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project-open
intranet-cost
Commits
3ed906c5
Commit
3ed906c5
authored
Feb 09, 2007
by
Frank Bergmann
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- changes from baselkb
parent
14112840
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3 deletions
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intranet-cost.de_DE.ISO-8859-1.xml
catalog/intranet-cost.de_DE.ISO-8859-1.xml
+1
-0
intranet-cost.en_US.ISO-8859-1.xml
catalog/intranet-cost.en_US.ISO-8859-1.xml
+1
-0
intranet-cost.es_ES.ISO-8859-1.xml
catalog/intranet-cost.es_ES.ISO-8859-1.xml
+0
-3
No files found.
catalog/intranet-cost.de_DE.ISO-8859-1.xml
View file @
3ed906c5
...
...
@@ -24,6 +24,7 @@
<msg
key=
"Due_Date"
>
Fllig
</msg>
<msg
key=
"Edit_Cost"
>
Kosten bearbeiten
</msg>
<msg
key=
"Effective_Date"
>
Effektives Datum
</msg>
<msg
key=
"Expenses"
>
Andre Kosten
</msg>
<msg
key=
"Filter_Documents"
>
Dokumente filtern
</msg>
<msg
key=
"finance"
>
Finanzen
</msg>
<msg
key=
"Finance_Home"
>
Finanzen Homepage
</msg>
...
...
catalog/intranet-cost.en_US.ISO-8859-1.xml
View file @
3ed906c5
...
...
@@ -61,6 +61,7 @@ While this is OK in general, it will keep us from calculating a single profit&am
<msg
key=
"New_Cost_Item"
>
New Cost Item
</msg>
<msg
key=
"New_Customer_Docs"
>
Create a New Customer Document
</msg>
<msg
key=
"New_Provider_Docs"
>
Create a New Provider Document
</msg>
<msg
key=
"New_Timesheet_Invoice"
>
New Timesheet Invoice
</msg>
<msg
key=
"New_Trans_Invoice"
>
New Trans Invoice
</msg>
<msg
key=
"Next_Page"
>
Next Page
</msg>
<msg
key=
"Note"
>
Note
</msg>
...
...
catalog/intranet-cost.es_ES.ISO-8859-1.xml
View file @
3ed906c5
...
...
@@ -9,10 +9,8 @@
<msg
key=
"Companies"
>
Empresas
</msg>
<msg
key=
"Company"
>
Empresa
</msg>
<msg
key=
"context"
>
contexto
</msg>
<msg
key=
"Cost_Center"
>
Cost Center
</msg>
<msg
key=
"Cost_Centers"
>
Centros de coste
</msg>
<msg
key=
"Cost_Items"
>
Elementos de coste
</msg>
<msg
key=
"CostCenter_short"
>
CC
</msg>
<msg
key=
"create"
>
Crear
</msg>
<msg
key=
"Currency"
>
Moneda
</msg>
<msg
key=
"Customer"
>
Cliente
</msg>
...
...
@@ -68,7 +66,6 @@ Aunque es correcto en general, esto nos impide calcular el resultado de p&ea
<msg
key=
"Next_Page"
>
Pgina siguiente
</msg>
<msg
key=
"Note"
>
Nota
</msg>
<msg
key=
"Options"
>
Opciones:
</msg>
<msg
key=
"Org_Amount"
>
Org
</msg>
<msg
key=
"Paid"
>
Pagada
</msg>
<msg
key=
"Paid_Amount"
>
Pagado Importe
</msg>
<msg
key=
"Paid_Currency"
>
Pagado Moneda
</msg>
...
...
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