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numerus/po/ca.po

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Add Catalan and Spanish translation with gotext[3] I had to choose between [1], [2], and [3]. As far as i could find, [1] is not easy to work with templates[4] and at the moment is not maintained[5]. Both [2] and [3] use the same approach to be used from within templates: you have to define a FuncMap with template functions that call the message catalog. Also, both libraries seems to be reasonably maintained, and have packages in Debian’s repository. However, [2] repeats the same mistakes that POSIX did with its catalogs—using identifiers that are not the strings in the source language—, however this time the catalogs are written in JSON or YAML! This, somehow, makes things worse…. [3], the one i settled with, is fine and decently maintained. There are some surprising things, such as to be able to use directly the PO file, and that it has higher priority over the corresponding MO, or that the order of parameters is reversed in respect to gettext. However, it uses a saner format, and is a lot easier to work with than [3]. The problem, of course, is that xgettext does not know how to find translatable strings inside the template. [3] includes a CLI tool similar to xgettext, but is not a drop-in replacement[6] and does not process templates. The proper way to handle this would be to add a parser to xgettext, but for now i found out that if i surround the call to the translation functions from within the template with parentheses, i can trick xgettext into believing it is parsing Scheme code, and extracts the strings successfully—at least, for what i have tried. Had to add the keyword for pgettext, because Schemed does not have it, but at least i can do that with command line parameters. For now i left only Spanish and Catalan as the two available languages, even though the source text is written in English, because that way i can make sure i do not leave strings untranslated. [1]: https://golang.org/x/text [2]: https://github.com/nicksnyder/go-i18n [3]: https://github.com/leonelquinteros/gotext [4]: https://github.com/golang/go/issues/39954 [5]: https://github.com/golang/go/issues/12750 [6]: https://github.com/leonelquinteros/gotext/issues/38
2023-01-18 18:07:42 +00:00
# Catalan translations for numerus package
# Traduccions al català del paquet «numerus».
# Copyright (C) 2023 jordi fita mas
# This file is distributed under the same license as the numerus package.
# jordi fita mas <jordi@tandem.blog>, 2023.
#
msgid ""
msgstr ""
"Project-Id-Version: numerus\n"
"Report-Msgid-Bugs-To: jordi@tandem.blog\n"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
"POT-Creation-Date: 2024-08-26 14:46+0200\n"
Add Catalan and Spanish translation with gotext[3] I had to choose between [1], [2], and [3]. As far as i could find, [1] is not easy to work with templates[4] and at the moment is not maintained[5]. Both [2] and [3] use the same approach to be used from within templates: you have to define a FuncMap with template functions that call the message catalog. Also, both libraries seems to be reasonably maintained, and have packages in Debian’s repository. However, [2] repeats the same mistakes that POSIX did with its catalogs—using identifiers that are not the strings in the source language—, however this time the catalogs are written in JSON or YAML! This, somehow, makes things worse…. [3], the one i settled with, is fine and decently maintained. There are some surprising things, such as to be able to use directly the PO file, and that it has higher priority over the corresponding MO, or that the order of parameters is reversed in respect to gettext. However, it uses a saner format, and is a lot easier to work with than [3]. The problem, of course, is that xgettext does not know how to find translatable strings inside the template. [3] includes a CLI tool similar to xgettext, but is not a drop-in replacement[6] and does not process templates. The proper way to handle this would be to add a parser to xgettext, but for now i found out that if i surround the call to the translation functions from within the template with parentheses, i can trick xgettext into believing it is parsing Scheme code, and extracts the strings successfully—at least, for what i have tried. Had to add the keyword for pgettext, because Schemed does not have it, but at least i can do that with command line parameters. For now i left only Spanish and Catalan as the two available languages, even though the source text is written in English, because that way i can make sure i do not leave strings untranslated. [1]: https://golang.org/x/text [2]: https://github.com/nicksnyder/go-i18n [3]: https://github.com/leonelquinteros/gotext [4]: https://github.com/golang/go/issues/39954 [5]: https://github.com/golang/go/issues/12750 [6]: https://github.com/leonelquinteros/gotext/issues/38
2023-01-18 18:07:42 +00:00
"PO-Revision-Date: 2023-01-18 17:08+0100\n"
"Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
"Language-Team: Catalan <ca@dodds.net>\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
#: web/template/invoices/products.gohtml:2
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/invoices/products.gohtml:23
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "Add Products to Invoice"
msgstr "Afegeix productes a la factura"
#: web/template/invoices/products.gohtml:9 web/template/invoices/new.gohtml:9
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/invoices/index.gohtml:9 web/template/invoices/view.gohtml:9
Add the most minimal home page design This is so that Oriol can start working on it.
2023-06-11 20:24:25 +00:00
#: web/template/invoices/edit.gohtml:9 web/template/home.gohtml:2
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/quotes/products.gohtml:9 web/template/quotes/new.gohtml:9
#: web/template/quotes/index.gohtml:9 web/template/quotes/view.gohtml:9
#: web/template/quotes/edit.gohtml:9 web/template/contacts/new.gohtml:9
#: web/template/contacts/index.gohtml:9 web/template/contacts/edit.gohtml:10
#: web/template/contacts/import.gohtml:8 web/template/profile.gohtml:9
#: web/template/expenses/new.gohtml:10 web/template/expenses/index.gohtml:10
#: web/template/expenses/edit.gohtml:10 web/template/company/taxes.gohtml:10
#: web/template/company/switch.gohtml:9
#: web/template/company/tax-details.gohtml:9
#: web/template/company/invoicing.gohtml:10
#: web/template/company/payment_methods.gohtml:10
#: web/template/products/new.gohtml:9 web/template/products/index.gohtml:9
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: web/template/products/edit.gohtml:10 web/template/payments/new.gohtml:14
#: web/template/payments/index.gohtml:14 web/template/payments/edit.gohtml:14
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
#: web/template/payments/accounts/new.gohtml:10
#: web/template/payments/accounts/index.gohtml:10
#: web/template/payments/accounts/edit.gohtml:10
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "Home"
msgstr "Inici"
#: web/template/invoices/products.gohtml:10 web/template/invoices/new.gohtml:10
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/invoices/index.gohtml:2 web/template/invoices/index.gohtml:10
Add the edit form for invoices I had to change the way /invoices/new and /invoices/batch are handled, because httprouter was not happy with the new POST /invoices/:slug/edit route, claiming that /invoices/:slug conflicts with the previously existing routes. I also could not make it work with the PATCH method, even though i correctly added the patchMethod override function, therefore editing invoices is also weird because i have to take into account the “quick” invoice status change. I use the same form for both new and edit invoices, because the only changes are that we can not edit the invoice date and number, by Oriol’s design, but must be able to change the status; very similar forms.
2023-03-13 14:00:35 +00:00
#: web/template/invoices/view.gohtml:10 web/template/invoices/edit.gohtml:10
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: web/template/payments/new.gohtml:19 web/template/payments/index.gohtml:19
#: web/template/payments/edit.gohtml:19
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "Invoices"
msgstr "Factures"
Add the edit form for invoices I had to change the way /invoices/new and /invoices/batch are handled, because httprouter was not happy with the new POST /invoices/:slug/edit route, claiming that /invoices/:slug conflicts with the previously existing routes. I also could not make it work with the PATCH method, even though i correctly added the patchMethod override function, therefore editing invoices is also weird because i have to take into account the “quick” invoice status change. I use the same form for both new and edit invoices, because the only changes are that we can not edit the invoice date and number, by Oriol’s design, but must be able to change the status; very similar forms.
2023-03-13 14:00:35 +00:00
#: web/template/invoices/products.gohtml:12 web/template/invoices/new.gohtml:2
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/invoices/new.gohtml:11 web/template/invoices/new.gohtml:19
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "New Invoice"
msgstr "Nova factura"
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
#: web/template/invoices/products.gohtml:48
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
#: web/template/quotes/products.gohtml:48
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "product"
msgid "All"
msgstr "Tots"
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
#: web/template/invoices/products.gohtml:49
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/quotes/products.gohtml:49 web/template/company/switch.gohtml:22
Add option to switch to another company This is for users that belong to more than one company. It is just a page with links to the home of each company that the user belongs to. Had to add a second company to the demo data to test it properly, even though i already have unit tests for multicompany, but, you know….
2023-11-06 12:52:34 +00:00
#: web/template/products/index.gohtml:45
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
#: web/template/payments/accounts/index.gohtml:25
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "Name"
msgstr "Nom"
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
#: web/template/invoices/products.gohtml:50
Add attachments to invoices Works exactly the same as for expenses, and this is sometimes convenient for keeping transfer slips from customers and such. I actually did not know where to add the download from this attachment, because if add a column to the index it can easily be confused with the download icon for the actual invoice. Part of #66.
2023-07-12 18:06:53 +00:00
#: web/template/invoices/view.gohtml:66 web/template/quotes/products.gohtml:50
Add reset button to filters I want this button, as well as the submit button, to be on a row below the filters’ input, especially for quotes and invoices, that have the most filters and looks weird with the button wedged in. Thus, i added a <fieldset> around all the filters. Closes #69
2023-07-16 18:56:11 +00:00
#: web/template/quotes/view.gohtml:73 web/template/products/index.gohtml:47
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "Price"
msgstr "Preu"
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
#: web/template/invoices/products.gohtml:64
Add reset button to filters I want this button, as well as the submit button, to be on a row below the filters’ input, especially for quotes and invoices, that have the most filters and looks weird with the button wedged in. Thus, i added a <fieldset> around all the filters. Closes #69
2023-07-16 18:56:11 +00:00
#: web/template/quotes/products.gohtml:64 web/template/products/index.gohtml:88
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgid "No products added yet."
msgstr "No hi ha cap producte."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/products.gohtml:72 web/template/invoices/new.gohtml:87
#: web/template/invoices/edit.gohtml:88 web/template/quotes/products.gohtml:72
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
#: web/template/quotes/new.gohtml:88 web/template/quotes/edit.gohtml:89
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "action"
msgid "Add products"
msgstr "Afegeix productes"
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
#: web/template/invoices/new.gohtml:30 web/template/invoices/edit.gohtml:30
#: web/template/quotes/new.gohtml:30 web/template/quotes/edit.gohtml:30
Update translations
2023-05-28 22:02:55 +00:00
msgid "Product “%s” removed"
msgstr "S’ha esborrat el producte «%s»"
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
#: web/template/invoices/new.gohtml:34 web/template/invoices/edit.gohtml:34
#: web/template/quotes/new.gohtml:34 web/template/quotes/edit.gohtml:34
Update translations
2023-05-28 22:02:55 +00:00
msgctxt "action"
msgid "Undo"
msgstr "Desfes"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/new.gohtml:63 web/template/invoices/view.gohtml:71
#: web/template/invoices/edit.gohtml:64 web/template/quotes/new.gohtml:64
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
#: web/template/quotes/view.gohtml:78 web/template/quotes/edit.gohtml:65
Add invoice view, with print CSS Had to group name and description rows in tbody because i do not want to break them on pagination. I also could not use tfoot for subtotal, taxes, and total because then they appear on every page. The disclaimer should appear only at the very bottom of the last page, but i do not know how to do that; using position fixed shows it on every page.
2023-02-24 11:22:15 +00:00
msgctxt "title"
msgid "Subtotal"
msgstr "Subtotal"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/new.gohtml:73 web/template/invoices/view.gohtml:75
#: web/template/invoices/view.gohtml:115 web/template/invoices/edit.gohtml:74
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
#: web/template/quotes/new.gohtml:74 web/template/quotes/view.gohtml:82
#: web/template/quotes/view.gohtml:122 web/template/quotes/edit.gohtml:75
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: web/template/expenses/new.gohtml:46 web/template/expenses/index.gohtml:74
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/expenses/edit.gohtml:48 web/template/payments/index.gohtml:55
Add invoice view, with print CSS Had to group name and description rows in tbody because i do not want to break them on pagination. I also could not use tfoot for subtotal, taxes, and total because then they appear on every page. The disclaimer should appear only at the very bottom of the last page, but i do not know how to do that; using position fixed shows it on every page.
2023-02-24 11:22:15 +00:00
msgctxt "title"
msgid "Total"
msgstr "Total"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/new.gohtml:91 web/template/invoices/edit.gohtml:92
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
#: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: web/template/expenses/new.gohtml:56 web/template/expenses/edit.gohtml:58
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: web/template/payments/edit.gohtml:55
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
#: web/template/payments/accounts/edit.gohtml:38
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "action"
msgid "Update"
msgstr "Actualitza"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/new.gohtml:94 web/template/invoices/edit.gohtml:95
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
#: web/template/quotes/new.gohtml:95 web/template/quotes/edit.gohtml:96
Add IBAN and BIC fields to contacts These two fields are just for information purposes, as Numerus does not have any way to wire transfer using these, but people might want to keep these in the contact’s info as a convenience. Since not every contact should have an IBAN, e.g., customers, and inside SEPA (European Union and some more countries) the BIC is not required, they are in two different relations in order to be optional without using NULL. For the IBAN i found an already made PostgreSQL module, but for BIC i had to write a regular expression based on the information i gathered from Wikipedia, because the ISO standard is not free. These two parameters for the add_contact and edit_contact functions are TEXT because i realized that these functions are intended to be used from the web application, that only deals with texts, so the ValueOrNil() function was unnecessarily complex and PostreSQL’s functions were better suited to “convert” from TEXT to IBAN or BIC. The same is true for EMAIL and URI domains, so i changed their parameter types to TEXT too. Closes #54.
2023-07-02 00:08:45 +00:00
#: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: web/template/expenses/new.gohtml:59 web/template/expenses/edit.gohtml:61
Use “Save” for all submit buttons of new/edit forms Oriol says it is easier to understand for users.
2023-05-26 11:38:04 +00:00
#: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: web/template/payments/new.gohtml:57
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
#: web/template/payments/accounts/new.gohtml:41
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "action"
Use “Save” for all submit buttons of new/edit forms Oriol says it is easier to understand for users.
2023-05-26 11:38:04 +00:00
msgid "Save"
msgstr "Desa"
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:28
Add button to download many invoices as PDF in a ZIP archive
2023-03-09 11:11:53 +00:00
msgctxt "action"
msgid "Download invoices"
msgstr "Descarrega factures"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:31 web/template/quotes/index.gohtml:31
#: web/template/expenses/index.gohtml:29
msgctxt "action"
msgid "Export list"
msgstr "Exporta llistat"
#: web/template/invoices/index.gohtml:33
Use “Save” for all submit buttons of new/edit forms Oriol says it is easier to understand for users.
2023-05-26 11:38:04 +00:00
msgctxt "action"
msgid "New invoice"
msgstr "Nova factura"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:57 web/template/dashboard.gohtml:23
#: web/template/quotes/index.gohtml:57 web/template/contacts/index.gohtml:38
#: web/template/expenses/index.gohtml:56 web/template/products/index.gohtml:36
Add filters form for invoices Instead of using links in the invoice tags, that we will replace with a “click-to-edit field”, with Oriol agreed to add a form with filters that includes not only the tags but also dates, customer, status, and the invoice number. This means i now need dynamic SQL, and i do not think this belongs to the database (i.e., no PL/pgSQL function for that). I have looked at query builder libraries for Golang, and did not find anything that suited me: either they wanted to manage not only the SQL query but also all structs, or they managed to confuse Goland’s SQL analyzer. For now, at least, i am using a very simple approach with arrays, that still confuses Goland’s analyzer, but just in a very specific part, which i find tolerable—not that their analyzer is that great to begin with, but that’s a story for another day.
2023-03-29 14:16:31 +00:00
msgctxt "action"
msgid "Filter"
msgstr "Filtra"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:60 web/template/quotes/index.gohtml:60
#: web/template/contacts/index.gohtml:41 web/template/expenses/index.gohtml:59
Add reset button to filters I want this button, as well as the submit button, to be on a row below the filters’ input, especially for quotes and invoices, that have the most filters and looks weird with the button wedged in. Thus, i added a <fieldset> around all the filters. Closes #69
2023-07-16 18:56:11 +00:00
#: web/template/products/index.gohtml:39
msgctxt "action"
msgid "Reset"
msgstr "Restableix"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:66
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "invoice"
msgid "All"
msgstr "Totes"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:67 web/template/invoices/view.gohtml:38
#: web/template/quotes/index.gohtml:67 web/template/quotes/view.gohtml:37
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "Date"
msgstr "Data"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:68
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "Invoice Num."
msgstr "Núm. factura"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:69 web/template/quotes/index.gohtml:69
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
Add total amount for quotes, invoices, and expenses tables We have shown the application to a potential user, and they told us that it would be very useful to have a total in the table’s footer, so that they can verify the amount with the bank’s extracts.
2023-06-20 09:33:28 +00:00
msgid "Customer"
msgstr "Client"
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:70 web/template/quotes/index.gohtml:70
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/expenses/index.gohtml:68 web/template/payments/index.gohtml:53
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
msgid "Status"
msgstr "Estat"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:71 web/template/quotes/index.gohtml:71
#: web/template/contacts/index.gohtml:50 web/template/expenses/index.gohtml:69
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/products/index.gohtml:46 web/template/payments/index.gohtml:54
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
Add invoice tags I followed the same restrictions as Gitea’s topics, arbitrarily, because if it is enough for repositories it should be for invoices too, apparently.
2023-03-10 13:02:55 +00:00
msgid "Tags"
msgstr "Etiquetes"
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:72 web/template/quotes/index.gohtml:72
#: web/template/expenses/index.gohtml:70
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "title"
Add views to compute taxes and total amount of invoices They are not functions because i need to join them with the main invoice relation, and although possible is a bit more awkward with functions. The taxes have their own relation because i will need them grouped by their name in the PDF, so it will probably be a select for that relation.
2023-02-22 13:39:38 +00:00
msgid "Amount"
msgstr "Import"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/index.gohtml:73 web/template/payments/new.gohtml:24
#: web/template/payments/index.gohtml:4 web/template/payments/edit.gohtml:24
Add views to compute taxes and total amount of invoices They are not functions because i need to join them with the main invoice relation, and although possible is a bit more awkward with functions. The taxes have their own relation because i will need them grouped by their name in the PDF, so it will probably be a select for that relation.
2023-02-22 13:39:38 +00:00
msgctxt "title"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
msgid "Collections"
msgstr "Cobraments"
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/invoices/index.gohtml:74 web/template/quotes/index.gohtml:74
#: web/template/contacts/index.gohtml:51 web/template/expenses/index.gohtml:76
#: web/template/company/switch.gohtml:23 web/template/products/index.gohtml:48
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:57
Add the context menu with the duplicate option As per the design document.
2023-03-08 10:54:06 +00:00
msgctxt "title"
msgid "Actions"
msgstr "Accions"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/invoices/index.gohtml:81
Add button to download many invoices as PDF in a ZIP archive
2023-03-09 11:11:53 +00:00
msgctxt "action"
msgid "Select invoice %v"
msgstr "Selecciona factura %v"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/index.gohtml:101
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
msgctxt "action"
msgid "Download invoice %s"
msgstr "Descarrega factura %s"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/index.gohtml:112
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
msgid "Actions for invoice %s"
msgstr "Accions per la factura %s"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/index.gohtml:120 web/template/invoices/view.gohtml:19
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22
Fix label for payment date input
2024-08-15 23:58:59 +00:00
#: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:125
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:108
Add the edit form for invoices I had to change the way /invoices/new and /invoices/batch are handled, because httprouter was not happy with the new POST /invoices/:slug/edit route, claiming that /invoices/:slug conflicts with the previously existing routes. I also could not make it work with the PATCH method, even though i correctly added the patchMethod override function, therefore editing invoices is also weird because i have to take into account the “quick” invoice status change. I use the same form for both new and edit invoices, because the only changes are that we can not edit the invoice date and number, by Oriol’s design, but must be able to change the status; very similar forms.
2023-03-13 14:00:35 +00:00
msgctxt "action"
msgid "Edit"
msgstr "Edita"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/index.gohtml:128 web/template/invoices/view.gohtml:16
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:145 web/template/quotes/view.gohtml:19
Add the context menu with the duplicate option As per the design document.
2023-03-08 10:54:06 +00:00
msgctxt "action"
msgid "Duplicate"
msgstr "Duplica"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/index.gohtml:136 web/template/invoices/view.gohtml:22
msgctxt "action"
msgid "Download invoice"
msgstr "Descarrega factura"
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/index.gohtml:146
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgid "No invoices added yet."
msgstr "No hi ha cap factura."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/invoices/index.gohtml:153 web/template/quotes/index.gohtml:170
#: web/template/expenses/index.gohtml:151
Add total amount for quotes, invoices, and expenses tables We have shown the application to a potential user, and they told us that it would be very useful to have a total in the table’s footer, so that they can verify the amount with the bank’s extracts.
2023-06-20 09:33:28 +00:00
msgid "Total"
msgstr "Total"
Add attachments to invoices Works exactly the same as for expenses, and this is sometimes convenient for keeping transfer slips from customers and such. I actually did not know where to add the download from this attachment, because if add a column to the index it can easily be confused with the download icon for the actual invoice. Part of #66.
2023-07-12 18:06:53 +00:00
#: web/template/invoices/view.gohtml:2 web/template/invoices/view.gohtml:37
Add invoice view, with print CSS Had to group name and description rows in tbody because i do not want to break them on pagination. I also could not use tfoot for subtotal, taxes, and total because then they appear on every page. The disclaimer should appear only at the very bottom of the last page, but i do not know how to do that; using position fixed shows it on every page.
2023-02-24 11:22:15 +00:00
msgctxt "title"
msgid "Invoice %s"
msgstr "Factura %s"
Add attachments to invoices Works exactly the same as for expenses, and this is sometimes convenient for keeping transfer slips from customers and such. I actually did not know where to add the download from this attachment, because if add a column to the index it can easily be confused with the download icon for the actual invoice. Part of #66.
2023-07-12 18:06:53 +00:00
#: web/template/invoices/view.gohtml:25
msgctxt "action"
msgid "Download invoice attachment"
msgstr "Descarrega l’adjunt de la factura"
#: web/template/invoices/view.gohtml:65 web/template/quotes/view.gohtml:72
Add invoice view, with print CSS Had to group name and description rows in tbody because i do not want to break them on pagination. I also could not use tfoot for subtotal, taxes, and total because then they appear on every page. The disclaimer should appear only at the very bottom of the last page, but i do not know how to do that; using position fixed shows it on every page.
2023-02-24 11:22:15 +00:00
msgctxt "title"
msgid "Concept"
msgstr "Concepte"
Add attachments to invoices Works exactly the same as for expenses, and this is sometimes convenient for keeping transfer slips from customers and such. I actually did not know where to add the download from this attachment, because if add a column to the index it can easily be confused with the download icon for the actual invoice. Part of #66.
2023-07-12 18:06:53 +00:00
#: web/template/invoices/view.gohtml:68 web/template/quotes/view.gohtml:75
Add discount and tax classes columns to invoice This was actually the (first) reason we added the tax classes: to show them in columns on the invoice—without the class we would need a column for each tax rate, even though they are the same tax. The invoice design has the product total with taxes at the last column, above the tax base, that i am not so sure about, but it seems that it has not brought any problem whatsoever so far, so it remains as is. Had to reduce the invoice’s font size to give more space to the table or the columns would be right next to each other. Oriol also told me to add more vertical spacing to the table’s footer.
2023-03-01 13:08:12 +00:00
msgctxt "title"
msgid "Discount"
msgstr "Descompte"
Add attachments to invoices Works exactly the same as for expenses, and this is sometimes convenient for keeping transfer slips from customers and such. I actually did not know where to add the download from this attachment, because if add a column to the index it can easily be confused with the download icon for the actual invoice. Part of #66.
2023-07-12 18:06:53 +00:00
#: web/template/invoices/view.gohtml:70 web/template/quotes/view.gohtml:77
Add invoice view, with print CSS Had to group name and description rows in tbody because i do not want to break them on pagination. I also could not use tfoot for subtotal, taxes, and total because then they appear on every page. The disclaimer should appear only at the very bottom of the last page, but i do not know how to do that; using position fixed shows it on every page.
2023-02-24 11:22:15 +00:00
msgctxt "title"
msgid "Units"
msgstr "Unitats"
Add attachments to invoices Works exactly the same as for expenses, and this is sometimes convenient for keeping transfer slips from customers and such. I actually did not know where to add the download from this attachment, because if add a column to the index it can easily be confused with the download icon for the actual invoice. Part of #66.
2023-07-12 18:06:53 +00:00
#: web/template/invoices/view.gohtml:105 web/template/quotes/view.gohtml:112
Add discount and tax classes columns to invoice This was actually the (first) reason we added the tax classes: to show them in columns on the invoice—without the class we would need a column for each tax rate, even though they are the same tax. The invoice design has the product total with taxes at the last column, above the tax base, that i am not so sure about, but it seems that it has not brought any problem whatsoever so far, so it remains as is. Had to reduce the invoice’s font size to give more space to the table or the columns would be right next to each other. Oriol also told me to add more vertical spacing to the table’s footer.
2023-03-01 13:08:12 +00:00
msgctxt "title"
msgid "Tax Base"
msgstr "Base imposable"
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/invoices/edit.gohtml:2 web/template/invoices/edit.gohtml:19
Add the edit form for invoices I had to change the way /invoices/new and /invoices/batch are handled, because httprouter was not happy with the new POST /invoices/:slug/edit route, claiming that /invoices/:slug conflicts with the previously existing routes. I also could not make it work with the PATCH method, even though i correctly added the patchMethod override function, therefore editing invoices is also weird because i have to take into account the “quick” invoice status change. I use the same form for both new and edit invoices, because the only changes are that we can not edit the invoice date and number, by Oriol’s design, but must be able to change the status; very similar forms.
2023-03-13 14:00:35 +00:00
msgctxt "title"
msgid "Edit Invoice “%s”"
msgstr "Edició de la factura «%s»"
Add a column for each tax type when exporting invoices and expenses In the HTML tables i only compute the aggregated amount by tax class (e.g., IVA, IRPF), but here we need the actual tax (e.g., IVA 4 %) because this spreadsheet is intended for accountants. I can easily extract the amounts from invoice_tax_amount and expense_tax_amount, but i also need to add the columns to the spreadsheet, and always with the same order—does not matter much which, only the same—, that’s why i had to sort the tax IDs when exporting, as Go does not guarantee an order for maps. Closes #92
2024-01-26 01:29:51 +00:00
#: web/template/web.gohtml:15
Add legal disclaimer and privacy and cookies policies’ texts The legal stuff. Required by Spanish law when setting up a site intended for pecuniary gain, directly or indirectly. Now we have more pages to the “public web”, and moved the header and footer from home to the common layout. I also took the opportunity to change the element from <div> to the appropriate element based on their use (i.e., <header> and <footer>). I removed the <div> around the logo because i did not see any use for it. I may be from a previous design iteration, but it had no style applied nor any usage at all in JavaScript.
2024-01-19 22:05:01 +00:00
msgctxt "link"
msgid "Login"
msgstr "Entrada"
Add a column for each tax type when exporting invoices and expenses In the HTML tables i only compute the aggregated amount by tax class (e.g., IVA, IRPF), but here we need the actual tax (e.g., IVA 4 %) because this spreadsheet is intended for accountants. I can easily extract the amounts from invoice_tax_amount and expense_tax_amount, but i also need to add the columns to the spreadsheet, and always with the same order—does not matter much which, only the same—, that’s why i had to sort the tax IDs when exporting, as Go does not guarantee an order for maps. Closes #92
2024-01-26 01:29:51 +00:00
#: web/template/web.gohtml:16
Add legal disclaimer and privacy and cookies policies’ texts The legal stuff. Required by Spanish law when setting up a site intended for pecuniary gain, directly or indirectly. Now we have more pages to the “public web”, and moved the header and footer from home to the common layout. I also took the opportunity to change the element from <div> to the appropriate element based on their use (i.e., <header> and <footer>). I removed the <div> around the logo because i did not see any use for it. I may be from a previous design iteration, but it had no style applied nor any usage at all in JavaScript.
2024-01-19 22:05:01 +00:00
msgctxt "link"
msgid "Demo"
msgstr "Demo"
Add a column for each tax type when exporting invoices and expenses In the HTML tables i only compute the aggregated amount by tax class (e.g., IVA, IRPF), but here we need the actual tax (e.g., IVA 4 %) because this spreadsheet is intended for accountants. I can easily extract the amounts from invoice_tax_amount and expense_tax_amount, but i also need to add the columns to the spreadsheet, and always with the same order—does not matter much which, only the same—, that’s why i had to sort the tax IDs when exporting, as Go does not guarantee an order for maps. Closes #92
2024-01-26 01:29:51 +00:00
#: web/template/web.gohtml:17
Add legal disclaimer and privacy and cookies policies’ texts The legal stuff. Required by Spanish law when setting up a site intended for pecuniary gain, directly or indirectly. Now we have more pages to the “public web”, and moved the header and footer from home to the common layout. I also took the opportunity to change the element from <div> to the appropriate element based on their use (i.e., <header> and <footer>). I removed the <div> around the logo because i did not see any use for it. I may be from a previous design iteration, but it had no style applied nor any usage at all in JavaScript.
2024-01-19 22:05:01 +00:00
msgctxt "link"
msgid "Code"
msgstr "Codi"
Add a column for each tax type when exporting invoices and expenses In the HTML tables i only compute the aggregated amount by tax class (e.g., IVA, IRPF), but here we need the actual tax (e.g., IVA 4 %) because this spreadsheet is intended for accountants. I can easily extract the amounts from invoice_tax_amount and expense_tax_amount, but i also need to add the columns to the spreadsheet, and always with the same order—does not matter much which, only the same—, that’s why i had to sort the tax IDs when exporting, as Go does not guarantee an order for maps. Closes #92
2024-01-26 01:29:51 +00:00
#: web/template/web.gohtml:28 web/template/legal.gohtml:2
Add legal disclaimer and privacy and cookies policies’ texts The legal stuff. Required by Spanish law when setting up a site intended for pecuniary gain, directly or indirectly. Now we have more pages to the “public web”, and moved the header and footer from home to the common layout. I also took the opportunity to change the element from <div> to the appropriate element based on their use (i.e., <header> and <footer>). I removed the <div> around the logo because i did not see any use for it. I may be from a previous design iteration, but it had no style applied nor any usage at all in JavaScript.
2024-01-19 22:05:01 +00:00
#: web/template/legal.gohtml:7
msgctxt "title"
msgid "Legal Disclaimer"
msgstr "Avís legal"
Add a column for each tax type when exporting invoices and expenses In the HTML tables i only compute the aggregated amount by tax class (e.g., IVA, IRPF), but here we need the actual tax (e.g., IVA 4 %) because this spreadsheet is intended for accountants. I can easily extract the amounts from invoice_tax_amount and expense_tax_amount, but i also need to add the columns to the spreadsheet, and always with the same order—does not matter much which, only the same—, that’s why i had to sort the tax IDs when exporting, as Go does not guarantee an order for maps. Closes #92
2024-01-26 01:29:51 +00:00
#: web/template/web.gohtml:29 web/template/privacy.gohtml:2
Add legal disclaimer and privacy and cookies policies’ texts The legal stuff. Required by Spanish law when setting up a site intended for pecuniary gain, directly or indirectly. Now we have more pages to the “public web”, and moved the header and footer from home to the common layout. I also took the opportunity to change the element from <div> to the appropriate element based on their use (i.e., <header> and <footer>). I removed the <div> around the logo because i did not see any use for it. I may be from a previous design iteration, but it had no style applied nor any usage at all in JavaScript.
2024-01-19 22:05:01 +00:00
#: web/template/privacy.gohtml:7
msgctxt "title"
msgid "Privacy Policy"
msgstr "Política de privacitat"
Add a column for each tax type when exporting invoices and expenses In the HTML tables i only compute the aggregated amount by tax class (e.g., IVA, IRPF), but here we need the actual tax (e.g., IVA 4 %) because this spreadsheet is intended for accountants. I can easily extract the amounts from invoice_tax_amount and expense_tax_amount, but i also need to add the columns to the spreadsheet, and always with the same order—does not matter much which, only the same—, that’s why i had to sort the tax IDs when exporting, as Go does not guarantee an order for maps. Closes #92
2024-01-26 01:29:51 +00:00
#: web/template/web.gohtml:30 web/template/cookies.gohtml:2
Add legal disclaimer and privacy and cookies policies’ texts The legal stuff. Required by Spanish law when setting up a site intended for pecuniary gain, directly or indirectly. Now we have more pages to the “public web”, and moved the header and footer from home to the common layout. I also took the opportunity to change the element from <div> to the appropriate element based on their use (i.e., <header> and <footer>). I removed the <div> around the logo because i did not see any use for it. I may be from a previous design iteration, but it had no style applied nor any usage at all in JavaScript.
2024-01-19 22:05:01 +00:00
#: web/template/cookies.gohtml:7
msgctxt "title"
msgid "Cookies Policy"
msgstr "Política de cookies"
Begin the dashboard with expenses, gross income, net income, and taxes For now i use a too-long SQL query for that, but will probably replace it with a view. I have to check that it is correct before i do so, however.
2023-05-16 12:56:49 +00:00
#: web/template/form.gohtml:36
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
msgctxt "input"
Begin the dashboard with expenses, gross income, net income, and taxes For now i use a too-long SQL query for that, but will probably replace it with a view. I have to check that it is correct before i do so, however.
2023-05-16 12:56:49 +00:00
msgid "(Max. %s)"
msgstr "(Màx. %s)"
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
#: web/template/form.gohtml:202
Use “Save” for all submit buttons of new/edit forms Oriol says it is easier to understand for users.
2023-05-26 11:38:04 +00:00
msgctxt "action"
msgid "Filters"
msgstr "Filtra"
Begin the dashboard with expenses, gross income, net income, and taxes For now i use a too-long SQL query for that, but will probably replace it with a view. I have to check that it is correct before i do so, however.
2023-05-16 12:56:49 +00:00
#: web/template/dashboard.gohtml:3
Add Catalan and Spanish translation with gotext[3] I had to choose between [1], [2], and [3]. As far as i could find, [1] is not easy to work with templates[4] and at the moment is not maintained[5]. Both [2] and [3] use the same approach to be used from within templates: you have to define a FuncMap with template functions that call the message catalog. Also, both libraries seems to be reasonably maintained, and have packages in Debian’s repository. However, [2] repeats the same mistakes that POSIX did with its catalogs—using identifiers that are not the strings in the source language—, however this time the catalogs are written in JSON or YAML! This, somehow, makes things worse…. [3], the one i settled with, is fine and decently maintained. There are some surprising things, such as to be able to use directly the PO file, and that it has higher priority over the corresponding MO, or that the order of parameters is reversed in respect to gettext. However, it uses a saner format, and is a lot easier to work with than [3]. The problem, of course, is that xgettext does not know how to find translatable strings inside the template. [3] includes a CLI tool similar to xgettext, but is not a drop-in replacement[6] and does not process templates. The proper way to handle this would be to add a parser to xgettext, but for now i found out that if i surround the call to the translation functions from within the template with parentheses, i can trick xgettext into believing it is parsing Scheme code, and extracts the strings successfully—at least, for what i have tried. Had to add the keyword for pgettext, because Schemed does not have it, but at least i can do that with command line parameters. For now i left only Spanish and Catalan as the two available languages, even though the source text is written in English, because that way i can make sure i do not leave strings untranslated. [1]: https://golang.org/x/text [2]: https://github.com/nicksnyder/go-i18n [3]: https://github.com/leonelquinteros/gotext [4]: https://github.com/golang/go/issues/39954 [5]: https://github.com/golang/go/issues/12750 [6]: https://github.com/leonelquinteros/gotext/issues/38
2023-01-18 18:07:42 +00:00
msgctxt "title"
Move page titles to their respective templates I have been thinking about that, and it does not make that much sense to have the titles in the Go source anymore: most of them are static text that i have to remember to set in the controller each time, and when the time come i have to face a dynamic title i am sure i will manage with only the template capabilities—worst comes worst, i can always define a function. On the other hand, there is no way i can define a template without its title and i know that everytime that template is used, no matter what controller rendered it, it will always have that title.
2023-01-31 12:07:17 +00:00
msgid "Dashboard"
msgstr "Tauler"
Add Catalan and Spanish translation with gotext[3] I had to choose between [1], [2], and [3]. As far as i could find, [1] is not easy to work with templates[4] and at the moment is not maintained[5]. Both [2] and [3] use the same approach to be used from within templates: you have to define a FuncMap with template functions that call the message catalog. Also, both libraries seems to be reasonably maintained, and have packages in Debian’s repository. However, [2] repeats the same mistakes that POSIX did with its catalogs—using identifiers that are not the strings in the source language—, however this time the catalogs are written in JSON or YAML! This, somehow, makes things worse…. [3], the one i settled with, is fine and decently maintained. There are some surprising things, such as to be able to use directly the PO file, and that it has higher priority over the corresponding MO, or that the order of parameters is reversed in respect to gettext. However, it uses a saner format, and is a lot easier to work with than [3]. The problem, of course, is that xgettext does not know how to find translatable strings inside the template. [3] includes a CLI tool similar to xgettext, but is not a drop-in replacement[6] and does not process templates. The proper way to handle this would be to add a parser to xgettext, but for now i found out that if i surround the call to the translation functions from within the template with parentheses, i can trick xgettext into believing it is parsing Scheme code, and extracts the strings successfully—at least, for what i have tried. Had to add the keyword for pgettext, because Schemed does not have it, but at least i can do that with command line parameters. For now i left only Spanish and Catalan as the two available languages, even though the source text is written in English, because that way i can make sure i do not leave strings untranslated. [1]: https://golang.org/x/text [2]: https://github.com/nicksnyder/go-i18n [3]: https://github.com/leonelquinteros/gotext [4]: https://github.com/golang/go/issues/39954 [5]: https://github.com/golang/go/issues/12750 [6]: https://github.com/leonelquinteros/gotext/issues/38
2023-01-18 18:07:42 +00:00
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
#: web/template/dashboard.gohtml:31
Begin the dashboard with expenses, gross income, net income, and taxes For now i use a too-long SQL query for that, but will probably replace it with a view. I have to check that it is correct before i do so, however.
2023-05-16 12:56:49 +00:00
msgctxt "term"
msgid "Income"
msgstr "Ingressos"
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
#: web/template/dashboard.gohtml:35
Begin the dashboard with expenses, gross income, net income, and taxes For now i use a too-long SQL query for that, but will probably replace it with a view. I have to check that it is correct before i do so, however.
2023-05-16 12:56:49 +00:00
msgctxt "term"
msgid "Expenses"
msgstr "Despeses"
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
#: web/template/dashboard.gohtml:39
Begin the dashboard with expenses, gross income, net income, and taxes For now i use a too-long SQL query for that, but will probably replace it with a view. I have to check that it is correct before i do so, however.
2023-05-16 12:56:49 +00:00
msgctxt "term"
msgid "VAT"
msgstr "IVA"
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
#: web/template/dashboard.gohtml:43
Begin the dashboard with expenses, gross income, net income, and taxes For now i use a too-long SQL query for that, but will probably replace it with a view. I have to check that it is correct before i do so, however.
2023-05-16 12:56:49 +00:00
msgctxt "term"
msgid "IRPF"
msgstr "IRPF"
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
#: web/template/dashboard.gohtml:47
Begin the dashboard with expenses, gross income, net income, and taxes For now i use a too-long SQL query for that, but will probably replace it with a view. I have to check that it is correct before i do so, however.
2023-05-16 12:56:49 +00:00
msgctxt "term"
msgid "Net Income"
msgstr "Ingressos nets"
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
#: web/template/quotes/products.gohtml:2 web/template/quotes/products.gohtml:23
msgctxt "title"
msgid "Add Products to Quotation"
msgstr "Afegeix productes al pressupost"
#: web/template/quotes/products.gohtml:10 web/template/quotes/new.gohtml:10
#: web/template/quotes/index.gohtml:2 web/template/quotes/index.gohtml:10
#: web/template/quotes/view.gohtml:10 web/template/quotes/edit.gohtml:10
msgctxt "title"
msgid "Quotations"
msgstr "Pressuposts"
#: web/template/quotes/products.gohtml:12 web/template/quotes/new.gohtml:2
#: web/template/quotes/new.gohtml:11 web/template/quotes/new.gohtml:19
msgctxt "title"
msgid "New Quotation"
msgstr "Nou pressupost"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:28
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "action"
msgid "Download quotations"
msgstr "Descarrega pressuposts"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:33
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "action"
msgid "New quotation"
msgstr "Nou pressupost"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:66
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "quote"
msgid "All"
msgstr "Tots"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:68
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "title"
msgid "Quotation Num."
msgstr "Núm. pressupost"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/quotes/index.gohtml:73 web/template/payments/index.gohtml:56
msgctxt "title"
msgid "Download"
msgstr "Descàrrega"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:81
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "action"
msgid "Select quotation %v"
msgstr "Selecciona pressupost %v"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:129
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
msgid "Actions for quote %s"
msgstr "Accions pel pressupost %s"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:153 web/template/quotes/view.gohtml:16
Allow to create an invoice from the data of a quotation
2023-06-10 18:46:03 +00:00
msgctxt "action"
msgid "Create invoice"
msgstr "Crea factura"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/quotes/index.gohtml:163
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "No quotations added yet."
msgstr "No hi ha cap pressupost."
Allow to create an invoice from the data of a quotation
2023-06-10 18:46:03 +00:00
#: web/template/quotes/view.gohtml:2 web/template/quotes/view.gohtml:36
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "title"
msgid "Quotation %s"
msgstr "Pressupost %s"
Allow to create an invoice from the data of a quotation
2023-06-10 18:46:03 +00:00
#: web/template/quotes/view.gohtml:25
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "action"
msgid "Download quotation"
msgstr "Descarrega pressupost"
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
#: web/template/quotes/view.gohtml:65
Allow empty contact and payment method for quotes I have to use a value to be used as “none” for payment method and contact. In PL/pgSQL add_quote and edit_quote functions, that value is NULL, while in forms it is the empty string. I can not simply pass the empty string for either of these fields because PL/pgSQL expects (nullable) integers, and "" is not a valid integer and is not NULL either. A conversion is necessary. Apparently, Go’s nil is not a valid representation for SQL’s NULL with pgx, and had to use sql.NullString instead. I also needed to coalesce contact’s VATIN and phone, because null values can not be scanned to *string. I did not do that before because `coalesce(vatin, '')` throws an error that '' is not a valid VATIN and just left as is, wrongly expecting that pgx would do the job of leaving the string blank for me. It does not. Lastly, i can not blindly write Quotee’s tax details in the quote’s view page, or we would see the (), characters for the empty address info.
2023-06-08 11:05:41 +00:00
msgid "Terms and Conditions:"
msgstr "Condicions d’acceptació:"
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
#: web/template/quotes/edit.gohtml:2 web/template/quotes/edit.gohtml:19
msgctxt "title"
msgid "Edit Quotation “%s”"
msgstr "Edició del pressupost «%s»"
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
#: web/template/app.gohtml:24
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "menu"
msgid "Account"
msgstr "Compte"
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
#: web/template/app.gohtml:30
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "menu"
msgid "Tax Details"
msgstr "Configuració fiscal"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:36 web/template/company/invoicing.gohtml:3
msgctxt "title"
msgid "Invoicing and Quoting"
msgstr "Facturació i pressuposts"
#: web/template/app.gohtml:42 web/template/company/taxes.gohtml:3
msgctxt "title"
msgid "Taxes"
msgstr "Imposts"
#: web/template/app.gohtml:48 web/template/company/payment_methods.gohtml:3
msgctxt "title"
msgid "Payment Methods"
msgstr "Mètodes de pagament"
#: web/template/app.gohtml:54 web/template/payments/accounts/new.gohtml:11
#: web/template/payments/accounts/index.gohtml:3
#: web/template/payments/accounts/index.gohtml:11
#: web/template/payments/accounts/edit.gohtml:11
msgctxt "title"
msgid "Payment Accounts"
msgstr "Comptes de pagament"
#: web/template/app.gohtml:60
Add option to switch to another company This is for users that belong to more than one company. It is just a page with links to the home of each company that the user belongs to. Had to add a second company to the demo data to test it properly, even though i already have unit tests for multicompany, but, you know….
2023-11-06 12:52:34 +00:00
msgctxt "menu"
msgid "Switch Company"
msgstr "Canvi d’empresa"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:68
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "action"
msgid "Logout"
msgstr "Surt"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:77
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "nav"
Add nav link to dashboard
2023-01-31 12:29:56 +00:00
msgid "Dashboard"
msgstr "Tauler"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:78
Add nav link to dashboard
2023-01-31 12:29:56 +00:00
msgctxt "nav"
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Quotations"
msgstr "Pressuposts"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:79
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "nav"
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgid "Invoices"
msgstr "Factures"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:80
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgctxt "nav"
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgid "Expenses"
msgstr "Despeses"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:81
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgctxt "nav"
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Payments"
msgstr "Pagaments"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:82
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "nav"
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgid "Products"
msgstr "Productes"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:83
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "nav"
msgid "Contacts"
msgstr "Contactes"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/app.gohtml:91
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
msgid "<a href=\"https://numerus.cat/\">Numerus</a> Version: %s"
msgstr "<a href=\"https://numerus.cat/\">Numerus</a> versió: %s"
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
#: web/template/contacts/new.gohtml:2 web/template/contacts/new.gohtml:11
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/contacts/new.gohtml:19
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "title"
msgid "New Contact"
msgstr "Nou contacte"
#: web/template/contacts/new.gohtml:10 web/template/contacts/index.gohtml:2
Boost the products’ section links and forms Had to add the editProductPage because now i need to know the slug in order to build the form’s action link. I also added the `ProductName` field because it was less awkward than using `.Form.Name` everywhere.
2023-03-27 07:44:04 +00:00
#: web/template/contacts/index.gohtml:10 web/template/contacts/edit.gohtml:11
Allow importing contacts from Holded This allows to import an Excel file exported from Holded, because it is our own user case. When we have more customers, we will give out an Excel template file to fill out. Why XLSX files instead of CSV, for instance? First, because this is the output from Holded, but even then we would have more trouble with CSV than with XLSX because of Microsoft: they royally fucked up interoperability when decided that CSV files, the files that only other applications or programmers see, should be “localized”, and use a comma or a **semicolon** to separate a **comma** separated file depending on the locale’s decimal separator. This is ridiculous because it means that CSV files created with an Excel in USA uses comma while the same Excel but with a French locale expects the fields to be separated by semicolon. And for no good reason, either. Since they fucked up so bad, decided to add a non-standard “meta” field to specify the separator, writing a `sep=,` in the first line, but this only works for reading, because saving the same file changes the separator back to the locale-dependent character and removes the “meta” field. And since everyone expects to open spreadsheet with Excel, i can not use CSV if i do not want a bunch of support tickets telling me that the template is all in a single line. I use an extremely old version of a xlsx reading library for golang[0] because it is already available in Debian repositories, and the only thing i want from it is to convert the convoluted XML file into a string array. Go is only responsible to read the file and dump its contents into a temporary table, so that it can execute the PL/pgSQL function that will actually move that data to the correct relations, much like add_contact does but in batch. In PostgreSQL version 16 they added a pg_input_is_valid function that i would use to test whether input values really conform to domains, but i will have to wait for Debian to pick up the new version. Meanwhile, i use a couple of temporary functions, in lieu of nested functions support in PostgreSQL. Part of #45 [0]: https://github.com/tealeg/xlsx
2023-07-02 22:05:47 +00:00
#: web/template/contacts/import.gohtml:9
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "title"
Rename Customer to Contact That section is intended for both customers and suppliers, collectively called “contacts”.
2023-02-01 09:14:26 +00:00
msgid "Contacts"
msgstr "Contactes"
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
Use “Save” for all submit buttons of new/edit forms Oriol says it is easier to understand for users.
2023-05-26 11:38:04 +00:00
#: web/template/contacts/index.gohtml:15
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "action"
Allow importing contacts from Holded This allows to import an Excel file exported from Holded, because it is our own user case. When we have more customers, we will give out an Excel template file to fill out. Why XLSX files instead of CSV, for instance? First, because this is the output from Holded, but even then we would have more trouble with CSV than with XLSX because of Microsoft: they royally fucked up interoperability when decided that CSV files, the files that only other applications or programmers see, should be “localized”, and use a comma or a **semicolon** to separate a **comma** separated file depending on the locale’s decimal separator. This is ridiculous because it means that CSV files created with an Excel in USA uses comma while the same Excel but with a French locale expects the fields to be separated by semicolon. And for no good reason, either. Since they fucked up so bad, decided to add a non-standard “meta” field to specify the separator, writing a `sep=,` in the first line, but this only works for reading, because saving the same file changes the separator back to the locale-dependent character and removes the “meta” field. And since everyone expects to open spreadsheet with Excel, i can not use CSV if i do not want a bunch of support tickets telling me that the template is all in a single line. I use an extremely old version of a xlsx reading library for golang[0] because it is already available in Debian repositories, and the only thing i want from it is to convert the convoluted XML file into a string array. Go is only responsible to read the file and dump its contents into a temporary table, so that it can execute the PL/pgSQL function that will actually move that data to the correct relations, much like add_contact does but in batch. In PostgreSQL version 16 they added a pg_input_is_valid function that i would use to test whether input values really conform to domains, but i will have to wait for Debian to pick up the new version. Meanwhile, i use a couple of temporary functions, in lieu of nested functions support in PostgreSQL. Part of #45 [0]: https://github.com/tealeg/xlsx
2023-07-02 22:05:47 +00:00
msgid "Import"
msgstr "Importa"
#: web/template/contacts/index.gohtml:17
msgctxt "action"
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgid "New contact"
msgstr "Nou contacte"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/contacts/index.gohtml:47 web/template/expenses/index.gohtml:65
Add total amount for quotes, invoices, and expenses tables We have shown the application to a potential user, and they told us that it would be very useful to have a total in the table’s footer, so that they can verify the amount with the bank’s extracts.
2023-06-20 09:33:28 +00:00
msgctxt "title"
msgid "Contact"
msgstr "Contacte"
Add reset button to filters I want this button, as well as the submit button, to be on a row below the filters’ input, especially for quotes and invoices, that have the most filters and looks weird with the button wedged in. Thus, i added a <fieldset> around all the filters. Closes #69
2023-07-16 18:56:11 +00:00
#: web/template/contacts/index.gohtml:48
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "title"
msgid "Email"
msgstr "Correu-e"
Add reset button to filters I want this button, as well as the submit button, to be on a row below the filters’ input, especially for quotes and invoices, that have the most filters and looks weird with the button wedged in. Thus, i added a <fieldset> around all the filters. Closes #69
2023-07-16 18:56:11 +00:00
#: web/template/contacts/index.gohtml:49
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "title"
msgid "Phone"
msgstr "Telèfon"
Add reset button to filters I want this button, as well as the submit button, to be on a row below the filters’ input, especially for quotes and invoices, that have the most filters and looks weird with the button wedged in. Thus, i added a <fieldset> around all the filters. Closes #69
2023-07-16 18:56:11 +00:00
#: web/template/contacts/index.gohtml:74
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
msgid "Actions for contact %s"
msgstr "Accions pel contacte %s"
Add reset button to filters I want this button, as well as the submit button, to be on a row below the filters’ input, especially for quotes and invoices, that have the most filters and looks weird with the button wedged in. Thus, i added a <fieldset> around all the filters. Closes #69
2023-07-16 18:56:11 +00:00
#: web/template/contacts/index.gohtml:92
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgid "No contacts added yet."
msgstr "No hi ha cap contacte."
Boost the products’ section links and forms Had to add the editProductPage because now i need to know the slug in order to build the form’s action link. I also added the `ProductName` field because it was less awkward than using `.Form.Name` everywhere.
2023-03-27 07:44:04 +00:00
#: web/template/contacts/edit.gohtml:3 web/template/contacts/edit.gohtml:20
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "title"
msgid "Edit Contact “%s”"
msgstr "Edició del contacte «%s»"
Allow importing contacts from Holded This allows to import an Excel file exported from Holded, because it is our own user case. When we have more customers, we will give out an Excel template file to fill out. Why XLSX files instead of CSV, for instance? First, because this is the output from Holded, but even then we would have more trouble with CSV than with XLSX because of Microsoft: they royally fucked up interoperability when decided that CSV files, the files that only other applications or programmers see, should be “localized”, and use a comma or a **semicolon** to separate a **comma** separated file depending on the locale’s decimal separator. This is ridiculous because it means that CSV files created with an Excel in USA uses comma while the same Excel but with a French locale expects the fields to be separated by semicolon. And for no good reason, either. Since they fucked up so bad, decided to add a non-standard “meta” field to specify the separator, writing a `sep=,` in the first line, but this only works for reading, because saving the same file changes the separator back to the locale-dependent character and removes the “meta” field. And since everyone expects to open spreadsheet with Excel, i can not use CSV if i do not want a bunch of support tickets telling me that the template is all in a single line. I use an extremely old version of a xlsx reading library for golang[0] because it is already available in Debian repositories, and the only thing i want from it is to convert the convoluted XML file into a string array. Go is only responsible to read the file and dump its contents into a temporary table, so that it can execute the PL/pgSQL function that will actually move that data to the correct relations, much like add_contact does but in batch. In PostgreSQL version 16 they added a pg_input_is_valid function that i would use to test whether input values really conform to domains, but i will have to wait for Debian to pick up the new version. Meanwhile, i use a couple of temporary functions, in lieu of nested functions support in PostgreSQL. Part of #45 [0]: https://github.com/tealeg/xlsx
2023-07-02 22:05:47 +00:00
#: web/template/contacts/import.gohtml:2 web/template/contacts/import.gohtml:10
msgctxt "title"
msgid "Import Contacts"
msgstr "Importació de contactes"
Internationalize and localize the home template Had to add an `unsafe` function to be able to translate text with HTML fragments in it, although the fragments are added back with printf because the login link is actually not translatable.
2023-06-16 08:58:40 +00:00
#: web/template/login.gohtml:2 web/template/login.gohtml:15
msgctxt "title"
msgid "Login"
msgstr "Entrada"
Use a “proper” struct for the login form Similar to the profile form, the login form now parses and validates itself, with the InputField structs that the templates expect. I realized that i was doing more work than necessary when parsing fields fro the profile form because i was repeating the operation and the field name, so now it is a function of InputField. This time i needed extra attributes for the login form. I am not sure that the Go source code needs to know about HTML attributes, but it was the easiest way to pass them to the template.
2023-02-01 10:02:32 +00:00
#: web/template/login.gohtml:19
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "action"
msgid "Login"
msgstr "Entra"
Add breadcrumbs
2023-02-03 12:58:10 +00:00
#: web/template/profile.gohtml:2 web/template/profile.gohtml:10
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/profile.gohtml:18
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "title"
msgid "User Settings"
msgstr "Configuració usuari"
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/profile.gohtml:22
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "title"
msgid "User Access Data"
msgstr "Dades accés usuari"
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/profile.gohtml:28
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "title"
msgid "Password Change"
msgstr "Canvi contrasenya"
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/profile.gohtml:35
Validate profile form and use templates for fields Let’s start first with a non-fancy validation method with just if conditionals instead of bringing yet another complicated library. I hope i do not regret it. I wanted to move all the input field to a template because all that gobbledygook with the .input div and repeating the label in the placeholder was starting to annoy me. Now with error messages was even more concerning. I did not know whether the label should be a part of the input fields or something that the template should do. At the end i decided that it makes more sense to be part of the input field because in the error messages i use that same label, thus the template does not have a say in that, and, besides, it was just easier to write the template. The same with the error messages: i’ve seen frameworks that have a map with the field’s id/name to the error slice, but then it would be a bit harder to write the template. I added AddError functions instead of just using append inside the validator function, and have a local variable for whether it all went OK, because i was worried that i would leave out the `ok = false` in some conditions. I had started writing “constructors” functions for InputField and SelectField, but then had to add other methods to change the required field and who knows what else, and in the end it was easier to just construct the field inline.
2023-01-31 14:40:12 +00:00
msgctxt "title"
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgid "Language"
msgstr "Idioma"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/profile.gohtml:39 web/template/company/tax-details.gohtml:36
#: web/template/company/invoicing.gohtml:31
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "action"
msgid "Save changes"
msgstr "Desa canvis"
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
#: web/template/expenses/new.gohtml:3 web/template/expenses/new.gohtml:12
#: web/template/expenses/new.gohtml:20
msgctxt "title"
msgid "New Expense"
msgstr "Nova despesa"
#: web/template/expenses/new.gohtml:11 web/template/expenses/index.gohtml:3
#: web/template/expenses/index.gohtml:11 web/template/expenses/edit.gohtml:11
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: web/template/payments/new.gohtml:16 web/template/payments/index.gohtml:16
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment.
2024-08-21 01:36:12 +00:00
#: web/template/payments/edit.gohtml:16
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgctxt "title"
msgid "Expenses"
msgstr "Despeses"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/expenses/index.gohtml:32
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgctxt "action"
msgid "New expense"
msgstr "Nova despesa"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/expenses/index.gohtml:66
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgctxt "title"
msgid "Invoice Date"
msgstr "Data de factura"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: web/template/expenses/index.gohtml:67
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgctxt "title"
msgid "Invoice Number"
msgstr "Número de factura"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/expenses/index.gohtml:75 web/template/payments/new.gohtml:26
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: web/template/payments/index.gohtml:6 web/template/payments/edit.gohtml:26
msgctxt "title"
Add a new payments “subsection” for expenses With Oriol we agreed that to add new payments to expenses we should direct users to a separate payments section, much like the general payments but centered around the payments of the given expense. In fact, the only thing i had to do is extract the expense from the URL, and then adjust the base URI to keep things always within the correct section; the rest of the code is shared with the general section.
2024-08-17 03:31:01 +00:00
msgid "Payments"
msgstr "Pagaments"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/expenses/index.gohtml:117
msgid "Actions for expense %s"
msgstr "Accions per la despesa %s"
#: web/template/expenses/index.gohtml:133
msgctxt "action"
msgid "Download expense attachment"
msgstr "Descarrega l’adjunt de la despesa"
#: web/template/expenses/index.gohtml:144
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgid "No expenses added yet."
msgstr "No hi ha cap despesa."
Fix label for payment date input
2024-08-15 23:58:59 +00:00
#: web/template/expenses/edit.gohtml:3
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgctxt "title"
msgid "Edit Expense “%s”"
msgstr "Edició de la despesa «%s»"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/taxes.gohtml:23
Add the tax relation with very rough form and handler
2023-01-28 13:18:58 +00:00
msgctxt "title"
msgid "Tax Name"
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgstr "Nom impost"
Add the tax relation with very rough form and handler
2023-01-28 13:18:58 +00:00
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/taxes.gohtml:24
Add the tax relation with very rough form and handler
2023-01-28 13:18:58 +00:00
msgctxt "title"
msgid "Rate (%)"
msgstr "Percentatge"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/taxes.gohtml:25
Introduce the concept of tax class We want to show the percentage of the tax as columns in the invoice, but until now it was not possible to have a single VAT column when products have different VAT (e.g., 4 % and 10 %), because, as far as the application is concerned, these where ”different taxes”. We also think it would be hard later on to compute the tax due to the government. So, tax classes is just a taxonomy to be able to have different names and rates for the same type of tax, mostly VAT and retention in our case.
2023-02-28 11:02:27 +00:00
msgctxt "title"
msgid "Class"
msgstr "Classe"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/taxes.gohtml:29
#: web/template/company/payment_methods.gohtml:28
msgid "Are you sure?"
msgstr "N’esteu segur?"
#: web/template/company/taxes.gohtml:49
Add the tax relation with very rough form and handler
2023-01-28 13:18:58 +00:00
msgid "No taxes added yet."
msgstr "No hi ha cap impost."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/taxes.gohtml:56
Add the tax relation with very rough form and handler
2023-01-28 13:18:58 +00:00
msgctxt "title"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
msgid "New Tax"
msgstr "Nou impost"
Add the tax relation with very rough form and handler
2023-01-28 13:18:58 +00:00
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/taxes.gohtml:66
Add the tax relation with very rough form and handler
2023-01-28 13:18:58 +00:00
msgctxt "action"
msgid "Add new tax"
msgstr "Afegeix nou impost"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/switch.gohtml:2
msgctxt "title"
msgid "Company Switch"
msgstr "Canvi d’empresa"
#: web/template/company/switch.gohtml:30
msgctxt "action"
msgid "Switch"
msgstr "Canvia"
#: web/template/company/tax-details.gohtml:2
msgctxt "title"
msgid "Tax Details"
msgstr "Configuració fiscal"
#: web/template/company/payment_methods.gohtml:23
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgctxt "title"
msgid "Payment Method"
msgstr "Mètode de pagament"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/payment_methods.gohtml:24
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgctxt "title"
msgid "Instructions"
msgstr "Instruccions"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/payment_methods.gohtml:48
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgid "No payment methods added yet."
msgstr "No hi ha cap mètode de pagament."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: web/template/company/payment_methods.gohtml:55
msgctxt "title"
msgid "New Payment Method"
msgstr "Nou mètode de pagament"
#: web/template/company/payment_methods.gohtml:64
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgctxt "action"
msgid "Add new payment method"
msgstr "Afegeix nou mètode de pagament"
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
#: web/template/products/new.gohtml:2 web/template/products/new.gohtml:11
Show the tax details form in a dialog using HTMx
2023-03-21 10:58:54 +00:00
#: web/template/products/new.gohtml:19
Rename extension of templates to .gohtml Apparently, there are tools that only know how to use that extensions when referring to Go templates.
2023-01-30 15:48:21 +00:00
msgctxt "title"
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgid "New Product"
msgstr "Nou producte"
#: web/template/products/new.gohtml:10 web/template/products/index.gohtml:2
Boost the products’ section links and forms Had to add the editProductPage because now i need to know the slug in order to build the form’s action link. I also added the `ProductName` field because it was less awkward than using `.Form.Name` everywhere.
2023-03-27 07:44:04 +00:00
#: web/template/products/index.gohtml:10 web/template/products/edit.gohtml:11
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "title"
msgid "Products"
msgstr "Productes"
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
#: web/template/products/search.gohtml:12
msgid "No products found."
msgstr "No s’ha trobat cap producte."
Use “Save” for all submit buttons of new/edit forms Oriol says it is easier to understand for users.
2023-05-26 11:38:04 +00:00
#: web/template/products/index.gohtml:15
msgctxt "action"
msgid "New product"
msgstr "Nou producte"
Add reset button to filters I want this button, as well as the submit button, to be on a row below the filters’ input, especially for quotes and invoices, that have the most filters and looks weird with the button wedged in. Thus, i added a <fieldset> around all the filters. Closes #69
2023-07-16 18:56:11 +00:00
#: web/template/products/index.gohtml:70
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
msgid "Actions for product %s"
msgstr "Accions pel producte %s"
Boost the products’ section links and forms Had to add the editProductPage because now i need to know the slug in order to build the form’s action link. I also added the `ProductName` field because it was less awkward than using `.Form.Name` everywhere.
2023-03-27 07:44:04 +00:00
#: web/template/products/edit.gohtml:3 web/template/products/edit.gohtml:20
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "title"
msgid "Edit Product “%s”"
msgstr "Edició del producte «%s»"
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: web/template/payments/new.gohtml:4
msgctxt "title"
msgid "New Collection"
msgstr "Nou cobrament"
#: web/template/payments/new.gohtml:6
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "title"
msgid "New Payment"
msgstr "Nou pagament"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:29
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
msgctxt "action"
msgid "New collection"
msgstr "Nou cobrament"
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:31
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "action"
msgid "New payment"
msgstr "Nou pagament"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:44
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
msgctxt "title"
msgid "Collection Date"
msgstr "Data del cobrament"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:46
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "title"
msgid "Payment Date"
msgstr "Data del pagament"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:49
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "title"
msgid "Description"
msgstr "Descripció"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:51
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
msgctxt "title"
msgid "Document"
msgstr "Document"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:61
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
msgid "Are you sure you wish to delete this collection?"
msgstr "Esteu segur de voler esborrar aquest cobrament?"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:61
Allow removal of payments I am using an htmx-infused button to remove the payment, but that button can not have the CSRF token as value, thus i have to send it in a header. The removal of payments warrants a functions, instead of just DELETE (and CASCADE) as i do for payment methods, because i have to adjust the status of expenses too. Since i already have functions for everything, it is not worth using triggers just for that.
2024-08-11 01:22:37 +00:00
msgid "Are you sure you wish to delete this payment?"
msgstr "Esteu segur de voler esborrar aquest pagament?"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:100
Allow removal of payments I am using an htmx-infused button to remove the payment, but that button can not have the CSRF token as value, thus i have to send it in a header. The removal of payments warrants a functions, instead of just DELETE (and CASCADE) as i do for payment methods, because i have to adjust the status of expenses too. Since i already have functions for everything, it is not worth using triggers just for that.
2024-08-11 01:22:37 +00:00
msgid "Actions for payment %s"
msgstr "Accions pel pagament %s"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:119
Allow removal of payments I am using an htmx-infused button to remove the payment, but that button can not have the CSRF token as value, thus i have to send it in a header. The removal of payments warrants a functions, instead of just DELETE (and CASCADE) as i do for payment methods, because i have to adjust the status of expenses too. Since i already have functions for everything, it is not worth using triggers just for that.
2024-08-11 01:22:37 +00:00
msgctxt "action"
msgid "Remove"
msgstr "Esborra"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:131
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
msgid "No collections added yet."
msgstr "No hi ha cap cobrament."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: web/template/payments/index.gohtml:133
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "No payments added yet."
msgstr "No hi ha cap pagament."
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment.
2024-08-21 01:36:12 +00:00
#: web/template/payments/edit.gohtml:4
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "title"
msgid "Edit Payment “%s”"
msgstr "Edició del pagament «%s»"
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment.
2024-08-21 01:36:12 +00:00
#: web/template/payments/edit.gohtml:6
msgctxt "title"
msgid "Edit Collection “%s”"
msgstr "Edició del cobrament «%s»"
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
#: web/template/payments/accounts/new.gohtml:3
#: web/template/payments/accounts/new.gohtml:12
msgctxt "title"
msgid "New Payment Account"
msgstr "Nou compte de pagament"
#: web/template/payments/accounts/index.gohtml:16
msgctxt "action"
msgid "New payment account"
msgstr "Nou compte de pagament"
#: web/template/payments/accounts/index.gohtml:26
msgctxt "title"
msgid "Type"
msgstr "Tipus"
#: web/template/payments/accounts/index.gohtml:27
msgctxt "title"
msgid "Number"
msgstr "Número"
#: web/template/payments/accounts/index.gohtml:28
msgctxt "title"
msgid "Expiration Date"
msgstr "Data de caducitat"
#: web/template/payments/accounts/index.gohtml:51
msgid "No payment accounts added yet."
msgstr "No hi ha cap compte de pagament."
#: web/template/payments/accounts/edit.gohtml:3
msgctxt "title"
msgid "Edit Payment Account “%s”"
msgstr "Edició del compte de pagament «%s»"
Include customer’s VAT number to the expense list in ODS too It was requested by Clara.
2024-07-20 20:52:00 +00:00
#: pkg/ods.go:62 pkg/ods.go:106
Include customer’s VAT number to the invoice list in ODS It was requested by Clara.
2024-07-20 20:42:36 +00:00
msgctxt "title"
msgid "VAT number"
msgstr "DNI / NIF"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/login.go:38 pkg/company.go:122 pkg/profile.go:40 pkg/contacts.go:276
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgctxt "input"
msgid "Email"
msgstr "Correu-e"
Allow removal of payments I am using an htmx-infused button to remove the payment, but that button can not have the CSRF token as value, thus i have to send it in a header. The removal of payments warrants a functions, instead of just DELETE (and CASCADE) as i do for payment methods, because i have to adjust the status of expenses too. Since i already have functions for everything, it is not worth using triggers just for that.
2024-08-11 01:22:37 +00:00
#: pkg/login.go:49 pkg/profile.go:49
Use a “proper” struct for the login form Similar to the profile form, the login form now parses and validates itself, with the InputField structs that the templates expect. I realized that i was doing more work than necessary when parsing fields fro the profile form because i was repeating the operation and the field name, so now it is a function of InputField. This time i needed extra attributes for the login form. I am not sure that the Go source code needs to know about HTML attributes, but it was the easiest way to pass them to the template.
2023-02-01 10:02:32 +00:00
msgctxt "input"
msgid "Password"
msgstr "Contrasenya"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/login.go:76 pkg/company.go:238 pkg/profile.go:89
Use a “proper” struct for the login form Similar to the profile form, the login form now parses and validates itself, with the InputField structs that the templates expect. I realized that i was doing more work than necessary when parsing fields fro the profile form because i was repeating the operation and the field name, so now it is a function of InputField. This time i needed extra attributes for the login form. I am not sure that the Go source code needs to know about HTML attributes, but it was the easiest way to pass them to the template.
2023-02-01 10:02:32 +00:00
msgid "Email can not be empty."
msgstr "No podeu deixar el correu-e en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/login.go:77 pkg/company.go:239 pkg/profile.go:90 pkg/contacts.go:420
Use a “proper” struct for the login form Similar to the profile form, the login form now parses and validates itself, with the InputField structs that the templates expect. I realized that i was doing more work than necessary when parsing fields fro the profile form because i was repeating the operation and the field name, so now it is a function of InputField. This time i needed extra attributes for the login form. I am not sure that the Go source code needs to know about HTML attributes, but it was the easiest way to pass them to the template.
2023-02-01 10:02:32 +00:00
msgid "This value is not a valid email. It should be like name@domain.com."
msgstr "Aquest valor no és un correu-e vàlid. Hauria de ser similar a nom@domini.cat."
Allow removal of payments I am using an htmx-infused button to remove the payment, but that button can not have the CSRF token as value, thus i have to send it in a header. The removal of payments warrants a functions, instead of just DELETE (and CASCADE) as i do for payment methods, because i have to adjust the status of expenses too. Since i already have functions for everything, it is not worth using triggers just for that.
2024-08-11 01:22:37 +00:00
#: pkg/login.go:79
Use a “proper” struct for the login form Similar to the profile form, the login form now parses and validates itself, with the InputField structs that the templates expect. I realized that i was doing more work than necessary when parsing fields fro the profile form because i was repeating the operation and the field name, so now it is a function of InputField. This time i needed extra attributes for the login form. I am not sure that the Go source code needs to know about HTML attributes, but it was the easiest way to pass them to the template.
2023-02-01 10:02:32 +00:00
msgid "Password can not be empty."
msgstr "No podeu deixar la contrasenya en blanc."
Allow removal of payments I am using an htmx-infused button to remove the payment, but that button can not have the CSRF token as value, thus i have to send it in a header. The removal of payments warrants a functions, instead of just DELETE (and CASCADE) as i do for payment methods, because i have to adjust the status of expenses too. Since i already have functions for everything, it is not worth using triggers just for that.
2024-08-11 01:22:37 +00:00
#: pkg/login.go:115
Use a “proper” struct for the login form Similar to the profile form, the login form now parses and validates itself, with the InputField structs that the templates expect. I realized that i was doing more work than necessary when parsing fields fro the profile form because i was repeating the operation and the field name, so now it is a function of InputField. This time i needed extra attributes for the login form. I am not sure that the Go source code needs to know about HTML attributes, but it was the easiest way to pass them to the template.
2023-02-01 10:02:32 +00:00
msgid "Invalid user or password."
msgstr "Nom d’usuari o contrasenya incorrectes."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/products.go:172 pkg/products.go:276 pkg/quote.go:901 pkg/accounts.go:140
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:1132 pkg/contacts.go:149 pkg/contacts.go:262
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "input"
msgid "Name"
msgstr "Nom"
Fix label for payment date input
2024-08-15 23:58:59 +00:00
#: pkg/products.go:177 pkg/products.go:303 pkg/tags.go:37 pkg/quote.go:174
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/quote.go:708 pkg/payments.go:420 pkg/expenses.go:335 pkg/expenses.go:485
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:177 pkg/invoices.go:868 pkg/contacts.go:154
Fix label for payment date input
2024-08-15 23:58:59 +00:00
#: pkg/contacts.go:362
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
msgctxt "input"
msgid "Tags"
msgstr "Etiquetes"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/products.go:181 pkg/quote.go:178 pkg/expenses.go:495 pkg/invoices.go:181
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:158
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
msgctxt "input"
msgid "Tags Condition"
msgstr "Condició de les etiquetes"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/products.go:185 pkg/quote.go:182 pkg/expenses.go:499 pkg/invoices.go:185
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:162
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
msgctxt "tag condition"
msgid "All"
msgstr "Totes"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/products.go:186 pkg/expenses.go:500 pkg/invoices.go:186
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:163
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
msgid "Invoices must have all the specified labels."
msgstr "Les factures han de tenir totes les etiquetes."
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/products.go:190 pkg/quote.go:187 pkg/expenses.go:504 pkg/invoices.go:190
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:167
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
msgctxt "tag condition"
msgid "Any"
msgstr "Qualsevol"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/products.go:191 pkg/expenses.go:505 pkg/invoices.go:191
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:168
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
msgid "Invoices must have at least one of the specified labels."
msgstr "Les factures han de tenir com a mínim una de les etiquetes."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:387
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:1146
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "input"
msgid "Description"
msgstr "Descripció"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/products.go:287 pkg/quote.go:919 pkg/invoices.go:1150
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "input"
msgid "Price"
msgstr "Preu"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/products.go:297 pkg/quote.go:948 pkg/expenses.go:310
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:1179
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgctxt "input"
Allow multiple taxes, and even not tax, for products It seems that we do not agree en whether the IRPF tax should be something of the product or the contact, so we decided to make the product have multiple taxes, just in case, and if only one is needed, then users can just select one; no need to limit to one.
2023-02-08 12:47:36 +00:00
msgid "Taxes"
msgstr "Imposts"
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/products.go:322 pkg/quote.go:997 pkg/profile.go:92 pkg/invoices.go:1228
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:412
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgid "Name can not be empty."
msgstr "No podeu deixar el nom en blanc."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/products.go:323 pkg/quote.go:998 pkg/invoices.go:1229
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgid "Price can not be empty."
msgstr "No podeu deixar el preu en blanc."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/products.go:324 pkg/quote.go:999 pkg/invoices.go:1230
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgid "Price must be a number greater than zero."
msgstr "El preu ha de ser un número major a zero."
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/products.go:326 pkg/quote.go:1007 pkg/expenses.go:370
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:1238
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
msgid "Selected tax is not valid."
msgstr "Heu seleccionat un impost que no és vàlid."
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/products.go:327 pkg/quote.go:1008 pkg/expenses.go:371
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:1239
Add discount and tax classes columns to invoice This was actually the (first) reason we added the tax classes: to show them in columns on the invoice—without the class we would need a column for each tax rate, even though they are the same tax. The invoice design has the product total with taxes at the last column, above the tax base, that i am not so sure about, but it seems that it has not brought any problem whatsoever so far, so it remains as is. Had to reduce the invoice’s font size to give more space to the table or the columns would be right next to each other. Oriol also told me to add more vertical spacing to the table’s footer.
2023-03-01 13:08:12 +00:00
msgid "You can only select a tax of each class."
msgstr "Només podeu seleccionar un impost de cada classe."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:108
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "Trade name"
msgstr "Nom comercial"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:113 pkg/contacts.go:268
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "Phone"
msgstr "Telèfon"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:131 pkg/contacts.go:284
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "Web"
msgstr "Web"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:139 pkg/contacts.go:296
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "Business name"
msgstr "Nom i cognoms"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:149 pkg/contacts.go:306
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "VAT number"
msgstr "DNI / NIF"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:155 pkg/contacts.go:312
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "Address"
msgstr "Adreça"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:164 pkg/contacts.go:321
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "City"
msgstr "Població"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:170 pkg/contacts.go:327
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "Province"
msgstr "Província"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:176 pkg/contacts.go:333
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "Postal code"
msgstr "Codi postal"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:185 pkg/contacts.go:342
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgctxt "input"
msgid "Country"
msgstr "País"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:195
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgctxt "input"
msgid "Currency"
msgstr "Moneda"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:226 pkg/contacts.go:394
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Selected country is not valid."
msgstr "Heu seleccionat un país que no és vàlid."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:230 pkg/contacts.go:397
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Business name can not be empty."
msgstr "No podeu deixar el nom i els cognoms en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:231 pkg/contacts.go:398
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Business name must have at least two letters."
msgstr "Nom i cognoms han de tenir com a mínim dues lletres."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:232 pkg/contacts.go:400
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "VAT number can not be empty."
msgstr "No podeu deixar el DNI o NIF en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:233 pkg/contacts.go:401
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "This value is not a valid VAT number."
msgstr "Aquest valor no és un DNI o NIF vàlid."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:235
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Phone can not be empty."
msgstr "No podeu deixar el telèfon en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:236 pkg/contacts.go:417
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "This value is not a valid phone number."
msgstr "Aquest valor no és un telèfon vàlid."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:242 pkg/contacts.go:423
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "This value is not a valid web address. It should be like https://domain.com/."
msgstr "Aquest valor no és una adreça web vàlida. Hauria de ser similar a https://domini.cat/."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:244 pkg/contacts.go:403
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Address can not be empty."
msgstr "No podeu deixar l’adreça en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:245 pkg/contacts.go:404
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "City can not be empty."
msgstr "No podeu deixar la població en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:246 pkg/contacts.go:405
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Province can not be empty."
msgstr "No podeu deixar la província en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:247 pkg/contacts.go:407
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Postal code can not be empty."
msgstr "No podeu deixar el codi postal en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:248 pkg/contacts.go:408
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "This value is not a valid postal code."
msgstr "Aquest valor no és un codi postal vàlid."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:250
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgid "Selected currency is not valid."
msgstr "Heu seleccionat una moneda que no és vàlida."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:402
msgctxt "input"
msgid "Invoice number format"
msgstr "Format del número de factura"
#: pkg/company.go:408
msgctxt "input"
msgid "Next invoice number"
msgstr "Següent número de factura"
#: pkg/company.go:417
msgctxt "input"
msgid "Quotation number format"
msgstr "Format del número de pressupost"
#: pkg/company.go:423
msgctxt "input"
msgid "Next quotation number"
msgstr "Següent número de pressupost"
#: pkg/company.go:432
msgctxt "input"
msgid "Legal disclaimer"
msgstr "Nota legal"
#: pkg/company.go:489
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgid "Invoice number format can not be empty."
msgstr "No podeu deixar el format del número de factura en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:490
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Next invoice number must be a number greater than zero."
msgstr "El següent número de factura ha de ser un número major a zero."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:491
Add quote number formatting and next number field to tax details The same as for invoices: to allow people to have their own numbering scheme, and for these that start using the program in the middle of the current year.
2023-06-09 10:43:50 +00:00
msgid "Quotation number format can not be empty."
msgstr "No podeu deixar el format del número de pressupost en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:492
Add quote number formatting and next number field to tax details The same as for invoices: to allow people to have their own numbering scheme, and for these that start using the program in the middle of the current year.
2023-06-09 10:43:50 +00:00
msgid "Next quotation number must be a number greater than zero."
msgstr "El següent número de pressupost ha de ser un número major a zero."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:614
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgctxt "input"
msgid "Tax name"
msgstr "Nom impost"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:620
Introduce the concept of tax class We want to show the percentage of the tax as columns in the invoice, but until now it was not possible to have a single VAT column when products have different VAT (e.g., 4 % and 10 %), because, as far as the application is concerned, these where ”different taxes”. We also think it would be hard later on to compute the tax due to the government. So, tax classes is just a taxonomy to be able to have different names and rates for the same type of tax, mostly VAT and retention in our case.
2023-02-28 11:02:27 +00:00
msgctxt "input"
msgid "Tax Class"
msgstr "Classe d’impost"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:623
Introduce the concept of tax class We want to show the percentage of the tax as columns in the invoice, but until now it was not possible to have a single VAT column when products have different VAT (e.g., 4 % and 10 %), because, as far as the application is concerned, these where ”different taxes”. We also think it would be hard later on to compute the tax due to the government. So, tax classes is just a taxonomy to be able to have different names and rates for the same type of tax, mostly VAT and retention in our case.
2023-02-28 11:02:27 +00:00
msgid "Select a tax class"
msgstr "Escolliu una classe d’impost"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:627
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgctxt "input"
msgid "Rate (%)"
msgstr "Percentatge"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:650
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgid "Tax name can not be empty."
msgstr "No podeu deixar el nom de l’impost en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:651
Introduce the concept of tax class We want to show the percentage of the tax as columns in the invoice, but until now it was not possible to have a single VAT column when products have different VAT (e.g., 4 % and 10 %), because, as far as the application is concerned, these where ”different taxes”. We also think it would be hard later on to compute the tax due to the government. So, tax classes is just a taxonomy to be able to have different names and rates for the same type of tax, mostly VAT and retention in our case.
2023-02-28 11:02:27 +00:00
msgid "Selected tax class is not valid."
msgstr "Heu seleccionat una classe d’impost que no és vàlida."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:652
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgid "Tax rate can not be empty."
msgstr "No podeu deixar percentatge en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:653
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgid "Tax rate must be an integer between -99 and 99."
msgstr "El percentatge ha de ser entre -99 i 99."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:762
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgctxt "input"
msgid "Payment method name"
msgstr "Nom del mètode de pagament"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:768
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgctxt "input"
msgid "Instructions"
msgstr "Instruccions"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:786
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgid "Payment method name can not be empty."
msgstr "No podeu deixar el nom del mètode de pagament en blanc."
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#: pkg/company.go:787
Add the payment method relation and corresponding form
2023-03-03 15:49:06 +00:00
msgid "Payment instructions can not be empty."
msgstr "No podeu deixar les instruccions de pagament en blanc."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:147 pkg/quote.go:686 pkg/invoices.go:150 pkg/invoices.go:851
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
Rename Contact to Customer in quotes and invoices’ fields In this case, the invoicee or quotee _is_ a (potential) customer, so there is no point on calling them “contact”.
2023-06-20 09:37:02 +00:00
msgid "Customer"
msgstr "Client"
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
Add a column for each tax type when exporting invoices and expenses In the HTML tables i only compute the aggregated amount by tax class (e.g., IVA, IRPF), but here we need the actual tax (e.g., IVA 4 %) because this spreadsheet is intended for accountants. I can easily extract the amounts from invoice_tax_amount and expense_tax_amount, but i also need to add the columns to the spreadsheet, and always with the same order—does not matter much which, only the same—, that’s why i had to sort the tax IDs when exporting, as Go does not guarantee an order for maps. Closes #92
2024-01-26 01:29:51 +00:00
#: pkg/quote.go:148 pkg/invoices.go:151
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "All customers"
msgstr "Tots els clients"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:153 pkg/quote.go:680
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Quotation Status"
msgstr "Estat del pressupost"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/quote.go:154 pkg/expenses.go:490 pkg/invoices.go:157
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "All status"
msgstr "Tots els estats"
Add total amount for quotes, invoices, and expenses tables We have shown the application to a potential user, and they told us that it would be very useful to have a total in the table’s footer, so that they can verify the amount with the bank’s extracts.
2023-06-20 09:33:28 +00:00
#: pkg/quote.go:159
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Quotation Number"
msgstr "Número de pressupost"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/quote.go:164 pkg/expenses.go:475 pkg/invoices.go:167
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "From Date"
msgstr "A partir de la data"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/quote.go:169 pkg/expenses.go:480 pkg/invoices.go:172
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "To Date"
msgstr "Fins la data"
Add total amount for quotes, invoices, and expenses tables We have shown the application to a potential user, and they told us that it would be very useful to have a total in the table’s footer, so that they can verify the amount with the bank’s extracts.
2023-06-20 09:33:28 +00:00
#: pkg/quote.go:183
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Quotations must have all the specified labels."
msgstr "Els pressuposts han de tenir totes les etiquetes."
Add total amount for quotes, invoices, and expenses tables We have shown the application to a potential user, and they told us that it would be very useful to have a total in the table’s footer, so that they can verify the amount with the bank’s extracts.
2023-06-20 09:33:28 +00:00
#: pkg/quote.go:188
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Quotations must have at least one of the specified labels."
msgstr "Els pressuposts han de tenir com a mínim una de les etiquetes."
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:618
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "quotations.zip"
msgstr "pressuposts.zip"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:632
msgid "quotations.ods"
msgstr "pressuposts.ods"
Fix label for payment date input
2024-08-15 23:58:59 +00:00
#: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:645
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/expenses.go:675 pkg/invoices.go:683 pkg/invoices.go:1413
#: pkg/invoices.go:1421
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Invalid action"
msgstr "Acció invàlida."
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:687
Allow empty contact and payment method for quotes I have to use a value to be used as “none” for payment method and contact. In PL/pgSQL add_quote and edit_quote functions, that value is NULL, while in forms it is the empty string. I can not simply pass the empty string for either of these fields because PL/pgSQL expects (nullable) integers, and "" is not a valid integer and is not NULL either. A conversion is necessary. Apparently, Go’s nil is not a valid representation for SQL’s NULL with pgx, and had to use sql.NullString instead. I also needed to coalesce contact’s VATIN and phone, because null values can not be scanned to *string. I did not do that before because `coalesce(vatin, '')` throws an error that '' is not a valid VATIN and just left as is, wrongly expecting that pgx would do the job of leaving the string blank for me. It does not. Lastly, i can not blindly write Quotee’s tax details in the quote’s view page, or we would see the (), characters for the empty address info.
2023-06-08 11:05:41 +00:00
msgid "Select a customer to quote."
msgstr "Escolliu un client a pressupostar."
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:692
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Quotation Date"
msgstr "Data del pressupost"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:698
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Terms and conditions"
msgstr "Condicions d’acceptació"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:703 pkg/invoices.go:863
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Notes"
msgstr "Notes"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:712 pkg/invoices.go:873
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Payment Method"
msgstr "Mètode de pagament"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:713
Allow empty contact and payment method for quotes I have to use a value to be used as “none” for payment method and contact. In PL/pgSQL add_quote and edit_quote functions, that value is NULL, while in forms it is the empty string. I can not simply pass the empty string for either of these fields because PL/pgSQL expects (nullable) integers, and "" is not a valid integer and is not NULL either. A conversion is necessary. Apparently, Go’s nil is not a valid representation for SQL’s NULL with pgx, and had to use sql.NullString instead. I also needed to coalesce contact’s VATIN and phone, because null values can not be scanned to *string. I did not do that before because `coalesce(vatin, '')` throws an error that '' is not a valid VATIN and just left as is, wrongly expecting that pgx would do the job of leaving the string blank for me. It does not. Lastly, i can not blindly write Quotee’s tax details in the quote’s view page, or we would see the (), characters for the empty address info.
2023-06-08 11:05:41 +00:00
msgid "Select a payment method."
msgstr "Escolliu un mètode de pagament."
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:749
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Selected quotation status is not valid."
msgstr "Heu seleccionat un estat de pressupost que no és vàlid."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:751 pkg/invoices.go:926
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Selected customer is not valid."
msgstr "Heu seleccionat un client que no és vàlid."
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:753
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Quotation date can not be empty."
msgstr "No podeu deixar la data del pressupost en blanc."
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:754
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Quotation date must be a valid date."
msgstr "La data del pressupost ha de ser vàlida."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:757 pkg/invoices.go:930
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Selected payment method is not valid."
msgstr "Heu seleccionat un mètode de pagament que no és vàlid."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:891 pkg/quote.go:896 pkg/invoices.go:1122 pkg/invoices.go:1127
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Id"
msgstr "Identificador"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:929 pkg/invoices.go:1160
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Quantity"
msgstr "Quantitat"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:938 pkg/invoices.go:1169
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgctxt "input"
msgid "Discount (%)"
msgstr "Descompte (%)"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/quote.go:992
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Quotation product ID must be a number greater than zero."
msgstr "L’ID del producte de pressupost ha de ser un número major a zero."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:995 pkg/invoices.go:1226
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Product ID must be a positive number or zero."
msgstr "L’ID del producte ha de ser un número positiu o zero."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:1001 pkg/invoices.go:1232
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Quantity can not be empty."
msgstr "No podeu deixar la quantitat en blanc."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:1002 pkg/invoices.go:1233
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Quantity must be a number greater than zero."
msgstr "La quantitat ha de ser un número major a zero."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:1004 pkg/invoices.go:1235
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Discount can not be empty."
msgstr "No podeu deixar el descompte en blanc."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/quote.go:1005 pkg/invoices.go:1236
Add HTTP controller and view to add quotes It still does not support quotes without contact or payment.
2023-06-07 14:35:31 +00:00
msgid "Discount must be a percentage between 0 and 100."
msgstr "El descompte ha de ser un percentatge entre 0 i 100."
Add the edit contact page
2023-02-03 12:29:10 +00:00
#: pkg/profile.go:25
Validate profile form and use templates for fields Let’s start first with a non-fancy validation method with just if conditionals instead of bringing yet another complicated library. I hope i do not regret it. I wanted to move all the input field to a template because all that gobbledygook with the .input div and repeating the label in the placeholder was starting to annoy me. Now with error messages was even more concerning. I did not know whether the label should be a part of the input fields or something that the template should do. At the end i decided that it makes more sense to be part of the input field because in the error messages i use that same label, thus the template does not have a say in that, and, besides, it was just easier to write the template. The same with the error messages: i’ve seen frameworks that have a map with the field’s id/name to the error slice, but then it would be a bit harder to write the template. I added AddError functions instead of just using append inside the validator function, and have a local variable for whether it all went OK, because i was worried that i would leave out the `ok = false` in some conditions. I had started writing “constructors” functions for InputField and SelectField, but then had to add other methods to change the required field and who knows what else, and in the end it was easier to just construct the field inline.
2023-01-31 14:40:12 +00:00
msgctxt "language option"
msgid "Automatic"
msgstr "Automàtic"
Add the edit contact page
2023-02-03 12:29:10 +00:00
#: pkg/profile.go:31
Validate profile form and use templates for fields Let’s start first with a non-fancy validation method with just if conditionals instead of bringing yet another complicated library. I hope i do not regret it. I wanted to move all the input field to a template because all that gobbledygook with the .input div and repeating the label in the placeholder was starting to annoy me. Now with error messages was even more concerning. I did not know whether the label should be a part of the input fields or something that the template should do. At the end i decided that it makes more sense to be part of the input field because in the error messages i use that same label, thus the template does not have a say in that, and, besides, it was just easier to write the template. The same with the error messages: i’ve seen frameworks that have a map with the field’s id/name to the error slice, but then it would be a bit harder to write the template. I added AddError functions instead of just using append inside the validator function, and have a local variable for whether it all went OK, because i was worried that i would leave out the `ok = false` in some conditions. I had started writing “constructors” functions for InputField and SelectField, but then had to add other methods to change the required field and who knows what else, and in the end it was easier to just construct the field inline.
2023-01-31 14:40:12 +00:00
msgctxt "input"
msgid "User name"
msgstr "Nom d’usuari"
Add the edit contact page
2023-02-03 12:29:10 +00:00
#: pkg/profile.go:57
Validate profile form and use templates for fields Let’s start first with a non-fancy validation method with just if conditionals instead of bringing yet another complicated library. I hope i do not regret it. I wanted to move all the input field to a template because all that gobbledygook with the .input div and repeating the label in the placeholder was starting to annoy me. Now with error messages was even more concerning. I did not know whether the label should be a part of the input fields or something that the template should do. At the end i decided that it makes more sense to be part of the input field because in the error messages i use that same label, thus the template does not have a say in that, and, besides, it was just easier to write the template. The same with the error messages: i’ve seen frameworks that have a map with the field’s id/name to the error slice, but then it would be a bit harder to write the template. I added AddError functions instead of just using append inside the validator function, and have a local variable for whether it all went OK, because i was worried that i would leave out the `ok = false` in some conditions. I had started writing “constructors” functions for InputField and SelectField, but then had to add other methods to change the required field and who knows what else, and in the end it was easier to just construct the field inline.
2023-01-31 14:40:12 +00:00
msgctxt "input"
msgid "Password Confirmation"
msgstr "Confirmació contrasenya"
Add the edit contact page
2023-02-03 12:29:10 +00:00
#: pkg/profile.go:65
Validate profile form and use templates for fields Let’s start first with a non-fancy validation method with just if conditionals instead of bringing yet another complicated library. I hope i do not regret it. I wanted to move all the input field to a template because all that gobbledygook with the .input div and repeating the label in the placeholder was starting to annoy me. Now with error messages was even more concerning. I did not know whether the label should be a part of the input fields or something that the template should do. At the end i decided that it makes more sense to be part of the input field because in the error messages i use that same label, thus the template does not have a say in that, and, besides, it was just easier to write the template. The same with the error messages: i’ve seen frameworks that have a map with the field’s id/name to the error slice, but then it would be a bit harder to write the template. I added AddError functions instead of just using append inside the validator function, and have a local variable for whether it all went OK, because i was worried that i would leave out the `ok = false` in some conditions. I had started writing “constructors” functions for InputField and SelectField, but then had to add other methods to change the required field and who knows what else, and in the end it was easier to just construct the field inline.
2023-01-31 14:40:12 +00:00
msgctxt "input"
msgid "Language"
msgstr "Idioma"
Allow optional select with empty label This is not yet necessary, but the empty label is because i do not want to select a default tax for products—at least, not without a setting for it. Since i need to add the required attribute now to select, because otherwise the browser would allow sending that empty value, i did not want to do it unconditionally, just in case.
2023-02-05 13:06:33 +00:00
#: pkg/profile.go:93
Validate profile form and use templates for fields Let’s start first with a non-fancy validation method with just if conditionals instead of bringing yet another complicated library. I hope i do not regret it. I wanted to move all the input field to a template because all that gobbledygook with the .input div and repeating the label in the placeholder was starting to annoy me. Now with error messages was even more concerning. I did not know whether the label should be a part of the input fields or something that the template should do. At the end i decided that it makes more sense to be part of the input field because in the error messages i use that same label, thus the template does not have a say in that, and, besides, it was just easier to write the template. The same with the error messages: i’ve seen frameworks that have a map with the field’s id/name to the error slice, but then it would be a bit harder to write the template. I added AddError functions instead of just using append inside the validator function, and have a local variable for whether it all went OK, because i was worried that i would leave out the `ok = false` in some conditions. I had started writing “constructors” functions for InputField and SelectField, but then had to add other methods to change the required field and who knows what else, and in the end it was easier to just construct the field inline.
2023-01-31 14:40:12 +00:00
msgid "Confirmation does not match password."
msgstr "La confirmació no és igual a la contrasenya."
Allow optional select with empty label This is not yet necessary, but the empty label is because i do not want to select a default tax for products—at least, not without a setting for it. Since i need to add the required attribute now to select, because otherwise the browser would allow sending that empty value, i did not want to do it unconditionally, just in case.
2023-02-05 13:06:33 +00:00
#: pkg/profile.go:94
Validate profile form and use templates for fields Let’s start first with a non-fancy validation method with just if conditionals instead of bringing yet another complicated library. I hope i do not regret it. I wanted to move all the input field to a template because all that gobbledygook with the .input div and repeating the label in the placeholder was starting to annoy me. Now with error messages was even more concerning. I did not know whether the label should be a part of the input fields or something that the template should do. At the end i decided that it makes more sense to be part of the input field because in the error messages i use that same label, thus the template does not have a say in that, and, besides, it was just easier to write the template. The same with the error messages: i’ve seen frameworks that have a map with the field’s id/name to the error slice, but then it would be a bit harder to write the template. I added AddError functions instead of just using append inside the validator function, and have a local variable for whether it all went OK, because i was worried that i would leave out the `ok = false` in some conditions. I had started writing “constructors” functions for InputField and SelectField, but then had to add other methods to change the required field and who knows what else, and in the end it was easier to just construct the field inline.
2023-01-31 14:40:12 +00:00
msgid "Selected language is not valid."
msgstr "Heu seleccionat un idioma que no és vàlid."
Rename Customer to Contact That section is intended for both customers and suppliers, collectively called “contacts”.
2023-02-01 09:14:26 +00:00
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:309
Add a new payments “subsection” for expenses With Oriol we agreed that to add new payments to expenses we should direct users to a separate payments section, much like the general payments but centered around the payments of the given expense. In fact, the only thing i had to do is extract the expense from the URL, and then adjust the base URI to keep things always within the correct section; the rest of the code is shared with the general section.
2024-08-17 03:31:01 +00:00
#, c-format
msgid "Payment of %s"
msgstr "Pagament de %s"
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:339
#, c-format
msgid "Collection of %s"
msgstr "Cobrament de %s"
#: pkg/payments.go:378 pkg/accounts.go:131
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment.
2024-08-21 01:36:12 +00:00
msgctxt "input"
msgid "Type"
msgstr "Tipus"
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:381
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment.
2024-08-21 01:36:12 +00:00
msgctxt "payment type"
msgid "Payment"
msgstr "Pagament"
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:382
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment.
2024-08-21 01:36:12 +00:00
msgctxt "payment type"
msgid "Collection"
msgstr "Cobrament"
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:393
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "input"
Fix label for payment date input
2024-08-15 23:58:59 +00:00
msgid "Payment Date"
msgstr "Data del pagament"
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:399
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "input"
msgid "Account"
msgstr "Compte"
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:405 pkg/expenses.go:319
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "input"
msgid "Amount"
msgstr "Import"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/payments.go:415 pkg/expenses.go:330 pkg/invoices.go:879
Add attachments to payments
2024-08-11 22:08:18 +00:00
msgctxt "input"
msgid "File"
msgstr "Fitxer"
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:443
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment.
2024-08-21 01:36:12 +00:00
msgid "Select a type."
msgstr "Escolliu un tipus."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:444
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Select an account."
msgstr "Escolliu un compte."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:508
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment.
2024-08-21 01:36:12 +00:00
msgid "Selected payment type is not valid."
msgstr "Heu seleccionat un tipus de pagament que no és vàlid."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:509
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Description can not be empty."
msgstr "No podeu deixar la descripció en blanc."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:510
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Selected payment account is not valid."
msgstr "Heu seleccionat un compte de pagament que no és vàlid."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:511
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Payment date must be a valid date."
msgstr "La data de pagament ha de ser vàlida."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:512 pkg/expenses.go:372
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Amount can not be empty."
msgstr "No podeu deixar l’import en blanc."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#: pkg/payments.go:513 pkg/expenses.go:373
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Amount must be a number greater than zero."
msgstr "L’import ha de ser un número major a zero."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:146 pkg/contacts.go:352
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "input"
msgid "IBAN"
msgstr "IBAN"
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:152
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "input"
msgid "Card’s last four digits"
msgstr "Els quatre darrers dígits de la targeta"
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:163
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgctxt "input"
msgid "Expiration date"
msgstr "Data de caducitat"
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:229
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Selected payment account type is not valid."
msgstr "Heu seleccionat un tipus de compte de pagament que no és vàlid."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:232
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "IBAN can not be empty."
msgstr "No podeu deixar l’IBAN en blanc."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:233
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "This value is not a valid IBAN."
msgstr "Aquest valor no és un IBAN vàlid."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:236
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Last four digits can not be empty."
msgstr "No podeu deixar el quatre darrers dígits en blanc."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:237
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "You must enter the card’s last four digits"
msgstr "Heu d’entrar els quatre darrers dígits de la targeta"
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:238
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Last four digits must be a number."
msgstr "El quatre darrera dígits han de ser un número."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:241
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Expiration date can not be empty."
msgstr "No podeu deixar la data de pagament en blanc."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:243
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Expiration date should be a valid date in format MM/YY (e.g., 08/24)."
msgstr "La data de caducitat has de ser vàlida i en format MM/AA (p. ex., 08/24)."
Add the document (expense) column to payment index page
2024-08-15 01:59:30 +00:00
#: pkg/accounts.go:247
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
msgid "Payment account name can not be empty."
msgstr "No podeu deixar el nom del compte de pagament en blanc."
Fix validation of product ID for invoice products that have none For some reason, i assumed that if the invoice product has and ID, that is it comes from the database, it must also have a product ID, which is incorrect, because we allow invoice lines with products not added to the product relation. I am using zero to mean “no product ID”, so now that validation has to include the zero as well.
2023-05-22 09:16:21 +00:00
#: pkg/dashboard.go:138
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
msgctxt "input"
msgid "Period"
msgstr "Període"
Fix validation of product ID for invoice products that have none For some reason, i assumed that if the invoice product has and ID, that is it comes from the database, it must also have a product ID, which is incorrect, because we allow invoice lines with products not added to the product relation. I am using zero to mean “no product ID”, so now that validation has to include the zero as well.
2023-05-22 09:16:21 +00:00
#: pkg/dashboard.go:141
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
msgctxt "period option"
Fix dashboard period ranges and add previous month and quarter options Oriol told me what he actually wants: a way to see the current month, quarter, and year for both double-check that the taxes form are filled in correct and to see whether the business is doing well. This is specially important for the quarter period, as he has to fill taxes each quarter. Thus, the “last 90 days” thing i did was easier for me, but completely useless for him. We also decided to add previous month and previous quarter options because it would be unfair to expect users check that data exactly the last day or “lose access” to it.
2023-05-19 12:05:57 +00:00
msgid "Month"
msgstr "Mes"
Fix validation of product ID for invoice products that have none For some reason, i assumed that if the invoice product has and ID, that is it comes from the database, it must also have a product ID, which is incorrect, because we allow invoice lines with products not added to the product relation. I am using zero to mean “no product ID”, so now that validation has to include the zero as well.
2023-05-22 09:16:21 +00:00
#: pkg/dashboard.go:145
Fix dashboard period ranges and add previous month and quarter options Oriol told me what he actually wants: a way to see the current month, quarter, and year for both double-check that the taxes form are filled in correct and to see whether the business is doing well. This is specially important for the quarter period, as he has to fill taxes each quarter. Thus, the “last 90 days” thing i did was easier for me, but completely useless for him. We also decided to add previous month and previous quarter options because it would be unfair to expect users check that data exactly the last day or “lose access” to it.
2023-05-19 12:05:57 +00:00
msgctxt "period option"
msgid "Previous month"
msgstr "Mes anterior"
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
Fix validation of product ID for invoice products that have none For some reason, i assumed that if the invoice product has and ID, that is it comes from the database, it must also have a product ID, which is incorrect, because we allow invoice lines with products not added to the product relation. I am using zero to mean “no product ID”, so now that validation has to include the zero as well.
2023-05-22 09:16:21 +00:00
#: pkg/dashboard.go:149
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
msgctxt "period option"
msgid "Quarter"
msgstr "Trimestre"
Fix validation of product ID for invoice products that have none For some reason, i assumed that if the invoice product has and ID, that is it comes from the database, it must also have a product ID, which is incorrect, because we allow invoice lines with products not added to the product relation. I am using zero to mean “no product ID”, so now that validation has to include the zero as well.
2023-05-22 09:16:21 +00:00
#: pkg/dashboard.go:153
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
msgctxt "period option"
Fix dashboard period ranges and add previous month and quarter options Oriol told me what he actually wants: a way to see the current month, quarter, and year for both double-check that the taxes form are filled in correct and to see whether the business is doing well. This is specially important for the quarter period, as he has to fill taxes each quarter. Thus, the “last 90 days” thing i did was easier for me, but completely useless for him. We also decided to add previous month and previous quarter options because it would be unfair to expect users check that data exactly the last day or “lose access” to it.
2023-05-19 12:05:57 +00:00
msgid "Previous quarter"
msgstr "Trimestre anterior"
Fix validation of product ID for invoice products that have none For some reason, i assumed that if the invoice product has and ID, that is it comes from the database, it must also have a product ID, which is incorrect, because we allow invoice lines with products not added to the product relation. I am using zero to mean “no product ID”, so now that validation has to include the zero as well.
2023-05-22 09:16:21 +00:00
#: pkg/dashboard.go:157
Fix dashboard period ranges and add previous month and quarter options Oriol told me what he actually wants: a way to see the current month, quarter, and year for both double-check that the taxes form are filled in correct and to see whether the business is doing well. This is specially important for the quarter period, as he has to fill taxes each quarter. Thus, the “last 90 days” thing i did was easier for me, but completely useless for him. We also decided to add previous month and previous quarter options because it would be unfair to expect users check that data exactly the last day or “lose access” to it.
2023-05-19 12:05:57 +00:00
msgctxt "period option"
msgid "Year"
msgstr "Any"
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
Fix validation of product ID for invoice products that have none For some reason, i assumed that if the invoice product has and ID, that is it comes from the database, it must also have a product ID, which is incorrect, because we allow invoice lines with products not added to the product relation. I am using zero to mean “no product ID”, so now that validation has to include the zero as well.
2023-05-22 09:16:21 +00:00
#: pkg/dashboard.go:161
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
msgctxt "period option"
Fix dashboard period ranges and add previous month and quarter options Oriol told me what he actually wants: a way to see the current month, quarter, and year for both double-check that the taxes form are filled in correct and to see whether the business is doing well. This is specially important for the quarter period, as he has to fill taxes each quarter. Thus, the “last 90 days” thing i did was easier for me, but completely useless for him. We also decided to add previous month and previous quarter options because it would be unfair to expect users check that data exactly the last day or “lose access” to it.
2023-05-19 12:05:57 +00:00
msgid "Previous year"
Add a period filter for the dashboard I do not yet know whether Oriol wants a YTD or MAT period, and i went for the easiest for me: everything is MAT.
2023-05-17 10:05:30 +00:00
msgstr "Any anterior"
Add a column for each tax type when exporting invoices and expenses In the HTML tables i only compute the aggregated amount by tax class (e.g., IVA, IRPF), but here we need the actual tax (e.g., IVA 4 %) because this spreadsheet is intended for accountants. I can easily extract the amounts from invoice_tax_amount and expense_tax_amount, but i also need to add the columns to the spreadsheet, and always with the same order—does not matter much which, only the same—, that’s why i had to sort the tax IDs when exporting, as Go does not guarantee an order for maps. Closes #92
2024-01-26 01:29:51 +00:00
#: pkg/expenses.go:237
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgid "Select a contact."
msgstr "Escolliu un contacte."
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/expenses.go:293 pkg/expenses.go:464
Rename Contact to Customer in quotes and invoices’ fields In this case, the invoicee or quotee _is_ a (potential) customer, so there is no point on calling them “contact”.
2023-06-20 09:37:02 +00:00
msgctxt "input"
msgid "Contact"
msgstr "Contacte"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/expenses.go:299
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgctxt "input"
msgid "Invoice number"
msgstr "Número de factura"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/expenses.go:304 pkg/invoices.go:857
Fix label for payment date input
2024-08-15 23:58:59 +00:00
msgctxt "input"
msgid "Invoice Date"
msgstr "Data de factura"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/expenses.go:368
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgid "Selected contact is not valid."
msgstr "Heu seleccionat un contacte que no és vàlid."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/expenses.go:369 pkg/invoices.go:928
Add expenses’ index and add form
2023-05-03 10:46:25 +00:00
msgid "Invoice date must be a valid date."
msgstr "La data de facturació ha de ser vàlida."
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/expenses.go:465
Rename Customer expense filter to Contact It would be very unusual to have an expense from a customer, and we do not have (yet) a name for supplier or whatever it should be here, so i used the same name we use for the column in the table.
2023-06-20 09:17:07 +00:00
msgid "All contacts"
msgstr "Tots els contactes"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/expenses.go:470 pkg/invoices.go:162
Add filters form for invoices Instead of using links in the invoice tags, that we will replace with a “click-to-edit field”, with Oriol agreed to add a form with filters that includes not only the tags but also dates, customer, status, and the invoice number. This means i now need dynamic SQL, and i do not think this belongs to the database (i.e., no PL/pgSQL function for that). I have looked at query builder libraries for Golang, and did not find anything that suited me: either they wanted to manage not only the SQL query but also all structs, or they managed to confuse Goland’s SQL analyzer. For now, at least, i am using a very simple approach with arrays, that still confuses Goland’s analyzer, but just in a very specific part, which i find tolerable—not that their analyzer is that great to begin with, but that’s a story for another day.
2023-03-29 14:16:31 +00:00
msgctxt "input"
msgid "Invoice Number"
msgstr "Número de factura"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#: pkg/expenses.go:489
msgctxt "input"
msgid "Expense Status"
msgstr "Estat de la despesa"
Fix label for payment date input
2024-08-15 23:58:59 +00:00
#: pkg/expenses.go:673
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
msgid "expenses.ods"
msgstr "despeses.ods"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:156
Add the actions menu to products and contacts
2023-05-11 21:32:21 +00:00
msgctxt "input"
msgid "Invoice Status"
msgstr "Estat de la factura"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:559
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgid "Select a customer to bill."
msgstr "Escolliu un client a facturar."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:663
Add the edit form for invoices I had to change the way /invoices/new and /invoices/batch are handled, because httprouter was not happy with the new POST /invoices/:slug/edit route, claiming that /invoices/:slug conflicts with the previously existing routes. I also could not make it work with the PATCH method, even though i correctly added the patchMethod override function, therefore editing invoices is also weird because i have to take into account the “quick” invoice status change. I use the same form for both new and edit invoices, because the only changes are that we can not edit the invoice date and number, by Oriol’s design, but must be able to change the status; very similar forms.
2023-03-13 14:00:35 +00:00
msgid "invoices.zip"
msgstr "factures.zip"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:681
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
msgid "invoices.ods"
msgstr "factures.ods"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:927
Add the form to add products to an invoice and create invoices too Still missing: the invoice number, that requires more tables and possibly a PL/pgSQL function to do it properly.
2023-02-12 20:06:48 +00:00
msgid "Invoice date can not be empty."
msgstr "No podeu deixar la data de la factura en blanc."
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:1059
Allow to create an invoice from the data of a quotation
2023-06-10 18:46:03 +00:00
#, c-format
msgid "Re: quotation #%s of %s"
msgstr "Ref: pressupost núm. %s del %s"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:1060
Allow to create an invoice from the data of a quotation
2023-06-10 18:46:03 +00:00
msgctxt "to_char"
msgid "MM/DD/YYYY"
msgstr "DD/MM/YYYY"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#: pkg/invoices.go:1223
Fix validation of product ID for invoice products that have none For some reason, i assumed that if the invoice product has and ID, that is it comes from the database, it must also have a product ID, which is incorrect, because we allow invoice lines with products not added to the product relation. I am using zero to mean “no product ID”, so now that validation has to include the zero as well.
2023-05-22 09:16:21 +00:00
msgid "Invoice product ID must be a number greater than zero."
msgstr "L’ID del producte de factura ha de ser un número major a zero."
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:292
Add the edit contact page
2023-02-03 12:29:10 +00:00
msgctxt "input"
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Need to input tax details"
msgstr "Necessito poder facturar aquest contacte"
Allow multiple taxes, and even not tax, for products It seems that we do not agree en whether the IRPF tax should be something of the product or the contact, so we decided to make the product have multiple taxes, just in case, and if only one is needed, then users can just select one; no need to limit to one.
2023-02-08 12:47:36 +00:00
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:357
Add IBAN and BIC fields to contacts These two fields are just for information purposes, as Numerus does not have any way to wire transfer using these, but people might want to keep these in the contact’s info as a convenience. Since not every contact should have an IBAN, e.g., customers, and inside SEPA (European Union and some more countries) the BIC is not required, they are in two different relations in order to be optional without using NULL. For the IBAN i found an already made PostgreSQL module, but for BIC i had to write a regular expression based on the information i gathered from Wikipedia, because the ISO standard is not free. These two parameters for the add_contact and edit_contact functions are TEXT because i realized that these functions are intended to be used from the web application, that only deals with texts, so the ValueOrNil() function was unnecessarily complex and PostreSQL’s functions were better suited to “convert” from TEXT to IBAN or BIC. The same is true for EMAIL and URI domains, so i changed their parameter types to TEXT too. Closes #54.
2023-07-02 00:08:45 +00:00
msgctxt "bic"
msgid "BIC"
msgstr "BIC"
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:413
Split contact relation into tax_details, phone, web, and email We need to have contacts with just a name: we need to assign freelancer’s quote as expense linked the government, but of course we do not have a phone or email for that “contact”, much less a VATIN or other tax details. It is also interesting for other expenses-only contacts to not have to input all tax details, as we may not need to invoice then, thus are useless for us, but sometimes it might be interesting to have them, “just in case”. Of course, i did not want to make nullable any of the tax details required to generate an invoice, otherwise we could allow illegal invoices. Therefore, that data had to go in a different relation, and invoice’s foreign key update to point to that relation, not just customer, or we would again be able to create invalid invoices. We replaced the contact’s trade name with just name, because we do not need _three_ names for a contact, but we _do_ need two: the one we use to refer to them and the business name for tax purposes. The new contact_phone, contact_web, and contact_email relations could be simply a nullable field, but i did not see the point, since there are not that many instances where i need any of this data. Now company.taxDetailsForm is no longer “the same as contactForm with some extra fields”, because i have to add a check whether the user needs to invoice the contact, to check that the required values are there. I have an additional problem with the contact form when not using JavaScript: i must set the required field to all tax details fields to avoid the “(optional)” suffix, and because they _are_ required when that checkbox is enabled, but i can not set them optional when the check is unchecked. My solution for now is to ignore the form validation, and later i will add some JavaScript that adds the validation again, so it will work in all cases.
2023-06-30 19:32:48 +00:00
msgid "Name must have at least two letters."
msgstr "El nom ha de tenir com a mínim dues lletres."
Add the edit contact page
2023-02-03 12:29:10 +00:00
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:426
Add IBAN and BIC fields to contacts These two fields are just for information purposes, as Numerus does not have any way to wire transfer using these, but people might want to keep these in the contact’s info as a convenience. Since not every contact should have an IBAN, e.g., customers, and inside SEPA (European Union and some more countries) the BIC is not required, they are in two different relations in order to be optional without using NULL. For the IBAN i found an already made PostgreSQL module, but for BIC i had to write a regular expression based on the information i gathered from Wikipedia, because the ISO standard is not free. These two parameters for the add_contact and edit_contact functions are TEXT because i realized that these functions are intended to be used from the web application, that only deals with texts, so the ValueOrNil() function was unnecessarily complex and PostreSQL’s functions were better suited to “convert” from TEXT to IBAN or BIC. The same is true for EMAIL and URI domains, so i changed their parameter types to TEXT too. Closes #54.
2023-07-02 00:08:45 +00:00
msgid "This values is not a valid IBAN."
msgstr "Aquest valor no és un IBAN vàlid."
Add option to export the list of quotes, invoices, and expenses to ODS This was requested by a potential user, as they want to be able to do whatever they want to do to these lists with a spreadsheet. In fact, they requested to be able to export to CSV, but, as always, using CSV is a minefield because of Microsoft: since their Excel product is fucking unable to write and read CSV from different locales, even if using the same exact Excel product, i can not also create a CSV file that is guaranteed to work on all locales. If i used the non-standard sep=; thing to tell Excel that it is a fucking stupid application, then proper applications would show that line as a row, which is the correct albeit undesirable behaviour. The solution is to use a spreadsheet file format that does not have this issue. As far as I know, by default Excel is able to read XLSX and ODS files, but i refuse to use the artificially complex, not the actually used in Excel, and lobbied standard that Microsoft somehow convinced ISO to publish, as i am using a different format because of the mess they made, and i do not want to bend over in front of them, so ODS it is. ODS is neither an elegant or good format by any means, but at least i can write them using simple strings, because there is no ODS library in Debian and i am not going to write yet another DEB package for an overengineered package to write a simple table—all i want is to say “here are these n columns, and these m columns; have a good day!”. Part of #51.
2023-07-18 11:29:36 +00:00
#: pkg/contacts.go:429
Add IBAN and BIC fields to contacts These two fields are just for information purposes, as Numerus does not have any way to wire transfer using these, but people might want to keep these in the contact’s info as a convenience. Since not every contact should have an IBAN, e.g., customers, and inside SEPA (European Union and some more countries) the BIC is not required, they are in two different relations in order to be optional without using NULL. For the IBAN i found an already made PostgreSQL module, but for BIC i had to write a regular expression based on the information i gathered from Wikipedia, because the ISO standard is not free. These two parameters for the add_contact and edit_contact functions are TEXT because i realized that these functions are intended to be used from the web application, that only deals with texts, so the ValueOrNil() function was unnecessarily complex and PostreSQL’s functions were better suited to “convert” from TEXT to IBAN or BIC. The same is true for EMAIL and URI domains, so i changed their parameter types to TEXT too. Closes #54.
2023-07-02 00:08:45 +00:00
msgid "This values is not a valid BIC."
msgstr "Aquest valor no és un BIC vàlid."
Fix label for payment date input
2024-08-15 23:58:59 +00:00
#: pkg/contacts.go:518
Allow importing contacts from Holded This allows to import an Excel file exported from Holded, because it is our own user case. When we have more customers, we will give out an Excel template file to fill out. Why XLSX files instead of CSV, for instance? First, because this is the output from Holded, but even then we would have more trouble with CSV than with XLSX because of Microsoft: they royally fucked up interoperability when decided that CSV files, the files that only other applications or programmers see, should be “localized”, and use a comma or a **semicolon** to separate a **comma** separated file depending on the locale’s decimal separator. This is ridiculous because it means that CSV files created with an Excel in USA uses comma while the same Excel but with a French locale expects the fields to be separated by semicolon. And for no good reason, either. Since they fucked up so bad, decided to add a non-standard “meta” field to specify the separator, writing a `sep=,` in the first line, but this only works for reading, because saving the same file changes the separator back to the locale-dependent character and removes the “meta” field. And since everyone expects to open spreadsheet with Excel, i can not use CSV if i do not want a bunch of support tickets telling me that the template is all in a single line. I use an extremely old version of a xlsx reading library for golang[0] because it is already available in Debian repositories, and the only thing i want from it is to convert the convoluted XML file into a string array. Go is only responsible to read the file and dump its contents into a temporary table, so that it can execute the PL/pgSQL function that will actually move that data to the correct relations, much like add_contact does but in batch. In PostgreSQL version 16 they added a pg_input_is_valid function that i would use to test whether input values really conform to domains, but i will have to wait for Debian to pick up the new version. Meanwhile, i use a couple of temporary functions, in lieu of nested functions support in PostgreSQL. Part of #45 [0]: https://github.com/tealeg/xlsx
2023-07-02 22:05:47 +00:00
msgctxt "input"
msgid "Holded Excel file"
msgstr "Fitxer Excel del Holded"
Swap payments/collections and downloads in invoice/expenses index It makes more sense to have the payment link readily available, given that downloads for expenses are rather uncommon, and, when we implement electronic invoicing, the invoice PDF will be less useful too.
2024-08-26 12:47:22 +00:00
#~ msgid "Selected invoice status is not valid."
#~ msgstr "Heu seleccionat un estat de factura que no és vàlid."
Add a new collection “subsection” for invoices This is mostly the same subsection as payments is for expense, added in 4f646e35d. In this case i call it “collections”, but it is actually the same payments section.
2024-08-21 09:22:53 +00:00
#~ msgctxt "action"
#~ msgid "Payments"
#~ msgstr "Pagaments"
Split the tax details “mega dialog” into separate pages I needed to place the payment accounts section somewhere, and the most logical place seemed to be that dialog, where users can set up company parameters. However, that dialog was already saturated with related, but ultimately independent forms, and adding the account section would make things even worse, specially given that we need to be able to edit those accounts in a separate page. We agreed to separate that dialog into tabs, which means separate pages. When i had everything in a separated page, then i did not know how to actually share the code for the tabs, and decided that, for now, these “tabs” would be items from the profile menu. Same function, different presentation.
2024-08-14 02:08:13 +00:00
#~ msgctxt "title"
#~ msgid "Currency"
#~ msgstr "Moneda"
#~ msgctxt "title"
#~ msgid "New Line"
#~ msgstr "Nova línia"
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status.
2024-08-13 00:34:21 +00:00
#~ msgid "Selected expense status is not valid."
#~ msgstr "Heu seleccionat un estat de despesa que no és vàlid."
Add legal disclaimer and privacy and cookies policies’ texts The legal stuff. Required by Spanish law when setting up a site intended for pecuniary gain, directly or indirectly. Now we have more pages to the “public web”, and moved the header and footer from home to the common layout. I also took the opportunity to change the element from <div> to the appropriate element based on their use (i.e., <header> and <footer>). I removed the <div> around the logo because i did not see any use for it. I may be from a previous design iteration, but it had no style applied nor any usage at all in JavaScript.
2024-01-19 22:05:01 +00:00
#~ msgctxt "link"
#~ msgid "login"
#~ msgstr "Entrada"
Add the application’s version on the footer This is mostly to reassure people that we are running the same version as published on numerus.cat. Or at least, try. Go 1.18 adds the info from git if the package is build from a git repository, but this is not the case in OBS, so i instead relay on a constant for the version number. This constant is “updated” by Debian’s rules, mostly due to the discussion in [0]. [0]: https://github.com/golang/go/issues/22706
2024-01-19 19:03:04 +00:00
#~ msgid "If you want to sign in, just head to %sthe login page%s and enter your credentials in the form."
#~ msgstr "Si vols accedir al teu usuari només has d'anar a %sla pàgina d’entrada%s i apuntar les teves credencials al seu lloc."
#~ msgid "manager"
#~ msgstr "gestor"
#~ msgid "Tool to simplify management for small business and freelancers"
#~ msgstr "Eina per simplificar la gestió d’autònoms i petites empreses."
#~ msgid "Reduce management time, take control of your balance."
#~ msgstr "Redueix el temps de gestió, tingues controlats els teus números."
#~ msgid "application"
#~ msgstr "aplicació"
#~ msgctxt "term"
#~ msgid "Sales"
#~ msgstr "Vendes"
Add option to switch to another company This is for users that belong to more than one company. It is just a page with links to the home of each company that the user belongs to. Had to add a second company to the demo data to test it properly, even though i already have unit tests for multicompany, but, you know….
2023-11-06 12:52:34 +00:00
#~ msgctxt "title"
#~ msgid "Switch Company"
#~ msgstr "Canvi d’empresa"
Add aria-label to <summary> without text content Using Orca or similar accessibility tools, it was not possible to understand what these “menus” were intended for because they had only icons without any alternative text, thus nothing to speak aloud with.
2023-07-06 09:49:36 +00:00
#~ msgctxt "expense"
#~ msgid "All"
#~ msgstr "Totes"
Use “Save” for all submit buttons of new/edit forms Oriol says it is easier to understand for users.
2023-05-26 11:38:04 +00:00
#~ msgctxt "action"
#~ msgid "Update contact"
#~ msgstr "Actualitza contacte"
#~ msgctxt "action"
#~ msgid "Update expense"
#~ msgstr "Actualitza despesa"
#~ msgctxt "action"
#~ msgid "Update product"
#~ msgstr "Actualitza producte"
Remove the “all” columns from products and contacts That column was supposed to have a checkbox for batch operations, but we do not have any operation that would like to perform to many products or contacts at the same time. For now, at least.
2023-05-23 12:21:04 +00:00
#~ msgctxt "action"
#~ msgid "Edit invoice"
#~ msgstr "Edita factura"
#~ msgctxt "contact"
#~ msgid "All"
#~ msgstr "Tots"
Add keyboard controls for product search They are almost the same as for the multiselect, except that it “clicks” the option to “select” it, as this will trigger the replacement of the <fieldset> with the whole product.
2023-04-27 22:06:48 +00:00
#~ msgid "Product ID can not be empty."
#~ msgstr "No podeu deixar l’identificador del producte en blanc."
Add invoice tags I followed the same restrictions as Gitea’s topics, arbitrarily, because if it is enough for repositories it should be for invoices too, apparently.
2023-03-10 13:02:55 +00:00
#~ msgctxt "title"
#~ msgid "Label"
#~ msgstr "Etiqueta"
Allow multiple taxes, and even not tax, for products It seems that we do not agree en whether the IRPF tax should be something of the product or the contact, so we decided to make the product have multiple taxes, just in case, and if only one is needed, then users can just select one; no need to limit to one.
2023-02-08 12:47:36 +00:00
#~ msgid "Select a tax for this product."
#~ msgstr "Escolliu un impost per aquest producte."
Add the edit contact page
2023-02-03 12:29:10 +00:00
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
#~ msgctxt "input"
Allow multiple taxes, and even not tax, for products It seems that we do not agree en whether the IRPF tax should be something of the product or the contact, so we decided to make the product have multiple taxes, just in case, and if only one is needed, then users can just select one; no need to limit to one.
2023-02-08 12:47:36 +00:00
#~ msgid "Tax"
#~ msgstr "Impost"
Add products section There is still some issues with the price field, because for now it is in cents, but do not have time now to fix that.
2023-02-04 10:32:39 +00:00
Rename Customer to Contact That section is intended for both customers and suppliers, collectively called “contacts”.
2023-02-01 09:14:26 +00:00
#~ msgctxt "title"
#~ msgid "Customers"
#~ msgstr "Clients"
#~ msgid "No customers added yet."
#~ msgstr "No hi ha cap client."