added export module (#538)
This commit is contained in:
Kevin Papst
@@ -681,10 +681,6 @@
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<source>invoice.subtitle</source>
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<target>م بإنشاء فواتير من بيانات ورقة التوقيت الخاصة بك.</target>
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</trans-unit>
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<trans-unit id="invoice.select_filter">
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<source>invoice.select_filter</source>
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<target>لم يتم العثور على بيانات الفواتير بناءً على الفلاتر المحددة.</target>
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</trans-unit>
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<trans-unit id="invoice.preview">
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<source>invoice.preview</source>
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<target>هذه معاينة للبيانات التي ستظهر في مستند الفاتورة.</target>
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@@ -737,16 +733,16 @@
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<source>invoice.service_date</source>
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<target>تاريخ الخدمة</target>
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</trans-unit>
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<trans-unit id="invoice.amount">
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<source>invoice.amount</source>
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<trans-unit id="label.amount">
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<source>label.amount</source>
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<target>كمية</target>
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</trans-unit>
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<trans-unit id="invoice.total_rate">
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<source>invoice.total_rate</source>
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<trans-unit id="label.total_rate">
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<source>label.total_rate</source>
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<target>السعر الكلي</target>
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</trans-unit>
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<trans-unit id="invoice.unit_price">
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<source>invoice.unit_price</source>
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<trans-unit id="label.unit_price">
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<source>label.unit_price</source>
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<target>سعر الوحدة</target>
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</trans-unit>
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<trans-unit id="label.payment_terms">
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@@ -95,6 +95,10 @@
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<source>menu.invoice</source>
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<target>Rechnungen</target>
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</trans-unit>
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<trans-unit id="menu.export">
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<source>menu.export</source>
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<target>Export</target>
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</trans-unit>
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<trans-unit id="menu.admin_timesheet">
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<source>menu.admin_timesheet</source>
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<target>Zeiterfassung</target>
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@@ -121,7 +125,7 @@
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-->
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<trans-unit id="error.no_entries_found">
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<source>error.no_entries_found</source>
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<target>Keine Einträge vorhanden</target>
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<target>Anhand ihrer ausgewählten Filter wurden keine Einträge gefunden.</target>
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</trans-unit>
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<!--
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@@ -722,10 +726,6 @@
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<source>invoice.subtitle</source>
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<target>Hier erstellen Sie Rechnungen für ihre aufgezeichneten Zeiten.</target>
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</trans-unit>
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<trans-unit id="invoice.select_filter">
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<source>invoice.select_filter</source>
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<target>Anhand ihrer ausgewählten Filter wurden keine Rechnungseinträge gefunden.</target>
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</trans-unit>
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<trans-unit id="invoice.preview">
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<source>invoice.preview</source>
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<target>Dies ist eine Vorschau der Daten, die in Ihrer Rechnung enthalten sein werden.</target>
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@@ -734,6 +734,22 @@
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<source>button.print</source>
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<target>Drucken</target>
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</trans-unit>
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<trans-unit id="button.csv">
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<source>button.csv</source>
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<target>CSV</target>
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</trans-unit>
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<trans-unit id="button.xlsx">
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<source>button.xlsx</source>
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<target>Excel</target>
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</trans-unit>
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<trans-unit id="button.pdf">
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<source>button.pdf</source>
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<target>PDF</target>
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</trans-unit>
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<trans-unit id="button.ods">
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<source>button.ods</source>
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<target>ODS</target>
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</trans-unit>
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<trans-unit id="invoice_print">
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<source>invoice_print</source>
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<target>Rechnung</target>
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@@ -778,16 +794,16 @@
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<source>invoice.service_date</source>
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<target>Leistungsdatum</target>
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</trans-unit>
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<trans-unit id="invoice.amount">
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<source>invoice.amount</source>
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<trans-unit id="label.amount">
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<source>label.amount</source>
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<target>Anzahl</target>
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</trans-unit>
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<trans-unit id="invoice.total_rate">
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<source>invoice.total_rate</source>
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<trans-unit id="label.total_rate">
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<source>label.total_rate</source>
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<target>Gesamtpreis</target>
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</trans-unit>
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<trans-unit id="invoice.unit_price">
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<source>invoice.unit_price</source>
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<trans-unit id="label.unit_price">
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<source>label.unit_price</source>
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<target>Einzelbetrag</target>
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</trans-unit>
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<trans-unit id="label.payment_terms">
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@@ -827,6 +843,42 @@
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</target>
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</trans-unit>
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<!--
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Export
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-->
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<trans-unit id="export.title">
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<source>export.title</source>
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<target>Export</target>
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</trans-unit>
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<trans-unit id="export.subtitle">
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<source>export.subtitle</source>
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<target>Exportieren Sie geloggte Zeiten in veschiedene Zielformate</target>
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</trans-unit>
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<trans-unit id="export.period">
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<source>export.period</source>
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<target>Zeitraum</target>
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</trans-unit>
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<trans-unit id="export.document_title">
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<source>export.document_title</source>
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<target>Aufstellung zu Aufwänden</target>
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</trans-unit>
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<trans-unit id="export.full_list">
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<source>export.full_list</source>
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<target>Vollständige Auflistung</target>
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</trans-unit>
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<trans-unit id="export.summary">
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<source>export.summary</source>
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<target>Zusammenfassung</target>
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</trans-unit>
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<trans-unit id="export.page_of">
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<source>export.page_of</source>
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<target>Seite %page% von %pages%</target>
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</trans-unit>
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<trans-unit id="export.date_copyright">
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<source>export.date_copyright</source>
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<target>Erstellt %date% mit %kimai%</target>
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</trans-unit>
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<!--
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Month names
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-->
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@@ -916,6 +968,18 @@
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<source>label.entryState</source>
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<target>Zeiten</target>
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</trans-unit>
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<trans-unit id="label.exported">
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<source>label.exported</source>
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<target>Exportiert</target>
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</trans-unit>
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<trans-unit id="entryState.exported">
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<source>entryState.exported</source>
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<target>Abgerechnet</target>
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</trans-unit>
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<trans-unit id="entryState.not_exported">
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<source>entryState.not_exported</source>
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<target>Offen</target>
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</trans-unit>
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<trans-unit id="entryState.all">
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<source>entryState.all</source>
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<target>Alle</target>
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@@ -928,6 +992,14 @@
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<source>entryState.stopped</source>
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<target>Beendete</target>
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</trans-unit>
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<trans-unit id="export.clear_all">
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<source>export.clear_all</source>
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<target>Alle angezeigten Einträge als offen markieren?</target>
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</trans-unit>
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<trans-unit id="export.mark_all">
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<source>export.mark_all</source>
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<target>Alle angezeigten Einträge als abgerechnet markieren?</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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@@ -95,6 +95,10 @@
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<source>menu.invoice</source>
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<target>Invoices</target>
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</trans-unit>
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<trans-unit id="menu.export">
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<source>menu.export</source>
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<target>Export</target>
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</trans-unit>
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<trans-unit id="menu.admin_timesheet">
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<source>menu.admin_timesheet</source>
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<target>Timesheets</target>
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@@ -121,7 +125,7 @@
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-->
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<trans-unit id="error.no_entries_found">
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<source>error.no_entries_found</source>
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<target>No entries existing</target>
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<target>No entries were found based on your selected filters.</target>
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</trans-unit>
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<!--
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@@ -722,10 +726,6 @@
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<source>invoice.subtitle</source>
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<target>Create invoices from your recorded timesheet entries.</target>
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</trans-unit>
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<trans-unit id="invoice.select_filter">
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<source>invoice.select_filter</source>
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<target>No invoice entries were found based on your selected filters.</target>
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</trans-unit>
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<trans-unit id="invoice.preview">
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<source>invoice.preview</source>
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<target>This is a preview of the data that will show up in your invoice document.</target>
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@@ -734,6 +734,22 @@
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<source>button.print</source>
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<target>Print</target>
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</trans-unit>
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<trans-unit id="button.csv">
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<source>button.csv</source>
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<target>CSV</target>
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</trans-unit>
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<trans-unit id="button.xlsx">
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<source>button.xlsx</source>
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<target>Excel</target>
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</trans-unit>
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<trans-unit id="button.pdf">
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<source>button.pdf</source>
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<target>PDF</target>
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</trans-unit>
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<trans-unit id="button.ods">
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<source>button.ods</source>
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<target>ODS</target>
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</trans-unit>
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<trans-unit id="invoice_print">
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<source>invoice_print</source>
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<target>Invoice</target>
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@@ -778,16 +794,16 @@
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<source>invoice.service_date</source>
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<target>Service date</target>
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</trans-unit>
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<trans-unit id="invoice.amount">
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<source>invoice.amount</source>
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<trans-unit id="label.amount">
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<source>label.amount</source>
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<target>Quantity</target>
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</trans-unit>
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<trans-unit id="invoice.total_rate">
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<source>invoice.total_rate</source>
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<trans-unit id="label.total_rate">
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<source>label.total_rate</source>
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<target>Total price</target>
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</trans-unit>
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<trans-unit id="invoice.unit_price">
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<source>invoice.unit_price</source>
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<trans-unit id="label.unit_price">
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<source>label.unit_price</source>
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<target>Unit price</target>
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</trans-unit>
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<trans-unit id="label.payment_terms">
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@@ -827,6 +843,42 @@
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</target>
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</trans-unit>
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<!--
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Export
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-->
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<trans-unit id="export.title">
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<source>export.title</source>
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<target>Export</target>
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</trans-unit>
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<trans-unit id="export.subtitle">
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<source>export.subtitle</source>
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<target>Export timesheet data to various formats</target>
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</trans-unit>
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<trans-unit id="export.period">
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<source>export.period</source>
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<target>Period</target>
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</trans-unit>
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<trans-unit id="export.document_title">
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<source>export.document_title</source>
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<target>List of expenses</target>
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</trans-unit>
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<trans-unit id="export.full_list">
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<source>export.full_list</source>
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<target>Full list</target>
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</trans-unit>
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<trans-unit id="export.summary">
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<source>export.summary</source>
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<target>Summary</target>
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</trans-unit>
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<trans-unit id="export.page_of">
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<source>export.page_of</source>
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<target>Page %page% of %pages%</target>
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</trans-unit>
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<trans-unit id="export.date_copyright">
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<source>export.date_copyright</source>
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<target>Created %date% with %kimai%</target>
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</trans-unit>
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<!--
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Month names
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-->
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@@ -916,6 +968,18 @@
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<source>label.entryState</source>
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<target>Records</target>
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</trans-unit>
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<trans-unit id="label.exported">
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<source>label.exported</source>
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<target>Exported</target>
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</trans-unit>
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<trans-unit id="entryState.exported">
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<source>entryState.exported</source>
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<target>Cleared</target>
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</trans-unit>
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<trans-unit id="entryState.not_exported">
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<source>entryState.not_exported</source>
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<target>Open</target>
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</trans-unit>
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<trans-unit id="entryState.all">
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<source>entryState.all</source>
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<target>All</target>
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@@ -928,6 +992,14 @@
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<source>entryState.stopped</source>
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<target>Stopped</target>
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</trans-unit>
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<trans-unit id="export.clear_all">
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<source>export.clear_all</source>
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<target>Mark all shown records as open?</target>
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</trans-unit>
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<trans-unit id="export.mark_all">
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<source>export.mark_all</source>
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<target>Mark all shown records as cleared?</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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@@ -653,10 +653,6 @@
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<source>invoice.subtitle</source>
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<target>Crear facturas desde los registros de sus hojas de tiempo.</target>
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</trans-unit>
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<trans-unit id="invoice.select_filter">
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<source>invoice.select_filter</source>
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<target>Antes de crear una factura, tiene que seleccionar al menos un filtro de cliente.</target>
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</trans-unit>
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<trans-unit id="button.print">
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<source>button.print</source>
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<target>Imprimir</target>
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@@ -705,12 +701,12 @@
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<source>invoice.service_date</source>
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<target>Fecha de servicio</target>
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</trans-unit>
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<trans-unit id="invoice.amount">
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<source>invoice.amount</source>
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<trans-unit id="label.amount">
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<source>label.amount</source>
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<target>Cantidad</target>
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</trans-unit>
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<trans-unit id="invoice.total_rate">
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<source>invoice.total_rate</source>
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<trans-unit id="label.total_rate">
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<source>label.total_rate</source>
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<target>Precio total</target>
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</trans-unit>
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<trans-unit id="label.payment_terms">
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@@ -686,10 +686,6 @@
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<source>invoice.subtitle</source>
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<target>Générer des factures à partir des fiches de temps.</target>
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</trans-unit>
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<trans-unit id="invoice.select_filter">
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<source>invoice.select_filter</source>
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<target>Pour générer une facture, vous devez sélectionner au moins un client.</target>
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</trans-unit>
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<trans-unit id="button.print">
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<source>button.print</source>
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<target>Imprimer</target>
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@@ -738,12 +734,12 @@
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<source>invoice.service_date</source>
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<target>Service date</target>
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</trans-unit>
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<trans-unit id="invoice.amount">
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<source>invoice.amount</source>
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<trans-unit id="label.amount">
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<source>label.amount</source>
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<target>Montant</target>
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</trans-unit>
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<trans-unit id="invoice.total_rate">
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<source>invoice.total_rate</source>
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<trans-unit id="label.total_rate">
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<source>label.total_rate</source>
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<target>Total price</target>
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</trans-unit>
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<trans-unit id="label.payment_terms">
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@@ -700,10 +700,6 @@
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<source>invoice.subtitle</source>
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<target>Számlák készítése az időbejegyzéseidből</target>
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</trans-unit>
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<trans-unit id="invoice.select_filter">
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<source>invoice.select_filter</source>
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<target>Nem található keresési feltételeknek megfelelő számla.</target>
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</trans-unit>
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<trans-unit id="invoice.preview">
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<source>invoice.preview</source>
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@@ -757,16 +753,16 @@
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<source>invoice.service_date</source>
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<target>Teljesítés időpontja</target>
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</trans-unit>
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<trans-unit id="invoice.amount">
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<source>invoice.amount</source>
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||||
<trans-unit id="label.amount">
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<source>label.amount</source>
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<target>Mennyiség</target>
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</trans-unit>
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<trans-unit id="invoice.total_rate">
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||||
<source>invoice.total_rate</source>
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<trans-unit id="label.total_rate">
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||||
<source>label.total_rate</source>
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<target>Teljes ár</target>
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||||
</trans-unit>
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||||
<trans-unit id="invoice.unit_price">
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||||
<source>invoice.unit_price</source>
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<trans-unit id="label.unit_price">
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||||
<source>label.unit_price</source>
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||||
<target>Egységár</target>
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||||
</trans-unit>
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||||
<trans-unit id="label.payment_terms">
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||||
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||||
@@ -631,10 +631,6 @@
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||||
<source>invoice.subtitle</source>
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<target>Crea fattura dalle registrazioni.</target>
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||||
</trans-unit>
|
||||
<trans-unit id="invoice.select_filter">
|
||||
<source>invoice.select_filter</source>
|
||||
<target>Prima di creare una fattura, devi selezionare almeno un cliente.</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="button.print">
|
||||
<source>button.print</source>
|
||||
<target>Stampa</target>
|
||||
@@ -683,12 +679,12 @@
|
||||
<source>invoice.service_date</source>
|
||||
<target>Data di servizio</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.amount">
|
||||
<source>invoice.amount</source>
|
||||
<trans-unit id="label.amount">
|
||||
<source>label.amount</source>
|
||||
<target>Quantità</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.total_rate">
|
||||
<source>invoice.total_rate</source>
|
||||
<trans-unit id="label.total_rate">
|
||||
<source>label.total_rate</source>
|
||||
<target>Prezzo totale</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="label.payment_terms">
|
||||
|
||||
@@ -702,14 +702,9 @@
|
||||
<source>invoice.subtitle</source>
|
||||
<target>Criar faturas a partir de suas entradas de quadro de horários registradas.</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.select_filter">
|
||||
<source>invoice.select_filter</source>
|
||||
<target>Nenhuma entrada de fatura foi encontrada com base nos filtros selecionados.</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.preview">
|
||||
<source>invoice.preview</source>
|
||||
<target>Esta é uma prévia dos dados que serão exibidos no documento da fatura
|
||||
.</target>
|
||||
<target>Esta é uma prévia dos dados que serão exibidos no documento da fatura.</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="button.print">
|
||||
<source>button.print</source>
|
||||
@@ -759,16 +754,16 @@
|
||||
<source>invoice.service_date</source>
|
||||
<target>Data de serviço</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.amount">
|
||||
<source>invoice.amount</source>
|
||||
<trans-unit id="label.amount">
|
||||
<source>label.amount</source>
|
||||
<target>Quantidade</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.total_rate">
|
||||
<source>invoice.total_rate</source>
|
||||
<trans-unit id="label.total_rate">
|
||||
<source>label.total_rate</source>
|
||||
<target>Preço Total</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.unit_price">
|
||||
<source>invoice.unit_price</source>
|
||||
<trans-unit id="label.unit_price">
|
||||
<source>label.unit_price</source>
|
||||
<target>Preço unitário</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="label.payment_terms">
|
||||
|
||||
@@ -677,10 +677,6 @@
|
||||
<source>invoice.subtitle</source>
|
||||
<target>Создайте счета для записанных периодов времени.</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.select_filter">
|
||||
<source>invoice.select_filter</source>
|
||||
<target>Прежде чем создать счет, необходимо выбрать фильтр сортировки клиентов.</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="button.print">
|
||||
<source>button.print</source>
|
||||
<target>Печать</target>
|
||||
@@ -729,12 +725,12 @@
|
||||
<source>invoice.service_date</source>
|
||||
<target>Дата выполненной работы</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.amount">
|
||||
<source>invoice.amount</source>
|
||||
<trans-unit id="label.amount">
|
||||
<source>label.amount</source>
|
||||
<target>Количество</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="invoice.total_rate">
|
||||
<source>invoice.total_rate</source>
|
||||
<trans-unit id="label.total_rate">
|
||||
<source>label.total_rate</source>
|
||||
<target>Общая стоимость</target>
|
||||
</trans-unit>
|
||||
<trans-unit id="label.payment_terms">
|
||||
|
||||
Reference in New Issue
Block a user