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intranet-timesheet2-invoices
Commit 4795e76a authored by Frank Bergmann's avatar Frank Bergmann
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- Update from L10n server

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catalog/intranet-timesheet2-invoices.de_DE.ISO-8859-1.xml
View file @ 4795e76a
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="de_DE" charset="ISO-8859-1">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="de_DE" charset="ISO-8859-1">
<msg key="Accounting_Contact">Rechnungskontakt</msg>
<msg key="Add_New">Neuer Eintrag</msg>
<msg key="Adress">Addresse</msg>
<msg key="Aggregate_tasks_of_the_same_material">Gleiche Aufgaben zusammenfassen?</msg>
<msg key="All_br_Reported_br_Units">Alle&amp;lt;br&amp;gt;gemeldeten&amp;lt;br&amp;gt;Einheiten</msg>
<msg key="All_Reported_Hours_help">Alle gemeldeten Stunden: Alle Zeiterfassungsstunden, die seit dem Erstellen der Aufgabe oder des Projekts kontiert wurden.</msg>
<msg key="All_Unbilled_Units">Alle nicht abgerechneten Einheiten</msg>
<msg key="Amount">Betrag</msg>
<msg key="Billable_br_Units">Abrechnungsfhige&amp;lt;br&amp;gt;Einheiten</msg>
<msg key="Billable_Units">Abrechenbare Einheiten</msg>
<msg key="Billable_Units_help">Abrechnungsfhige Einheiten: Anzahl der abrechnungsfhigen Stunden fr jede Aufgabe. hnlich den Geplanten Einheiten, aber diese knnen auch nicht abrechnungsfhige Stunden fr Presales oder Fehlerbehebung aufweisen.</msg>
<msg key="Cell_Phone">Handy</msg>
<msg key="Client">Kunde</msg>
<msg key="Clients">Clients</msg>
......@@ -16,7 +22,7 @@
<msg key="Create_Invoice">Neue Rechnung</msg>
<msg key="Create_lt_Quoteintranet-coreQuo">Notiz erstellen</msg>
<msg key="Currency">Whrung</msg>
<msg key="Del">Lsch</msg>
<msg key="Del">Lschen</msg>
<msg key="Delete">lschen</msg>
<msg key="Delivery_Date">Lieferdatum</msg>
<msg key="Description">Beschreibung</msg>
......@@ -57,6 +63,7 @@
<msg key="lt_UOMtd__________td_cla">ME#&amp;lt;/td&amp;gt;
&amp;lt;td class=rowtitle&amp;gt;&amp;lt;#_ Rate</msg>
<msg key="lt_Upload_Client_Prices_">Upload Client Preise CSV</msg>
<msg key="lt_Use_the_quotBrowsequo">Klicken Sie auf die Schaltflche &amp;amp;quot;Durchsuchen...&amp;amp;quot;, um die Datei zu suchen. Klicken Sie anschlieend auf &amp;amp;quot;ffnen&amp;amp;quot;.</msg>
<msg key="lt_You_dont_have_suffici">Sie verfgen ber nicht ausreichende Berechtigungen, um diese Seite zu sehen.</msg>
<msg key="lt_You_have_insufficient">Sie verfgen ber nicht ausreichende Berechtigungen, um diese Seite zu sehen.</msg>
<msg key="lt_You_have_insufficient_1">Sie verfgen ber nicht ausreichende Berechtigungen, um diese Seite zu nutzen.</msg>
......@@ -85,23 +92,29 @@
<msg key="Payment_Method">Zahlungsmethode</msg>
<msg key="Payment_terms">Zahlungsbedingungen</msg>
<msg key="Phone">Telefon</msg>
<msg key="Planned_br_Units">Geplante&amp;lt;br&amp;gt;Einheiten</msg>
<msg key="Planned_Units">geplante Einheiten</msg>
<msg key="Planned_Units_help">Geplante Einheiten: Geschtzte Anzahl an Stunden fr jede Aufgabe, wie whrend der Projektplanung festgelegt.</msg>
<msg key="Previous_Page">vorherige Seite</msg>
<msg key="Price">Preis</msg>
<msg key="Price_List">Preisliste</msg>
<msg key="Project_">Projekt</msg>
<msg key="Project_br_Status">Projekt&amp;lt;br&amp;gt;status</msg>
<msg key="Project_br_Type">Projekt&amp;lt;br&amp;gt;typ</msg>
<msg key="Project_Name">Projektname</msg>
<msg key="Project_Status">Projektstatus</msg>
<msg key="Project_Type">Projekttyp</msg>
<msg key="Projects">Projekte</msg>
<msg key="Purchase_Orders">Auftrge</msg>
<msg key="Rate">Rate</msg>
<msg key="Rate">Preis</msg>
<msg key="Recipient">Empfnger</msg>
<msg key="Recr_Status">Freizeit Status</msg>
<msg key="Recr_Test">Freizeit Test</msg>
<msg key="Reference_Prices">Referenzpreise</msg>
<msg key="Rep">Rep</msg>
<msg key="Reported_br_Units_in_br_Interval">Gemeldete&amp;lt;br&amp;gt;Einheiten fr das&amp;lt;br&amp;gt;Intervall</msg>
<msg key="Reported_Units">gemeldete Einheiten</msg>
<msg key="Reported_Units_Interval_help">Gemeldete Einheiten fr das Intervall: Kontierte Stunden zwischen 'Startdatum' und 'Enddatum' (siehe Filter oben).</msg>
<msg key="Save">Speichern</msg>
<msg key="Sel">Ausw</msg>
<msg key="Source">Quelle</msg>
......@@ -117,6 +130,7 @@
<msg key="Task_Name">Aufgabenname</msg>
<msg key="Task_Type">Aufgabentyp</msg>
<msg key="TAX">Steuer</msg>
<msg key="Timesheet_Invoicing_Wizard_help">Mit diesem Wizard knnen Sie Finanzdokumente aus Projektdaten auf vier verschiedene Arten erstellen:</msg>
<msg key="Trados_Matrix">Tradox Matrix</msg>
<msg key="Trg">Ziel</msg>
<msg key="Type">Typ</msg>
......
catalog/intranet-timesheet2-invoices.en_GB.ISO-8859-1.xml
View file @ 4795e76a
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="en_GB" charset="ISO-8859-1">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="en_GB" charset="ISO-8859-1">
<msg key="Invoice_date">Invoice Date</msg>
<msg key="Invoice_nr">Invoice no.</msg>
......
catalog/intranet-timesheet2-invoices.en_US.ISO-8859-1.xml
View file @ 4795e76a
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="en_US" charset="ISO-8859-1">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="en_US" charset="ISO-8859-1">
<msg key="Accounting_Contact">Accounting Contact</msg>
<msg key="Add_New">Add New</msg>
......
catalog/intranet-timesheet2-invoices.es_ES.ISO-8859-1.xml
View file @ 4795e76a
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="es_ES" charset="ISO-8859-1">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="es_ES" charset="ISO-8859-1">
<msg key="Accounting_Contact">Persona de contacto en Contabilidad</msg>
<msg key="Add_New">Aadir nueva</msg>
......@@ -44,9 +44,9 @@
<msg key="lt_for_this_company_via_">para esta empresa por medio de un archivo CSV.</msg>
<msg key="lt_Generate_Purchase_Ord">Generar rdenes de compra</msg>
<msg key="lt_Insufficient_Privileg">Privilegios insuficientes</msg>
<msg key="lt_It_contains_some_comm">Contiene algunos comandos.</msg>
<msg key="lt_It_contains_some_comm">Contiene algunos comentarios.</msg>
<msg key="lt_Please_backup_and_res">Realice por favor una copia de seguridad y restrinja la seleccin a los proyectos de un nico cliente.</msg>
<msg key="lt_sample_pricelist_CSV_">Archivo CSV con lista de precios de muestra</msg>
<msg key="lt_sample_pricelist_CSV_">ejemplo de archivo CSV con lista de precios</msg>
<msg key="lt_Select_Projects_for_I">Seleccione los proyectos a facturar</msg>
<msg key="lt_Select_Tasks_for_Invo">Seleccione las tareas a facturar</msg>
<msg key="lt_There_are_currently_n">Actualmente no hay facturas que se ajusten a los criterios seleccionados</msg>
......
catalog/intranet-timesheet2-invoices.fr_FR.ISO-8859-1.xml
View file @ 4795e76a
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="fr_FR" charset="ISO-8859-1">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="fr_FR" charset="ISO-8859-1">
<msg key="Accounting_Contact">Contact comptabilit</msg>
<msg key="Add_New">Ajouter nouveau</msg>
<msg key="Adress">Adresse</msg>
<msg key="Aggregate_tasks_of_the_same_material">Ajouter les tches provenant du mme matriel ?</msg>
<msg key="All_br_Reported_br_Units">Toutes les units&amp;lt;br&amp;gt;rapportes&amp;lt;br&amp;gt;</msg>
<msg key="All_Reported_Hours_help">Toutes les heures reportes : Toutes les heures enregistres par toute personne depuis la cration de la tche ou du projet.</msg>
<msg key="All_Unbilled_Units">Toutes les unites non factures</msg>
<msg key="Amount">Montant</msg>
<msg key="Billable_br_Units">Units Facturables&amp;lt;br&amp;gt;</msg>
<msg key="Billable_Units">Units facturables</msg>
<msg key="Billable_Units_help">Units facturables : Nombre d'heures facturables pour chaque tche. Similiaire aux units planifies, mais peut comporter des heures non facturables consacres la prvente ou la rparation des bugs.</msg>
<msg key="Cell_Phone">Portable</msg>
<msg key="Client">Client</msg>
<msg key="Clients">Clients</msg>
......@@ -14,6 +20,7 @@
<msg key="context">contexte</msg>
<msg key="Country">Pays</msg>
<msg key="Create_Invoice">Crer Facture</msg>
<msg key="Create_lt_Quoteintranet-coreQuo">Crer un devis</msg>
<msg key="Currency">Devise</msg>
<msg key="Del">Suppr</msg>
<msg key="Delete">Supprimer</msg>
......@@ -37,13 +44,14 @@
<msg key="Invoices">Factures</msg>
<msg key="Line">Ligne</msg>
<msg key="lt_Check_this_sample_pra">Vrifiez la %sample_pracelist_link%.</msg>
<msg key="lt_Create_a_new_company_">Crer une nouvelle socit pour ce freelance</msg>
<msg key="lt_Create_Purchase_Order">Crer un bon de commande</msg>
<msg key="lt_first_names_last_name">Socit %first_names% %last_name% </msg>
<msg key="lt_first_names_last_name_1">Site %first_names% %last_name%</msg>
<msg key="lt_for_this_company_via_">pour cette socit via un fichier CSV.</msg>
<msg key="lt_Generate_Purchase_Ord">Gnrer des bons de commande</msg>
<msg key="lt_Insufficient_Privileg">Privilges insuffisants</msg>
<msg key="lt_It_contains_some_comm">Certains commentaires existent.</msg>
<msg key="lt_It_contains_some_comm">Comporte des commentaires.</msg>
<msg key="lt_Please_backup_and_res">Veuillez effectuer une sauvegarde et restreindre la slection aux projets d'un seul client.</msg>
<msg key="lt_sample_pricelist_CSV_">Liste d'exemple de prix au format CSV</msg>
<msg key="lt_Select_Projects_for_I">Slectionner les Projets pour Facturation</msg>
......@@ -53,7 +61,7 @@
<msg key="lt_To_create_a_new_invoi">Pour crer une nouvelle facture, veuillez slectionner un ou plusieurs projets&lt;br&gt; &lt;em&gt;pour le mme client&lt;/em&gt; et cliquer sur le bouton &quot;Nouvelle Facture&quot; &lt;br&gt; en bas de la page.</msg>
<msg key="lt_Unknown_action_for_pr">Action inconnue pour ce tarif.</msg>
<msg key="lt_UOMtd__________td_cla">Taux UOM#&lt;/td&gt; &lt;td class=rowtitle&gt;&lt;#_ </msg>
<msg key="lt_Upload_Client_Prices_">Uploader les tarifs client en CSV</msg>
<msg key="lt_Upload_Client_Prices_">Importer les tarifs client en CSV</msg>
<msg key="lt_Use_the_quotBrowsequo">Utiliser le bouton&amp;quot;Parcourir...&amp;quot; pour localiser votre fichier, puis cliquer sur&amp;quot;Ouvrir&amp;quot;. </msg>
<msg key="lt_You_dont_have_suffici">Vos droits sont insuffisants pour visualiser cette page.</msg>
<msg key="lt_You_have_insufficient">Vos droits sont insuffisants pour visualiser cette page.</msg>
......@@ -61,10 +69,12 @@
<msg key="lt_You_have_selected_mul">Vous avez slectionn plusieurs clients</msg>
<msg key="lt_You_have_selected_mul_1">Vous avez slectionn plusieurs clients.</msg>
<msg key="Material">Matriel</msg>
<msg key="MSM">MSM</msg>
<msg key="Name">Nom</msg>
<msg key="New_cost_type">Nouveau %cost_type%</msg>
<msg key="New_Customer_Invoice_from_Timesheet_Tasks">Nouvelle Facture client selon heures consommes</msg>
<msg key="New_Invoice">Nouvelle Facture</msg>
<msg key="New_lt_Quoteintranet-coreQuo">Nouveau devis</msg>
<msg key="New_Price">Nouveau Tarif</msg>
<msg key="New_Purchase_Order">Nouveau bon de commande</msg>
<msg key="New_Quote_from_Timesheet_Tasks">Nouveau Devis selon heures consommes</msg>
......@@ -80,11 +90,15 @@
<msg key="Payment_Method">Mode de rglement</msg>
<msg key="Payment_terms">Modalits de paiement</msg>
<msg key="Phone">Tlphone</msg>
<msg key="Planned_br_Units">Units&amp;lt;br&amp;gt;planifies</msg>
<msg key="Planned_Units">Units prvues</msg>
<msg key="Planned_Units_help">Units planifies : estimation du nombre d'heures pour chaque tche, comme prcis au cours de la planification du projet.</msg>
<msg key="Previous_Page">Page prcdente</msg>
<msg key="Price">Tarif</msg>
<msg key="Price_List">Liste tarifaire</msg>
<msg key="Project_">Projet</msg>
<msg key="Project_br_Status">Statut&amp;lt;br&amp;gt;du projet</msg>
<msg key="Project_br_Type">Type&amp;lt;br&amp;gt;de projet</msg>
<msg key="Project_Name">Nom du projet</msg>
<msg key="Project_Status">Statut du projet</msg>
<msg key="Project_Type">Type de projet</msg>
......@@ -92,17 +106,30 @@
<msg key="Purchase_Orders">Bons de commande</msg>
<msg key="Rate">Taux</msg>
<msg key="Recipient">Bnficiaire</msg>
<msg key="Recr_Status">Statut de recr</msg>
<msg key="Recr_Test">Test de recr</msg>
<msg key="Reference_Prices">Tarifs de rfrence</msg>
<msg key="Rep">Rep</msg>
<msg key="Reported_Units">Units reportes</msg>
<msg key="Reported_Units_Interval_help">Heures reportes dans l'intervalle de temps : heures enregistres entre la 'date de dpart' et la 'date de fin' (voir filtre ci-dessus).</msg>
<msg key="Save">Enregistrer</msg>
<msg key="Sel">Sel</msg>
<msg key="Source">Source</msg>
<msg key="Source_Language">Langue source</msg>
<msg key="Src">Src</msg>
<msg key="Status">Statut</msg>
<msg key="Subject">Sujet</msg>
<msg key="Subject_Area">Domaine de spcialit</msg>
<msg key="Submit">Soumettre</msg>
<msg key="Submit_and_Upload">Soumettre et Uploader</msg>
<msg key="Target">Cible</msg>
<msg key="Target_Language">Langue cible</msg>
<msg key="Task_Name">Nom de la tche</msg>
<msg key="Task_Type">Type de tche</msg>
<msg key="Timesheet_Invoicing_Wizard">Assistant cration de feuille de facturation</msg>
<msg key="Timesheet_Invoicing_Wizard_help">Cet assistant vous permet de crer un document financier partir des donnes du projet, et ce de quatre faons diffrentes :</msg>
<msg key="Trados_Matrix">Matrice Trados</msg>
<msg key="Trg">Trg</msg>
<msg key="Type">Type</msg>
<msg key="Unit_of_Measure">Unit de mesure</msg>
<msg key="Units">Units</msg>
......@@ -110,8 +137,11 @@
<msg key="UoM">UoM</msg>
<msg key="Upload_CSV">Uploader CSV</msg>
<msg key="Upload_prices">Uploader les tarifs</msg>
<msg key="Valid_From">Valable partir de</msg>
<msg key="Valid_Through">Valable jusqu'au</msg>
<msg key="VAT">TVA</msg>
<msg key="Work_Phone">Tlphone bureau</msg>
<msg key="XTr">XTr</msg>
<msg key="Yes">Oui</msg>
<msg key="Zip">Code postal</msg>
</message_catalog>
catalog/intranet-timesheet2-invoices.it_IT.ISO-8859-1.xml
View file @ 4795e76a
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="it_IT" charset="ISO-8859-1">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="it_IT" charset="ISO-8859-1">
<msg key="Accounting_Contact">Contatto contabilit</msg>
<msg key="Add_New">Nuovo</msg>
......
catalog/intranet-timesheet2-invoices.ja_JP.utf-8.xml
View file @ 4795e76a
<?xml version="1.0" encoding="utf-8"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="ja_JP" charset="utf-8">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="ja_JP" charset="utf-8">
<msg key="Create_Invoice">請求書作成</msg>
<msg key="Create_lt_Quoteintranet-coreQuo">見積書作成</msg>
......
catalog/intranet-timesheet2-invoices.nl_NL.ISO-8859-1.xml
View file @ 4795e76a
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="nl_NL" charset="ISO-8859-1">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="nl_NL" charset="ISO-8859-1">
<msg key="Accounting_Contact">Financieel contactpersoon</msg>
<msg key="Add_New">Nieuwe toevoegen</msg>
<msg key="Adress">Adres</msg>
<msg key="Aggregate_tasks_of_the_same_material">Aggregeer taken van het zelfde materiaal?</msg>
......
catalog/intranet-timesheet2-invoices.no_NO.ISO-8859-1.xml
View file @ 4795e76a
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="no_NO" charset="ISO-8859-1">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="no_NO" charset="ISO-8859-1">
<msg key="Add_New">Legg til ny</msg>
<msg key="Amount">Antall</msg>
......
catalog/intranet-timesheet2-invoices.ru_RU.utf-8.xml
View file @ 4795e76a
<?xml version="1.0" encoding="utf-8"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="ru_RU" charset="utf-8">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="ru_RU" charset="utf-8">
<msg key="Adress">Adress</msg>
</message_catalog>
catalog/intranet-timesheet2-invoices.tr_TR.utf-8.xml
View file @ 4795e76a
<?xml version="1.0" encoding="utf-8"?>
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.6.0" locale="tr_TR" charset="utf-8">
<message_catalog package_key="intranet-timesheet2-invoices" package_version="3.4.0.7.0" locale="tr_TR" charset="utf-8">
<msg key="Accounting_Contact">Muhasebe Kontak</msg>
<msg key="Add_New">Yeni ekle</msg>
......
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