state="translated">인보이스</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target state="translated">기록된 시간기록표를 바탕으로 인보이스 생성</target>
</trans-unit>
<trans-unit id="invoice.preview">
<source>invoice.preview</source>
<target state="translated">인보이스에 표시되는 정보의 미리보기</target>

View File

@@ -752,10 +752,6 @@
<source>invoice.title</source>
<target>Facturen maken</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Zet uw prestaties om in een factuur</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>Filter op factuurdatum</target>

View File

@@ -804,10 +804,6 @@
<source>invoice.title</source>
<target>Faktury</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Utwórz fakturę z twoich wpisów do ewidencji.</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>Filtruj po dacie faktury</target>

View File

@@ -696,10 +696,6 @@
<source>invoice.title</source>
<target>Faturas</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Criar faturas a partir de suas entradas de quadro de horários registradas.</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>Imprimir</target>

View File

@@ -584,10 +584,6 @@
<source>invoice.title</source>
<target>Бланки счета</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Создайте счета для записанных периодов времени.</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target>Печать</target>

View File

@@ -837,10 +837,6 @@
<source>invoice.title</source>
<target>Faktúry</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>Vytvorte faktúry z vašich položiek časového rozvrhu.</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>Filtrovať dáta faktúr</target>

View File

@@ -691,10 +691,6 @@ För närvarande har %user% användare %records% tidsrekord som räknas upp till
<source>invoice.title</source>
<target state="translated">Fakturor</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target state="translated">Skapa fakturor från dina inspelade tidskriftsuppgifter.</target>
</trans-unit>
<trans-unit id="button.print">
<source>button.print</source>
<target state="translated">Skriv ut</target>

View File

@@ -756,10 +756,6 @@
<source>invoice.title</source>
<target state="translated">Faturalar</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target state="translated">Çizelge kayıtlarınızdan fatura oluştur.</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target state="translated">Fatura verilerini filtrele</target>

View File

@@ -783,10 +783,6 @@
<source>invoice.title</source>
<target>发票</target>
</trans-unit>
<trans-unit id="invoice.subtitle">
<source>invoice.subtitle</source>
<target>从你的时间记录表条目中创建发票。</target>
</trans-unit>
<trans-unit id="invoice.filter">
<source>invoice.filter</source>
<target>筛选发票信息</target>

View File

@@ -14,6 +14,10 @@
<source>timesheet</source>
<target>Zeiterfassung</target>
</trans-unit>
<trans-unit id="invoice">
<source>invoice</source>
<target>Rechnungen</target>
</trans-unit>
<trans-unit id="form_customer">
<source>form_customer</source>
<target>Kunden anlegen - Standard Werte</target>
@@ -194,6 +198,14 @@
<source>label.timesheet.default_begin</source>
<target>Standard Startzeit (wird nicht in jedem Zeiterfassungs Modus verwendet)</target>
</trans-unit>
<trans-unit id="label.simple_form">
<source>label.simple_form</source>
<target>Einfache Suche</target>
</trans-unit>
<trans-unit id="label.invoice.number_format">
<source>label.invoice.number_format</source>
<target>Rechnungsnummer Format</target>
</trans-unit>
</body>
</file>
</xliff>

View File

@@ -14,6 +14,10 @@
<source>timesheet</source>
<target>Timesheet</target>
</trans-unit>
<trans-unit id="invoice">
<source>invoice</source>
<target>Invoices</target>
</trans-unit>
<trans-unit id="form_customer">
<source>form_customer</source>
<target>Create customer—default values</target>
@@ -194,6 +198,14 @@
<source>label.timesheet.default_begin</source>
<target>Default start-time (not used in all timetracking modes)</target>
</trans-unit>
<trans-unit id="label.simple_form">
<source>label.simple_form</source>
<target>Simple search</target>
</trans-unit>
<trans-unit id="label.invoice.number_format">
<source>label.invoice.number_format</source>
<target>Invoice number format</target>
</trans-unit>
</body>
</file>
</xliff>