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intranet-cost
Commit 1d03b279 authored by Frank Bergmann's avatar Frank Bergmann
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- Update from L10n server

parent 39ebd069
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Showing with 31 additions and 18 deletions
catalog/intranet-cost.da_DK.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="da_DK" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="da_DK" charset="ISO-8859-1">
<msg key="Absences">Fravr</msg> <msg key="Absences">Fravr</msg>
<msg key="Administration">Administration</msg> <msg key="Administration">Administration</msg>
......
catalog/intranet-cost.de_DE.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="de_DE" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="de_DE" charset="ISO-8859-1">
<msg key="Absences">Abwesenheiten</msg> <msg key="Absences">Abwesenheiten</msg>
<msg key="Administration">Administration</msg> <msg key="Administration">Administration</msg>
...@@ -17,6 +17,7 @@ ...@@ -17,6 +17,7 @@
<msg key="Currency">Whrung</msg> <msg key="Currency">Whrung</msg>
<msg key="Customer">Kunde</msg> <msg key="Customer">Kunde</msg>
<msg key="Customer_Invoices">Kundenrechnungen</msg> <msg key="Customer_Invoices">Kundenrechnungen</msg>
<msg key="Customer_Links">Links ?Kunde?</msg>
<msg key="Customers">Kunden</msg> <msg key="Customers">Kunden</msg>
<msg key="Del">Lschen</msg> <msg key="Del">Lschen</msg>
<msg key="Description">Beschreibung</msg> <msg key="Description">Beschreibung</msg>
...@@ -28,7 +29,7 @@ ...@@ -28,7 +29,7 @@
<msg key="Due_Date">Fllig</msg> <msg key="Due_Date">Fllig</msg>
<msg key="Edit_Cost">Kosten bearbeiten</msg> <msg key="Edit_Cost">Kosten bearbeiten</msg>
<msg key="Effective_Date">Effektives Datum</msg> <msg key="Effective_Date">Effektives Datum</msg>
<msg key="Expenses">Andre Kosten</msg> <msg key="Expenses">Andere Kosten</msg>
<msg key="Filter_Documents">Dokumente filtern</msg> <msg key="Filter_Documents">Dokumente filtern</msg>
<msg key="Finance">Finanzen</msg> <msg key="Finance">Finanzen</msg>
<msg key="finance">Finanzen</msg> <msg key="finance">Finanzen</msg>
...@@ -68,11 +69,13 @@ ...@@ -68,11 +69,13 @@
<msg key="Payments">Zahlungen</msg> <msg key="Payments">Zahlungen</msg>
<msg key="Please_Select">Bitte whlen</msg> <msg key="Please_Select">Bitte whlen</msg>
<msg key="Preliminary_Costs">Vorlufige Kosten</msg> <msg key="Preliminary_Costs">Vorlufige Kosten</msg>
<msg key="Preliminary_Total">Gesamt</msg>
<msg key="Previous_Page">Letzte Seite</msg> <msg key="Previous_Page">Letzte Seite</msg>
<msg key="Print_Template">Druck Vorlage</msg> <msg key="Print_Template">Druck Vorlage</msg>
<msg key="Project">Projekt</msg> <msg key="Project">Projekt</msg>
<msg key="Provider">Zulieferer</msg> <msg key="Provider">Zulieferer</msg>
<msg key="Provider_Bills">Zuliefererrechnungen</msg> <msg key="Provider_Bills">Zuliefererrechnungen</msg>
<msg key="Provider_Links">Links ?Lieferant?</msg>
<msg key="Providers">Zulieferer</msg> <msg key="Providers">Zulieferer</msg>
<msg key="Purchase_Orders">Auftrge</msg> <msg key="Purchase_Orders">Auftrge</msg>
<msg key="Quotes">Angebote</msg> <msg key="Quotes">Angebote</msg>
...@@ -83,6 +86,7 @@ ...@@ -83,6 +86,7 @@
<msg key="Status">Status</msg> <msg key="Status">Status</msg>
<msg key="TAX">Steuer</msg> <msg key="TAX">Steuer</msg>
<msg key="The_exchange_rates_are_outdated">Die Wechselkurse fr die folgenden Whrungen sind veraltet. Bitte kontaktieren sie ihren Systemadministrator um die folgenden Wechselkurse zu aktualisieren:</msg> <msg key="The_exchange_rates_are_outdated">Die Wechselkurse fr die folgenden Whrungen sind veraltet. Bitte kontaktieren sie ihren Systemadministrator um die folgenden Wechselkurse zu aktualisieren:</msg>
<msg key="Timesheet_Budget">Zeiterfassungsbudget</msg>
<msg key="Timesheet_Costs">Zeiterfassungskosten</msg> <msg key="Timesheet_Costs">Zeiterfassungskosten</msg>
<msg key="Type">Typ</msg> <msg key="Type">Typ</msg>
<msg key="VAT">MwSt.</msg> <msg key="VAT">MwSt.</msg>
......
catalog/intranet-cost.en_GB.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="en_GB" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="en_GB" charset="ISO-8859-1">
<msg key="TAX">Premium/Discount</msg> <msg key="TAX">Premium/Discount</msg>
</message_catalog> </message_catalog>
catalog/intranet-cost.en_US.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="en_US" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="en_US" charset="ISO-8859-1">
<msg key="Absences">Absences</msg> <msg key="Absences">Absences</msg>
<msg key="Accounts_Payable">Accounts Payable</msg> <msg key="Accounts_Payable">Accounts Payable</msg>
......
catalog/intranet-cost.es_ES.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="es_ES" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="es_ES" charset="ISO-8859-1">
<msg key="Absences">Ausencias</msg> <msg key="Absences">Ausencias</msg>
<msg key="Administration">Administracin</msg> <msg key="Administration">Administracin</msg>
......
catalog/intranet-cost.es_LA.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="es_LA" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="es_LA" charset="ISO-8859-1">
<msg key="Absences">Ausencias</msg> <msg key="Absences">Ausencias</msg>
<msg key="Accounts_Payable">Cuentas a Pagar</msg> <msg key="Accounts_Payable">Cuentas a Pagar</msg>
......
catalog/intranet-cost.fi_FI.utf-8.xml
View file @ 1d03b279
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="fi_FI" charset="utf-8"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="fi_FI" charset="utf-8">
<msg key="All_Costs">Kaikki menot</msg> <msg key="All_Costs">Kaikki menot</msg>
<msg key="Documentation">Dokumentaatio:</msg> <msg key="Documentation">Dokumentaatio:</msg>
......
catalog/intranet-cost.fr_FR.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="fr_FR" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="fr_FR" charset="ISO-8859-1">
<msg key="Absences">Absences</msg> <msg key="Absences">Absences</msg>
<msg key="Accounts_Payable">Comptes payables</msg>
<msg key="Accounts_Receivable">Comptes recevables</msg>
<msg key="Admin">Admin</msg> <msg key="Admin">Admin</msg>
<msg key="Administration">Administration</msg> <msg key="Administration">Administration</msg>
<msg key="All_Costs">Tous les cots</msg> <msg key="All_Costs">Tous les cots</msg>
...@@ -18,6 +20,7 @@ ...@@ -18,6 +20,7 @@
<msg key="Currency">Devise</msg> <msg key="Currency">Devise</msg>
<msg key="Customer">Client</msg> <msg key="Customer">Client</msg>
<msg key="Customer_Invoices">Factures Client</msg> <msg key="Customer_Invoices">Factures Client</msg>
<msg key="Customer_Links">Liens client</msg>
<msg key="Customers">Clients</msg> <msg key="Customers">Clients</msg>
<msg key="Del">Suppr</msg> <msg key="Del">Suppr</msg>
<msg key="Description">Description</msg> <msg key="Description">Description</msg>
...@@ -30,6 +33,7 @@ ...@@ -30,6 +33,7 @@
<msg key="Edit_Cost">Modifier cot</msg> <msg key="Edit_Cost">Modifier cot</msg>
<msg key="Effective_Date">Date d'effet</msg> <msg key="Effective_Date">Date d'effet</msg>
<msg key="Expenses">Frais</msg> <msg key="Expenses">Frais</msg>
<msg key="Export_Finance_to_CSV">Exporter finance au CSV</msg>
<msg key="Filter_Documents">Filtrer les Documents</msg> <msg key="Filter_Documents">Filtrer les Documents</msg>
<msg key="Finance">Finance</msg> <msg key="Finance">Finance</msg>
<msg key="finance">finance</msg> <msg key="finance">finance</msg>
...@@ -48,16 +52,19 @@ ...@@ -48,16 +52,19 @@
<msg key="lt_No_financial_document">Aucun document financier pour ce projet</msg> <msg key="lt_No_financial_document">Aucun document financier pour ce projet</msg>
<msg key="lt_There_are_currently_n">Aucun cot ne correspond aux critres de recherche</msg> <msg key="lt_There_are_currently_n">Aucun cot ne correspond aux critres de recherche</msg>
<msg key="lt_This_is_the_homepage_">Vous tes sur la page d'accueil de la &amp;quot;partie finance&amp;quot;. Vous trouverez ici toutes les informations concenant les socits, projets et utilisateurs.</msg> <msg key="lt_This_is_the_homepage_">Vous tes sur la page d'accueil de la &amp;quot;partie finance&amp;quot;. Vous trouverez ici toutes les informations concenant les socits, projets et utilisateurs.</msg>
<msg key="Materials_Service_Types">Matriels (Types de service)</msg>
<msg key="more_costs">Plus de cots...</msg> <msg key="more_costs">Plus de cots...</msg>
<msg key="Multiple_Currency_Warning">&amp;lt;h2&amp;gt;Attention, devises multiples&amp;lt;/h2&amp;gt; <msg key="Multiple_Currency_Warning">&amp;lt;h2&amp;gt;Attention, devises multiples&amp;lt;/h2&amp;gt;
&amp;lt;p&amp;gt; &amp;lt;p&amp;gt;
Ce projet comprend des documents financiers utilisant plusieurs devises Ce projet comprend des documents financiers utilisant plusieurs devises
&amp;lt;br&amp;gt; &amp;lt;br&amp;gt;
Bien que cela ne pose gnralement aucun problme, cela gnera dans le calcul des profits et pertes pour ce projet ainsi que pour le calcul de la marge du projet.&amp;lt;/p&amp;gt;</msg> Bien que cela ne pose gnralement aucun problme, cela nous empche d'effectuer le calcul des pertes et profits pour ce projet ainsi que pour le calcul de la marge du projet.&amp;lt;/p&amp;gt;</msg>
<msg key="Name">Nom</msg> <msg key="Name">Nom</msg>
<msg key="New_Cost">Nouveau cot</msg> <msg key="New_Cost">Nouveau cot</msg>
<msg key="New_Cost_Item">Nouvel lment de cot</msg> <msg key="New_Cost_Item">Nouvel lment de cot</msg>
<msg key="New_Customer_Docs">Crer un nouveau document Client</msg> <msg key="New_Customer_Docs">Crer un nouveau document Client</msg>
<msg key="New_Customer_Invoices_Quotes">Factures &amp; devis nouveaux clients</msg>
<msg key="New_Provider_Bills_POs">Factures et bons de commande nouveaux fournisseurs</msg>
<msg key="New_Provider_Docs">Crer un nouveau document Fournisseur</msg> <msg key="New_Provider_Docs">Crer un nouveau document Fournisseur</msg>
<msg key="New_Timesheet_Invoice">Nouvelle Facture selon heures consommes</msg> <msg key="New_Timesheet_Invoice">Nouvelle Facture selon heures consommes</msg>
<msg key="New_Trans_Invoice">Nouvelle facture de traduction</msg> <msg key="New_Trans_Invoice">Nouvelle facture de traduction</msg>
...@@ -80,6 +87,7 @@ Bien que cela ne pose g ...@@ -80,6 +87,7 @@ Bien que cela ne pose g
<msg key="Project">Projet</msg> <msg key="Project">Projet</msg>
<msg key="Provider">Fournisseur</msg> <msg key="Provider">Fournisseur</msg>
<msg key="Provider_Bills">Factures Fournisseur</msg> <msg key="Provider_Bills">Factures Fournisseur</msg>
<msg key="Provider_Links">Liens fournisseur</msg>
<msg key="Providers">Fournisseurs</msg> <msg key="Providers">Fournisseurs</msg>
<msg key="Purchase_Orders">Commandes</msg> <msg key="Purchase_Orders">Commandes</msg>
<msg key="Quotes">Devis</msg> <msg key="Quotes">Devis</msg>
...@@ -90,6 +98,7 @@ Bien que cela ne pose g ...@@ -90,6 +98,7 @@ Bien que cela ne pose g
<msg key="Status">Statut</msg> <msg key="Status">Statut</msg>
<msg key="TAX">Taxe</msg> <msg key="TAX">Taxe</msg>
<msg key="The_exchange_rates_are_outdated">Les taux de change pour les devises suivantes sont prims. Veuillez contacter votre administrateur pour mettre jour les taux de change suivants :</msg> <msg key="The_exchange_rates_are_outdated">Les taux de change pour les devises suivantes sont prims. Veuillez contacter votre administrateur pour mettre jour les taux de change suivants :</msg>
<msg key="Timesheet_Budget">Budget feuille de travail</msg>
<msg key="Timesheet_Costs">Cots lis aux heures consommes</msg> <msg key="Timesheet_Costs">Cots lis aux heures consommes</msg>
<msg key="Type">Type</msg> <msg key="Type">Type</msg>
<msg key="VAT">TVA</msg> <msg key="VAT">TVA</msg>
......
catalog/intranet-cost.it_IT.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="it_IT" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="it_IT" charset="ISO-8859-1">
<msg key="Absences">Assenze</msg> <msg key="Absences">Assenze</msg>
<msg key="Accounts_Payable">Conti da pagare</msg> <msg key="Accounts_Payable">Conti da pagare</msg>
......
catalog/intranet-cost.ja_JP.utf-8.xml
View file @ 1d03b279
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="ja_JP" charset="utf-8"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="ja_JP" charset="utf-8">
<msg key="All_Costs">全ての原価</msg> <msg key="All_Costs">全ての原価</msg>
<msg key="Amount">金額</msg> <msg key="Amount">金額</msg>
......
catalog/intranet-cost.nl_NL.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="nl_NL" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="nl_NL" charset="ISO-8859-1">
<msg key="Absences">Absenten</msg> <msg key="Absences">Absenten</msg>
<msg key="Accounts_Payable">Crediteuren</msg> <msg key="Accounts_Payable">Crediteuren</msg>
......
catalog/intranet-cost.no_NO.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="no_NO" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="no_NO" charset="ISO-8859-1">
<msg key="Amount">Sum</msg> <msg key="Amount">Sum</msg>
<msg key="Client">Kunde</msg> <msg key="Client">Kunde</msg>
......
catalog/intranet-cost.pt_BR.ISO-8859-1.xml
View file @ 1d03b279
<?xml version="1.0" encoding="ISO-8859-1"?> <?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="pt_BR" charset="ISO-8859-1"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="pt_BR" charset="ISO-8859-1">
<msg key="CostCenter_short">CC</msg> <msg key="CostCenter_short">CC</msg>
<msg key="Expenses">Despesas</msg> <msg key="Expenses">Despesas</msg>
......
catalog/intranet-cost.ru_RU.utf-8.xml
View file @ 1d03b279
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="ru_RU" charset="utf-8"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="ru_RU" charset="utf-8">
<msg key="Finance">Финансы</msg> <msg key="Finance">Финансы</msg>
</message_catalog> </message_catalog>
catalog/intranet-cost.tr_TR.utf-8.xml
View file @ 1d03b279
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="tr_TR" charset="utf-8"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="tr_TR" charset="utf-8">
<msg key="Absences">Gelinmeyen</msg> <msg key="Absences">Gelinmeyen</msg>
<msg key="Administration">Yönetim</msg> <msg key="Administration">Yönetim</msg>
......
catalog/intranet-cost.zh_CN.utf-8.xml
View file @ 1d03b279
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<message_catalog package_key="intranet-cost" package_version="3.4.0.6.0" locale="zh_CN" charset="utf-8"> <message_catalog package_key="intranet-cost" package_version="3.4.0.7.0" locale="zh_CN" charset="utf-8">
<msg key="Finance_Home">财务首页</msg> <msg key="Finance_Home">财务首页</msg>
</message_catalog> </message_catalog>
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