feat: Admin-Firmendaten, Rechnungserstellung für Kunden mit Pro-rata-Abrechnung und Ultimo-Erinnerung
- Neue Seite /admin-profile: Firmendaten des Systembetreibers bearbeiten (MongoDB-persistiert), erreichbar über "Profil anzeigen" im Admin-Menü; Rechnungssteller-Daten aller System-Rechnungen kommen aus dem gespeicherten Profil - Neue Seite /admin-create-invoices mit Sidebar-Menüpunkt "Rechnungen erstellen": alle aktiven Kunden mit wählbarem Abrechnungsmonat (aktuell bis 12 Monate zurück), Fälligkeit zum Ultimo, anteilige Berechnung bei Monatsstart mitten im Monat, Einzel- und Sammel-PDF (zusammengeführt, eine Rechnung pro Seite) aus dem System-Template - Rechnungsgenerator: Undo-Vorbereitung aus Vorsession ergänzt um Firmendaten-Anbindung; Menüpunkt "Admin-Einstellungen" entfernt - MonthlySchedulerService: tägliche Prüfung, drei Tage vor Ultimo Erinnerungsmail an alle Administratoren - Session-Persistenz profilabhängig: dev und production aktiviert, Basis-Default aus (behebt SESSIONS.ser-Deserialisierungsfehler in anderen Kontexten) - ShowJobsView: überflüssiges Feld entfernt; AssertJ catchThrowableOfType auf neue Signatur umgestellt; tsconfig ignoreDeprecations - Übersetzungen für alle neuen Oberflächen in 10 Sprachen Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Claude Fable 5
@@ -6,6 +6,11 @@ spring.data.mongodb.uri=${MONGODB_URI}
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# Enable browser launch in development
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vaadin.launch-browser=true
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# Sessions über Neustarts persistieren (eingeloggt bleiben nach DevTools-Restart).
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# Hinweis: Nach inkompatiblen Code-Änderungen kann beim Start eine harmlose
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# SESSIONS.ser-Deserialisierungs-Warnung im Log erscheinen.
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server.servlet.session.persistent=true
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# Development logging levels
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logging.level.de.assecutor.votianlt=DEBUG
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logging.level.root=INFO
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@@ -6,6 +6,11 @@ spring.data.mongodb.uri=${MONGODB_URI}
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# Disable browser launch in production
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vaadin.launch-browser=false
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# Sessions über Neustarts persistieren: Nutzer bleiben nach einem
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# Deployment/Neustart eingeloggt. Nach inkompatiblen Code-Änderungen verwirft
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# Tomcat die alte SESSIONS.ser mit einer harmlosen Log-Warnung.
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server.servlet.session.persistent=true
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# 2FA Configuration - Enabled for production
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app.security.two-factor.enabled=true
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@@ -1,5 +1,8 @@
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server.port=${PORT:8082}
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server.address=0.0.0.0
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# Sessions standardmäßig nicht über Neustarts persistieren; nur im dev-Profil aktiviert
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# (siehe application-dev.properties)
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server.servlet.session.persistent=false
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# Default active profile
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spring.profiles.active=dev
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@@ -1086,3 +1086,42 @@ admindashboard.customers.empty=Keine Kunden vorhanden
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invoicegenerator.positions.header=Positionen (Preistabelle)
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invoicegenerator.positions.list=Positionen auflisten
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button.undo=Rückgängig
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# Admin-Profil (Firmendaten)
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page.title.admin.profile=Firmendaten bearbeiten
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adminprofile.title=Firmendaten
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adminprofile.field.companyname=Firmenname
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adminprofile.field.companysubtitle=Firmenzusatz
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adminprofile.field.street=Straße und Hausnummer
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adminprofile.field.city=PLZ und Ort
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adminprofile.field.phone=Telefon
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adminprofile.field.fax=Fax
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adminprofile.field.email=E-Mail
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adminprofile.field.website=Webseite
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adminprofile.field.senderline=Absenderzeile
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adminprofile.field.senderline.helper=Einzeilige Absenderangabe über der Empfängeradresse auf Rechnungen
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adminprofile.field.paymentterms=Zahlungsbedingungen
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adminprofile.field.footer=Fußzeile
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adminprofile.field.footer.helper=Geschäftsführer, Steuernummer, Bankverbindung – jede Zeile erscheint als eigene Zeile auf der Rechnung
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adminprofile.notification.saved=Firmendaten gespeichert
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adminprofile.notification.save.error=Fehler beim Speichern: {0}
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adminprofile.notification.load.error=Fehler beim Laden: {0}
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# Rechnungen erstellen (Admin)
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page.title.admin.createinvoices=Rechnungen erstellen
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admincreateinvoices.title=Rechnungen erstellen
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admincreateinvoices.hint=Rechnungen werden zum Monatsende (Ultimo) fällig. Beginnt ein Kunde im laufenden Monat, werden nur die verbleibenden Tage bis Ultimo berechnet.
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admincreateinvoices.column.customer=Kunde
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admincreateinvoices.column.email=E-Mail
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admincreateinvoices.column.start=Kunde seit
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admincreateinvoices.column.days=Abgerechnete Tage
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admincreateinvoices.column.due=Fällig am
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admincreateinvoices.column.net=Nettobetrag
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admincreateinvoices.days.full=Voller Monat
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admincreateinvoices.days.partial={0} von {1} Tagen
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admincreateinvoices.prorata.suffix=(anteilig {0}/{1} Tage)
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admincreateinvoices.button.create=Rechnung erstellen
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admincreateinvoices.notification.notemplate=Kein Rechnungstemplate vorhanden. Bitte zuerst im Rechnungsgenerator ein Template speichern.
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admincreateinvoices.notification.error=Fehler beim Erstellen der Rechnung: {0}
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admincreateinvoices.button.createselected=Rechnungen erstellen ({0})
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admincreateinvoices.field.month=Abrechnungsmonat
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@@ -916,3 +916,42 @@ admindashboard.customers.empty=Kliente pole
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invoicegenerator.positions.header=Positsioonid (hinnatabel)
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invoicegenerator.positions.list=Positsioonide loend
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button.undo=Võta tagasi
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# Admini profiil (ettevõtte andmed)
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page.title.admin.profile=Ettevõtte andmete muutmine
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adminprofile.title=Ettevõtte andmed
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adminprofile.field.companyname=Ettevõtte nimi
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adminprofile.field.companysubtitle=Ettevõtte lisand
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adminprofile.field.street=Tänav ja majanumber
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adminprofile.field.city=Sihtnumber ja linn
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adminprofile.field.phone=Telefon
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adminprofile.field.fax=Faks
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adminprofile.field.email=E-post
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adminprofile.field.website=Veebileht
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adminprofile.field.senderline=Saatja rida
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adminprofile.field.senderline.helper=Üherealine saatja teave arve saaja aadressi kohal
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adminprofile.field.paymentterms=Maksetingimused
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adminprofile.field.footer=Jalus
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adminprofile.field.footer.helper=Tegevjuhid, maksunumber, pangaandmed – iga rida kuvatakse arvel eraldi reana
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adminprofile.notification.saved=Ettevõtte andmed salvestatud
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adminprofile.notification.save.error=Viga salvestamisel: {0}
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adminprofile.notification.load.error=Viga laadimisel: {0}
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# Arvete koostamine (admin)
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page.title.admin.createinvoices=Arvete koostamine
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admincreateinvoices.title=Arvete koostamine
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admincreateinvoices.hint=Arved kuuluvad tasumisele kuu lõpus. Kui klient alustab kuu keskel, arvestatakse ainult kuu lõpuni jäänud päevad.
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admincreateinvoices.column.customer=Klient
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admincreateinvoices.column.email=E-post
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admincreateinvoices.column.start=Klient alates
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admincreateinvoices.column.days=Arvestatud päevad
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admincreateinvoices.column.due=Tähtaeg
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admincreateinvoices.column.net=Netosumma
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admincreateinvoices.days.full=Terve kuu
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admincreateinvoices.days.partial={0} / {1} päeva
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admincreateinvoices.prorata.suffix=(proportsionaalselt {0}/{1} päeva)
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admincreateinvoices.button.create=Koosta arve
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admincreateinvoices.notification.notemplate=Arve mall puudub. Palun salvestage kõigepealt mall arvegeneraatoris.
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admincreateinvoices.notification.error=Viga arve koostamisel: {0}
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admincreateinvoices.button.createselected=Koosta arved ({0})
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admincreateinvoices.field.month=Arveldusperiood
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@@ -1086,3 +1086,42 @@ admindashboard.customers.empty=No customers available
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invoicegenerator.positions.header=Positions (price table)
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invoicegenerator.positions.list=List positions
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button.undo=Undo
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# Admin profile (company data)
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page.title.admin.profile=Edit company data
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adminprofile.title=Company data
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adminprofile.field.companyname=Company name
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adminprofile.field.companysubtitle=Company addition
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adminprofile.field.street=Street and number
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adminprofile.field.city=ZIP and city
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adminprofile.field.phone=Phone
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adminprofile.field.fax=Fax
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adminprofile.field.email=Email
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adminprofile.field.website=Website
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adminprofile.field.senderline=Sender line
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adminprofile.field.senderline.helper=Single-line sender information above the recipient address on invoices
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adminprofile.field.paymentterms=Payment terms
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adminprofile.field.footer=Footer
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adminprofile.field.footer.helper=Managing directors, tax number, bank details – each line appears as its own line on the invoice
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adminprofile.notification.saved=Company data saved
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adminprofile.notification.save.error=Error while saving: {0}
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adminprofile.notification.load.error=Error while loading: {0}
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# Create invoices (admin)
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page.title.admin.createinvoices=Create invoices
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admincreateinvoices.title=Create invoices
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admincreateinvoices.hint=Invoices are due at the end of the month. If a customer starts mid-month, only the remaining days until the end of the month are billed.
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admincreateinvoices.column.customer=Customer
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admincreateinvoices.column.email=Email
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admincreateinvoices.column.start=Customer since
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admincreateinvoices.column.days=Billed days
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admincreateinvoices.column.due=Due on
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admincreateinvoices.column.net=Net amount
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admincreateinvoices.days.full=Full month
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admincreateinvoices.days.partial={0} of {1} days
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admincreateinvoices.prorata.suffix=(pro rata {0}/{1} days)
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admincreateinvoices.button.create=Create invoice
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admincreateinvoices.notification.notemplate=No invoice template available. Please save a template in the invoice generator first.
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admincreateinvoices.notification.error=Error creating the invoice: {0}
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admincreateinvoices.button.createselected=Create invoices ({0})
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admincreateinvoices.field.month=Billing month
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@@ -1017,3 +1017,42 @@ admindashboard.customers.empty=No hay clientes
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invoicegenerator.positions.header=Posiciones (tabla de precios)
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invoicegenerator.positions.list=Listar posiciones
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button.undo=Deshacer
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# Perfil de administrador (datos de la empresa)
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page.title.admin.profile=Editar datos de la empresa
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adminprofile.title=Datos de la empresa
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adminprofile.field.companyname=Nombre de la empresa
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adminprofile.field.companysubtitle=Complemento de la empresa
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adminprofile.field.street=Calle y número
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adminprofile.field.city=Código postal y ciudad
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adminprofile.field.phone=Teléfono
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adminprofile.field.fax=Fax
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adminprofile.field.email=Correo electrónico
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adminprofile.field.website=Sitio web
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adminprofile.field.senderline=Línea de remitente
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adminprofile.field.senderline.helper=Información del remitente en una línea sobre la dirección del destinatario en las facturas
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adminprofile.field.paymentterms=Condiciones de pago
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adminprofile.field.footer=Pie de página
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adminprofile.field.footer.helper=Gerentes, número fiscal, datos bancarios – cada línea aparece como línea propia en la factura
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adminprofile.notification.saved=Datos de la empresa guardados
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adminprofile.notification.save.error=Error al guardar: {0}
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adminprofile.notification.load.error=Error al cargar: {0}
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# Crear facturas (admin)
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page.title.admin.createinvoices=Crear facturas
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admincreateinvoices.title=Crear facturas
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admincreateinvoices.hint=Las facturas vencen a fin de mes. Si un cliente comienza a mitad de mes, solo se facturan los días restantes hasta fin de mes.
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admincreateinvoices.column.customer=Cliente
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admincreateinvoices.column.email=Correo electrónico
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admincreateinvoices.column.start=Cliente desde
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admincreateinvoices.column.days=Días facturados
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admincreateinvoices.column.due=Vence el
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admincreateinvoices.column.net=Importe neto
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admincreateinvoices.days.full=Mes completo
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admincreateinvoices.days.partial={0} de {1} días
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admincreateinvoices.prorata.suffix=(prorrateado {0}/{1} días)
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admincreateinvoices.button.create=Crear factura
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admincreateinvoices.notification.notemplate=No hay plantilla de factura. Guarde primero una plantilla en el generador de facturas.
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admincreateinvoices.notification.error=Error al crear la factura: {0}
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admincreateinvoices.button.createselected=Crear facturas ({0})
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admincreateinvoices.field.month=Mes de facturación
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@@ -1017,3 +1017,42 @@ admindashboard.customers.empty=Aucun client
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invoicegenerator.positions.header=Positions (grille tarifaire)
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invoicegenerator.positions.list=Lister les positions
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button.undo=Annuler
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# Profil administrateur (données de l'entreprise)
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page.title.admin.profile=Modifier les données de l'entreprise
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adminprofile.title=Données de l'entreprise
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adminprofile.field.companyname=Nom de l'entreprise
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adminprofile.field.companysubtitle=Complément de l'entreprise
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adminprofile.field.street=Rue et numéro
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adminprofile.field.city=Code postal et ville
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adminprofile.field.phone=Téléphone
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adminprofile.field.fax=Fax
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adminprofile.field.email=E-mail
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adminprofile.field.website=Site web
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adminprofile.field.senderline=Ligne d'expéditeur
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adminprofile.field.senderline.helper=Mention de l'expéditeur sur une ligne au-dessus de l'adresse du destinataire sur les factures
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adminprofile.field.paymentterms=Conditions de paiement
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adminprofile.field.footer=Pied de page
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adminprofile.field.footer.helper=Gérants, numéro fiscal, coordonnées bancaires – chaque ligne apparaît comme une ligne distincte sur la facture
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adminprofile.notification.saved=Données de l'entreprise enregistrées
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adminprofile.notification.save.error=Erreur lors de l'enregistrement : {0}
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adminprofile.notification.load.error=Erreur lors du chargement : {0}
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# Créer des factures (admin)
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page.title.admin.createinvoices=Créer des factures
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admincreateinvoices.title=Créer des factures
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admincreateinvoices.hint=Les factures sont exigibles en fin de mois. Si un client commence en cours de mois, seuls les jours restants jusqu'à la fin du mois sont facturés.
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admincreateinvoices.column.customer=Client
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admincreateinvoices.column.email=E-mail
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admincreateinvoices.column.start=Client depuis
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admincreateinvoices.column.days=Jours facturés
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admincreateinvoices.column.due=Échéance le
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admincreateinvoices.column.net=Montant net
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admincreateinvoices.days.full=Mois complet
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admincreateinvoices.days.partial={0} sur {1} jours
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admincreateinvoices.prorata.suffix=(au prorata {0}/{1} jours)
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admincreateinvoices.button.create=Créer la facture
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admincreateinvoices.notification.notemplate=Aucun modèle de facture disponible. Veuillez d'abord enregistrer un modèle dans le générateur de factures.
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admincreateinvoices.notification.error=Erreur lors de la création de la facture : {0}
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admincreateinvoices.button.createselected=Créer les factures ({0})
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admincreateinvoices.field.month=Mois de facturation
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@@ -1019,3 +1019,42 @@ admindashboard.customers.empty=Klientų nėra
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invoicegenerator.positions.header=Pozicijos (kainų lentelė)
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invoicegenerator.positions.list=Pozicijų sąrašas
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button.undo=Anuliuoti
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# Administratoriaus profilis (įmonės duomenys)
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page.title.admin.profile=Redaguoti įmonės duomenis
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adminprofile.title=Įmonės duomenys
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adminprofile.field.companyname=Įmonės pavadinimas
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adminprofile.field.companysubtitle=Įmonės priedas
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adminprofile.field.street=Gatvė ir namo numeris
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adminprofile.field.city=Pašto kodas ir miestas
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adminprofile.field.phone=Telefonas
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adminprofile.field.fax=Faksas
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adminprofile.field.email=El. paštas
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adminprofile.field.website=Svetainė
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adminprofile.field.senderline=Siuntėjo eilutė
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adminprofile.field.senderline.helper=Vienos eilutės siuntėjo informacija virš gavėjo adreso sąskaitose
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adminprofile.field.paymentterms=Mokėjimo sąlygos
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adminprofile.field.footer=Poraštė
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adminprofile.field.footer.helper=Vadovai, mokesčių numeris, banko rekvizitai – kiekviena eilutė sąskaitoje rodoma atskirai
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adminprofile.notification.saved=Įmonės duomenys išsaugoti
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adminprofile.notification.save.error=Klaida išsaugant: {0}
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adminprofile.notification.load.error=Klaida įkeliant: {0}
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# Sąskaitų kūrimas (admin)
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page.title.admin.createinvoices=Kurti sąskaitas
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admincreateinvoices.title=Kurti sąskaitas
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admincreateinvoices.hint=Sąskaitos apmokamos mėnesio pabaigoje. Jei klientas pradeda mėnesio viduryje, apmokestinamos tik likusios dienos iki mėnesio pabaigos.
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admincreateinvoices.column.customer=Klientas
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admincreateinvoices.column.email=El. paštas
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admincreateinvoices.column.start=Klientas nuo
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admincreateinvoices.column.days=Apmokestintos dienos
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admincreateinvoices.column.due=Terminas
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admincreateinvoices.column.net=Neto suma
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admincreateinvoices.days.full=Visas mėnuo
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admincreateinvoices.days.partial={0} iš {1} dienų
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admincreateinvoices.prorata.suffix=(proporcingai {0}/{1} dienų)
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admincreateinvoices.button.create=Sukurti sąskaitą
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admincreateinvoices.notification.notemplate=Nėra sąskaitos šablono. Pirmiausia išsaugokite šabloną sąskaitų generatoriuje.
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admincreateinvoices.notification.error=Klaida kuriant sąskaitą: {0}
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admincreateinvoices.button.createselected=Sukurti sąskaitas ({0})
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admincreateinvoices.field.month=Atsiskaitymo mėnuo
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@@ -1017,3 +1017,42 @@ admindashboard.customers.empty=Nav klientu
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invoicegenerator.positions.header=Pozīcijas (cenu tabula)
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invoicegenerator.positions.list=Pozīciju saraksts
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button.undo=Atsaukt
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# Administratora profils (uzņēmuma dati)
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page.title.admin.profile=Rediģēt uzņēmuma datus
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adminprofile.title=Uzņēmuma dati
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adminprofile.field.companyname=Uzņēmuma nosaukums
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adminprofile.field.companysubtitle=Uzņēmuma papildinājums
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adminprofile.field.street=Iela un mājas numurs
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adminprofile.field.city=Pasta indekss un pilsēta
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adminprofile.field.phone=Tālrunis
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adminprofile.field.fax=Fakss
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adminprofile.field.email=E-pasts
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adminprofile.field.website=Tīmekļa vietne
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adminprofile.field.senderline=Sūtītāja rinda
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adminprofile.field.senderline.helper=Vienas rindas sūtītāja informācija virs saņēmēja adreses rēķinos
|
||||
adminprofile.field.paymentterms=Maksājuma nosacījumi
|
||||
adminprofile.field.footer=Kājene
|
||||
adminprofile.field.footer.helper=Vadītāji, nodokļu numurs, bankas rekvizīti – katra rinda rēķinā parādās atsevišķi
|
||||
adminprofile.notification.saved=Uzņēmuma dati saglabāti
|
||||
adminprofile.notification.save.error=Kļūda saglabājot: {0}
|
||||
adminprofile.notification.load.error=Kļūda ielādējot: {0}
|
||||
|
||||
# Rēķinu izveide (admin)
|
||||
page.title.admin.createinvoices=Izveidot rēķinus
|
||||
admincreateinvoices.title=Izveidot rēķinus
|
||||
admincreateinvoices.hint=Rēķini jāapmaksā mēneša beigās. Ja klients sāk mēneša vidū, tiek aprēķinātas tikai atlikušās dienas līdz mēneša beigām.
|
||||
admincreateinvoices.column.customer=Klients
|
||||
admincreateinvoices.column.email=E-pasts
|
||||
admincreateinvoices.column.start=Klients kopš
|
||||
admincreateinvoices.column.days=Aprēķinātās dienas
|
||||
admincreateinvoices.column.due=Termiņš
|
||||
admincreateinvoices.column.net=Neto summa
|
||||
admincreateinvoices.days.full=Pilns mēnesis
|
||||
admincreateinvoices.days.partial={0} no {1} dienām
|
||||
admincreateinvoices.prorata.suffix=(proporcionāli {0}/{1} dienas)
|
||||
admincreateinvoices.button.create=Izveidot rēķinu
|
||||
admincreateinvoices.notification.notemplate=Nav rēķina veidnes. Lūdzu, vispirms saglabājiet veidni rēķinu ģeneratorā.
|
||||
admincreateinvoices.notification.error=Kļūda, veidojot rēķinu: {0}
|
||||
admincreateinvoices.button.createselected=Izveidot rēķinus ({0})
|
||||
admincreateinvoices.field.month=Norēķinu mēnesis
|
||||
|
||||
@@ -1017,3 +1017,42 @@ admindashboard.customers.empty=Brak klientów
|
||||
invoicegenerator.positions.header=Pozycje (cennik)
|
||||
invoicegenerator.positions.list=Lista pozycji
|
||||
button.undo=Cofnij
|
||||
|
||||
# Profil administratora (dane firmy)
|
||||
page.title.admin.profile=Edytuj dane firmy
|
||||
adminprofile.title=Dane firmy
|
||||
adminprofile.field.companyname=Nazwa firmy
|
||||
adminprofile.field.companysubtitle=Dodatek do nazwy
|
||||
adminprofile.field.street=Ulica i numer
|
||||
adminprofile.field.city=Kod pocztowy i miasto
|
||||
adminprofile.field.phone=Telefon
|
||||
adminprofile.field.fax=Faks
|
||||
adminprofile.field.email=E-mail
|
||||
adminprofile.field.website=Strona internetowa
|
||||
adminprofile.field.senderline=Linia nadawcy
|
||||
adminprofile.field.senderline.helper=Jednoliniowa informacja o nadawcy nad adresem odbiorcy na fakturach
|
||||
adminprofile.field.paymentterms=Warunki płatności
|
||||
adminprofile.field.footer=Stopka
|
||||
adminprofile.field.footer.helper=Zarząd, numer podatkowy, dane bankowe – każda linia pojawia się jako osobny wiersz na fakturze
|
||||
adminprofile.notification.saved=Dane firmy zapisane
|
||||
adminprofile.notification.save.error=Błąd podczas zapisywania: {0}
|
||||
adminprofile.notification.load.error=Błąd podczas ładowania: {0}
|
||||
|
||||
# Tworzenie faktur (admin)
|
||||
page.title.admin.createinvoices=Utwórz faktury
|
||||
admincreateinvoices.title=Utwórz faktury
|
||||
admincreateinvoices.hint=Faktury są płatne na koniec miesiąca. Jeśli klient rozpoczyna w trakcie miesiąca, rozliczane są tylko dni pozostałe do końca miesiąca.
|
||||
admincreateinvoices.column.customer=Klient
|
||||
admincreateinvoices.column.email=E-mail
|
||||
admincreateinvoices.column.start=Klient od
|
||||
admincreateinvoices.column.days=Rozliczone dni
|
||||
admincreateinvoices.column.due=Termin płatności
|
||||
admincreateinvoices.column.net=Kwota netto
|
||||
admincreateinvoices.days.full=Pełny miesiąc
|
||||
admincreateinvoices.days.partial={0} z {1} dni
|
||||
admincreateinvoices.prorata.suffix=(proporcjonalnie {0}/{1} dni)
|
||||
admincreateinvoices.button.create=Utwórz fakturę
|
||||
admincreateinvoices.notification.notemplate=Brak szablonu faktury. Najpierw zapisz szablon w generatorze faktur.
|
||||
admincreateinvoices.notification.error=Błąd podczas tworzenia faktury: {0}
|
||||
admincreateinvoices.button.createselected=Utwórz faktury ({0})
|
||||
admincreateinvoices.field.month=Miesiąc rozliczeniowy
|
||||
|
||||
@@ -1017,3 +1017,42 @@ admindashboard.customers.empty=Клиенты отсутствуют
|
||||
invoicegenerator.positions.header=Позиции (прайс-лист)
|
||||
invoicegenerator.positions.list=Список позиций
|
||||
button.undo=Отменить
|
||||
|
||||
# Профиль администратора (данные компании)
|
||||
page.title.admin.profile=Редактировать данные компании
|
||||
adminprofile.title=Данные компании
|
||||
adminprofile.field.companyname=Название компании
|
||||
adminprofile.field.companysubtitle=Дополнение к названию
|
||||
adminprofile.field.street=Улица и номер дома
|
||||
adminprofile.field.city=Индекс и город
|
||||
adminprofile.field.phone=Телефон
|
||||
adminprofile.field.fax=Факс
|
||||
adminprofile.field.email=Эл. почта
|
||||
adminprofile.field.website=Веб-сайт
|
||||
adminprofile.field.senderline=Строка отправителя
|
||||
adminprofile.field.senderline.helper=Однострочная информация об отправителе над адресом получателя в счетах
|
||||
adminprofile.field.paymentterms=Условия оплаты
|
||||
adminprofile.field.footer=Нижний колонтитул
|
||||
adminprofile.field.footer.helper=Руководители, налоговый номер, банковские реквизиты – каждая строка отображается отдельной строкой в счете
|
||||
adminprofile.notification.saved=Данные компании сохранены
|
||||
adminprofile.notification.save.error=Ошибка при сохранении: {0}
|
||||
adminprofile.notification.load.error=Ошибка при загрузке: {0}
|
||||
|
||||
# Создание счетов (админ)
|
||||
page.title.admin.createinvoices=Создать счета
|
||||
admincreateinvoices.title=Создать счета
|
||||
admincreateinvoices.hint=Счета подлежат оплате в конце месяца. Если клиент начинает в середине месяца, оплачиваются только оставшиеся дни до конца месяца.
|
||||
admincreateinvoices.column.customer=Клиент
|
||||
admincreateinvoices.column.email=Эл. почта
|
||||
admincreateinvoices.column.start=Клиент с
|
||||
admincreateinvoices.column.days=Расчетные дни
|
||||
admincreateinvoices.column.due=Срок оплаты
|
||||
admincreateinvoices.column.net=Сумма нетто
|
||||
admincreateinvoices.days.full=Полный месяц
|
||||
admincreateinvoices.days.partial={0} из {1} дней
|
||||
admincreateinvoices.prorata.suffix=(пропорционально {0}/{1} дней)
|
||||
admincreateinvoices.button.create=Создать счет
|
||||
admincreateinvoices.notification.notemplate=Шаблон счета отсутствует. Сначала сохраните шаблон в генераторе счетов.
|
||||
admincreateinvoices.notification.error=Ошибка при создании счета: {0}
|
||||
admincreateinvoices.button.createselected=Создать счета ({0})
|
||||
admincreateinvoices.field.month=Расчетный месяц
|
||||
|
||||
@@ -1017,3 +1017,42 @@ admindashboard.customers.empty=Müşteri yok
|
||||
invoicegenerator.positions.header=Kalemler (fiyat tablosu)
|
||||
invoicegenerator.positions.list=Kalemleri listele
|
||||
button.undo=Geri al
|
||||
|
||||
# Yönetici profili (şirket verileri)
|
||||
page.title.admin.profile=Şirket verilerini düzenle
|
||||
adminprofile.title=Şirket verileri
|
||||
adminprofile.field.companyname=Şirket adı
|
||||
adminprofile.field.companysubtitle=Şirket eki
|
||||
adminprofile.field.street=Cadde ve numara
|
||||
adminprofile.field.city=Posta kodu ve şehir
|
||||
adminprofile.field.phone=Telefon
|
||||
adminprofile.field.fax=Faks
|
||||
adminprofile.field.email=E-posta
|
||||
adminprofile.field.website=Web sitesi
|
||||
adminprofile.field.senderline=Gönderen satırı
|
||||
adminprofile.field.senderline.helper=Faturalarda alıcı adresinin üzerindeki tek satırlık gönderen bilgisi
|
||||
adminprofile.field.paymentterms=Ödeme koşulları
|
||||
adminprofile.field.footer=Alt bilgi
|
||||
adminprofile.field.footer.helper=Yöneticiler, vergi numarası, banka bilgileri – her satır faturada ayrı satır olarak görünür
|
||||
adminprofile.notification.saved=Şirket verileri kaydedildi
|
||||
adminprofile.notification.save.error=Kaydetme hatası: {0}
|
||||
adminprofile.notification.load.error=Yükleme hatası: {0}
|
||||
|
||||
# Fatura oluşturma (admin)
|
||||
page.title.admin.createinvoices=Fatura oluştur
|
||||
admincreateinvoices.title=Fatura oluştur
|
||||
admincreateinvoices.hint=Faturalar ay sonunda ödenir. Bir müşteri ay ortasında başlarsa, yalnızca ay sonuna kadar kalan günler faturalandırılır.
|
||||
admincreateinvoices.column.customer=Müşteri
|
||||
admincreateinvoices.column.email=E-posta
|
||||
admincreateinvoices.column.start=Müşteri başlangıcı
|
||||
admincreateinvoices.column.days=Faturalanan günler
|
||||
admincreateinvoices.column.due=Vade tarihi
|
||||
admincreateinvoices.column.net=Net tutar
|
||||
admincreateinvoices.days.full=Tam ay
|
||||
admincreateinvoices.days.partial={0} / {1} gün
|
||||
admincreateinvoices.prorata.suffix=(orantılı {0}/{1} gün)
|
||||
admincreateinvoices.button.create=Fatura oluştur
|
||||
admincreateinvoices.notification.notemplate=Fatura şablonu yok. Lütfen önce fatura oluşturucuda bir şablon kaydedin.
|
||||
admincreateinvoices.notification.error=Fatura oluşturulurken hata: {0}
|
||||
admincreateinvoices.button.createselected=Fatura oluştur ({0})
|
||||
admincreateinvoices.field.month=Fatura ayı
|
||||
|
||||
Reference in New Issue
Block a user