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refactor: E-Rechnungs-Modul, Freigabe-Workflow und DATEV-Export entfernt

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Entfernt ZUGFeRD/Factur-X-Anreicherung (Mustangproject), PAdES-Signatur
(BouncyCastle/DSS) inkl. nutzerseitiger Keystore-Verwaltung, den
Approval-Workflow für Storno-/Berichtigungsbelege sowie den DATEV-CSV-Export.
Navigation kehrt zur klassischen Rechnungsansicht zurück; Version auf 0.9.17.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Sven Carstensen
2026-05-29 08:43:13 +02:00
parent d699609aa1
commit 31b18e1f52
33 changed files with 56 additions and 3693 deletions
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65
backend/src/main/resources/messages_en.properties
View File

@@ -9,17 +9,6 @@ nav.customers=Address Book
nav.appusers=App Users
nav.statistics=Statistics
nav.invoices=Invoices
nav.datev.export=DATEV Export
nav.approvals=Approvals
datev.export.title=DATEV Export
datev.export.description=Downloads a DATEV-compatible booking batch containing all finalized invoices for the selected period. The file can be imported into DATEV Unternehmen Online as well as DATEV-compatible third-party tools.
datev.export.from=From
datev.export.to=To
datev.export.button=Export invoices
datev.export.success=Export created: {0}
datev.export.error.dates=Please pick both From and To dates.
datev.export.error.range=To date must not be before From date.
datev.export.error.user=Could not determine the current user.
nav.messages=Messages
nav.profile=My Profile
nav.myinvoices=Invoices
@@ -58,36 +47,6 @@ profile.settings.digitalprocess.info=Jobs are processed digitally via the app
profile.settings.locateappuser=Locate App Users
profile.settings.locateappuser.info=App user location is transmitted regularly
profile.settings.vatrate=VAT rate
profile.settings.einvoice=Create ZUGFeRD e-invoice
profile.settings.einvoice.helper=Generates PDF/A-3 with embedded XRechnung/ZUGFeRD XML (when enabled system-wide).
profile.settings.signinvoices=Digitally sign invoices
profile.settings.signinvoices.helper=Adds a PAdES signature using the configured certificate. Saving fails if no active certificate is available.
profile.signing.title=Signing certificate
profile.signing.hint=Upload your own PKCS#12 certificate (.p12/.pfx) so invoices are signed with your signature. The private key is stored encrypted in the database.
profile.signing.masterkey.missing=Note: The server master key is not configured. Ask your administrator to set votianlt.einvoice.signing.master-key before uploading a certificate.
profile.signing.none=No personal signing certificate stored yet. The system-wide key will be used when signing.
profile.signing.metadata.alias=Alias
profile.signing.metadata.subject=Subject
profile.signing.metadata.issuer=Issuer
profile.signing.metadata.serial=Serial number
profile.signing.metadata.validity=Valid
profile.signing.expired=Certificate expired
profile.signing.expiring=Expires within the next 30 days
profile.signing.enabled=Use my certificate for signing
profile.signing.toggle.saved=Setting saved.
profile.signing.delete=Remove certificate
profile.signing.deleted=Signing certificate removed.
profile.signing.upload.title=Upload certificate
profile.signing.upload.drop=Drop your PKCS#12 file here or click to upload
profile.signing.upload.received=File received — please provide alias and password.
profile.signing.upload.required=Please upload a certificate file first.
profile.signing.upload.save=Save
profile.signing.alias=Key alias
profile.signing.alias.required=Please provide the key alias.
profile.signing.password=Keystore password
profile.signing.password.required=Please provide the keystore password.
profile.signing.saved=Signing certificate saved.
profile.signing.error=Save failed
profile.account=Account
profile.security=Security
profile.security.twofactor=Two-Factor Authentication
@@ -798,8 +757,6 @@ invoices.audit.action.replaced=Replaced by new invoice
invoices.audit.action.deleted_draft=Draft deleted
invoices.audit.action.payment_recorded=Payment recorded
invoices.audit.resulting=Resulting document: {0}
invoices.column.payment=Payment
invoices.column.outstanding=Outstanding
invoices.payment.unpaid=Open
invoices.payment.partially_paid=Partially paid
invoices.payment.paid=Paid
@@ -815,28 +772,6 @@ invoices.payment.reference=Payment reference (e.g. statement, booking ID)
invoices.payment.reason=Note
invoices.payment.confirm=Record payment
invoices.notification.payment=Payment recorded.
invoices.einvoice.tooltip=PDF/A-3 with embedded ZUGFeRD/XRechnung XML
invoices.einvoice.signed=Signed
invoices.action.cancel.request=Request cancellation
invoices.action.correct.request=Request correction
invoices.notification.requested=Approval request created. Please wait for approval.
approvals.title=Approvals
approvals.no.permission=You do not have permission to handle approvals.
approvals.column.requested=Requested at
approvals.column.requester=Requested by
approvals.column.invoice=Invoice
approvals.column.action=Action
approvals.column.reason=Reason
approvals.action.approve=Approve
approvals.action.reject=Reject
approvals.confirm.approve.title=Approve request for invoice {0}
approvals.confirm.reject.title=Reject request for invoice {0}
approvals.review.fields=Corrected information
approvals.review.reason=Reason
approvals.review.comment=Comment (optional)
approvals.notification.approved=Request approved — follow-up document created.
approvals.notification.rejected=Request rejected.
page.title.approvals=Approvals
# My Invoices
myinvoices.title=Invoices