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intranet-timesheet2-invoices
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intranet-timesheet2-invoices
Commits
c0b3001e
Commit
c0b3001e
authored
Feb 02, 2006
by
Frank Bergmann
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intranet-timesheet2-invoices.de_DE.ISO-8859-1.xml
catalog/intranet-timesheet2-invoices.de_DE.ISO-8859-1.xml
+81
-81
intranet-timesheet2-invoices.en_US.ISO-8859-1.xml
catalog/intranet-timesheet2-invoices.en_US.ISO-8859-1.xml
+133
-131
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catalog/intranet-timesheet2-invoices.de_DE.ISO-8859-1.xml
View file @
c0b3001e
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog
package_key=
"intranet-timesheet2-invoices"
package_version=
"3.
0.0.0.4"
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=
"Amount"
>
Betrag
</msg>
<msg
key=
"Billable_Units"
>
Abrechenbare Einheiten
</msg>
<msg
key=
"Client"
>
Kunde
</msg>
<msg
key=
"Company"
>
Firma
</msg>
<msg
key=
"Company_name"
>
Firmenname
</msg>
<msg
key=
"Country"
>
Land
</msg>
<msg
key=
"Create_Invoice"
>
Neue Rechnung
</msg>
<msg
key=
"Currency"
>
Whrung
</msg>
<msg
key=
"Del"
>
Lsch
</msg>
<msg
key=
"Delivery_Date"
>
Lieferdatum
</msg>
<msg
key=
"Description"
>
Beschreibung
</msg>
<msg
key=
"Email"
>
E-Mail
</msg>
<msg
key=
"Fax"
>
Fax
</msg>
<msg
key=
"Filter_Projects"
>
Projekte filtern
</msg>
<msg
key=
"Invoice_Currency"
>
Rechnungswhrung
</msg>
<msg
key=
"Invoice_Data"
>
Rechnungsdaten
</msg>
<msg
key=
"Invoice_date"
>
Rechnungsdatum
</msg>
<msg
key=
"Invoice_nr"
>
Rechnungsnr.
</msg>
<msg
key=
"Invoice_template"
>
Rechnungsvorlage
</msg>
<msg
key=
"Invoices"
>
Rechnungen und Angebote
</msg>
<msg
key=
"lt_Check_this_sample_pra"
>
Probieren sie diese %sample_pracelist_link%.
</msg>
<msg
key=
"lt_Create_Purchase_Order"
>
Neuer Auftrag
</msg>
<msg
key=
"lt_for_this_company_via_"
>
fr diese Firma durch eine CSV-Datei
</msg>
<msg
key=
"lt_Generate_Purchase_Ord"
>
Auftrag erstellen
</msg>
<msg
key=
"lt_It_contains_some_comm"
>
Kommentare sind in der Datei enthalten.
</msg>
<msg
key=
"lt_sample_pricelist_CSV_"
>
Beispiel Preisliste in CSV-Format
</msg>
<msg
key=
"lt_Select_Projects_for_I"
>
Projekte auswhlen
</msg>
<msg
key=
"lt_Select_Tasks_for_Invo"
>
Aufgaben auswhlen
</msg>
<msg
key=
"lt_To_create_a_new_invoi"
>
Bitte whlen sie ein oder mehr Projekte
<
br
><
em
>
des selben Kunden
<
/em
>
und besttigen sie
</msg>
<msg
key=
"New_Invoice"
>
Neue Rechnung
</msg>
<msg
key=
"New_Price"
>
Neuer Preis
</msg>
<msg
key=
"New_Purchase_Order"
>
Neuer Auftrag
</msg>
<msg
key=
"No_prices_found"
>
Keine Preise gefunden
</msg>
<msg
key=
"No_tasks_found"
>
Keine Aufgaben gefunden
</msg>
<msg
key=
"One_project"
>
Ein Projekt
</msg>
<msg
key=
"Order"
>
Zeilennr.
</msg>
<msg
key=
"Payment_Method"
>
Zahlungsmethode
</msg>
<msg
key=
"Payment_terms"
>
Zahlungsbedingungen
</msg>
<msg
key=
"Phone"
>
Telefon
</msg>
<msg
key=
"Price"
>
Preis
</msg>
<msg
key=
"Price_List"
>
Preisliste
</msg>
<msg
key=
"Project_"
>
Projekt
</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=
"Recipient"
>
Empfnger
</msg>
<msg
key=
"Reference_Prices"
>
Referenzpreise
</msg>
<msg
key=
"Rep"
>
Rep
</msg>
<msg
key=
"Sel"
>
Ausw
</msg>
<msg
key=
"Source"
>
Quelle
</msg>
<msg
key=
"Source_Language"
>
Quellsprache
</msg>
<msg
key=
"Src"
>
Quell
</msg>
<msg
key=
"Status"
>
Status
</msg>
<msg
key=
"Subject"
>
Fachgebiet
</msg>
<msg
key=
"Subject_Area"
>
Fachgebiet
</msg>
<msg
key=
"Submit"
>
Besttigen
</msg>
<msg
key=
"Target"
>
Ziel
</msg>
<msg
key=
"Target_Language"
>
Zielsprache
</msg>
<msg
key=
"Task_Name"
>
Aufgabenname
</msg>
<msg
key=
"Task_Type"
>
Aufgabentyp
</msg>
<msg
key=
"TAX"
>
Steuer
</msg>
<msg
key=
"Trg"
>
Ziel
</msg>
<msg
key=
"Type"
>
Typ
</msg>
<msg
key=
"Unit_of_Measure"
>
Einheit
</msg>
<msg
key=
"Units"
>
Einheiten
</msg>
<msg
key=
"UOM"
>
Einheit
</msg>
<msg
key=
"UoM"
>
Einheit
</msg>
<msg
key=
"Upload_prices"
>
Preise hochladen
</msg>
<msg
key=
"VAT"
>
MwSt. Nr.
</msg>
<msg
key=
"XTr"
>
XTr
</msg>
<msg
key=
"Zip"
>
PLZ
</msg>
</message_catalog>
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog
package_key=
"intranet-timesheet2-invoices"
package_version=
"3.
1.1.0.0"
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=
"Amount"
>
Betrag
</msg>
<msg
key=
"Billable_Units"
>
Abrechenbare Einheiten
</msg>
<msg
key=
"Client"
>
Kunde
</msg>
<msg
key=
"Company"
>
Firma
</msg>
<msg
key=
"Company_name"
>
Firmenname
</msg>
<msg
key=
"Country"
>
Land
</msg>
<msg
key=
"Create_Invoice"
>
Neue Rechnung
</msg>
<msg
key=
"Currency"
>
Whrung
</msg>
<msg
key=
"Del"
>
Lsch
</msg>
<msg
key=
"Delivery_Date"
>
Lieferdatum
</msg>
<msg
key=
"Description"
>
Beschreibung
</msg>
<msg
key=
"Email"
>
E-Mail
</msg>
<msg
key=
"Fax"
>
Fax
</msg>
<msg
key=
"Filter_Projects"
>
Projekte filtern
</msg>
<msg
key=
"Invoice_Currency"
>
Rechnungswhrung
</msg>
<msg
key=
"Invoice_Data"
>
Rechnungsdaten
</msg>
<msg
key=
"Invoice_date"
>
Rechnungsdatum
</msg>
<msg
key=
"Invoice_nr"
>
Rechnungsnr.
</msg>
<msg
key=
"Invoice_template"
>
Rechnungsvorlage
</msg>
<msg
key=
"Invoices"
>
Rechnungen und Angebote
</msg>
<msg
key=
"lt_Check_this_sample_pra"
>
Probieren sie diese %sample_pracelist_link%.
</msg>
<msg
key=
"lt_Create_Purchase_Order"
>
Neuer Auftrag
</msg>
<msg
key=
"lt_for_this_company_via_"
>
fr diese Firma durch eine CSV-Datei
</msg>
<msg
key=
"lt_Generate_Purchase_Ord"
>
Auftrag erstellen
</msg>
<msg
key=
"lt_It_contains_some_comm"
>
Kommentare sind in der Datei enthalten.
</msg>
<msg
key=
"lt_sample_pricelist_CSV_"
>
Beispiel Preisliste in CSV-Format
</msg>
<msg
key=
"lt_Select_Projects_for_I"
>
Projekte auswhlen
</msg>
<msg
key=
"lt_Select_Tasks_for_Invo"
>
Aufgaben auswhlen
</msg>
<msg
key=
"lt_To_create_a_new_invoi"
>
Bitte whlen sie ein oder mehr Projekte
<
br
><
em
>
des selben Kunden
<
/em
>
und besttigen sie
</msg>
<msg
key=
"New_Invoice"
>
Neue Rechnung
</msg>
<msg
key=
"New_Price"
>
Neuer Preis
</msg>
<msg
key=
"New_Purchase_Order"
>
Neuer Auftrag
</msg>
<msg
key=
"No_prices_found"
>
Keine Preise gefunden
</msg>
<msg
key=
"No_tasks_found"
>
Keine Aufgaben gefunden
</msg>
<msg
key=
"One_project"
>
Ein Projekt
</msg>
<msg
key=
"Order"
>
Zeilennr.
</msg>
<msg
key=
"Payment_Method"
>
Zahlungsmethode
</msg>
<msg
key=
"Payment_terms"
>
Zahlungsbedingungen
</msg>
<msg
key=
"Phone"
>
Telefon
</msg>
<msg
key=
"Price"
>
Preis
</msg>
<msg
key=
"Price_List"
>
Preisliste
</msg>
<msg
key=
"Project_"
>
Projekt
</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=
"Recipient"
>
Empfnger
</msg>
<msg
key=
"Reference_Prices"
>
Referenzpreise
</msg>
<msg
key=
"Rep"
>
Rep
</msg>
<msg
key=
"Sel"
>
Ausw
</msg>
<msg
key=
"Source"
>
Quelle
</msg>
<msg
key=
"Source_Language"
>
Quellsprache
</msg>
<msg
key=
"Src"
>
Quell
</msg>
<msg
key=
"Status"
>
Status
</msg>
<msg
key=
"Subject"
>
Fachgebiet
</msg>
<msg
key=
"Subject_Area"
>
Fachgebiet
</msg>
<msg
key=
"Submit"
>
Besttigen
</msg>
<msg
key=
"Target"
>
Ziel
</msg>
<msg
key=
"Target_Language"
>
Zielsprache
</msg>
<msg
key=
"Task_Name"
>
Aufgabenname
</msg>
<msg
key=
"Task_Type"
>
Aufgabentyp
</msg>
<msg
key=
"TAX"
>
Steuer
</msg>
<msg
key=
"Trg"
>
Ziel
</msg>
<msg
key=
"Type"
>
Typ
</msg>
<msg
key=
"Unit_of_Measure"
>
Einheit
</msg>
<msg
key=
"Units"
>
Einheiten
</msg>
<msg
key=
"UOM"
>
Einheit
</msg>
<msg
key=
"UoM"
>
Einheit
</msg>
<msg
key=
"Upload_prices"
>
Preise hochladen
</msg>
<msg
key=
"VAT"
>
MwSt. Nr.
</msg>
<msg
key=
"XTr"
>
XTr
</msg>
<msg
key=
"Zip"
>
PLZ
</msg>
</message_catalog>
catalog/intranet-timesheet2-invoices.en_US.ISO-8859-1.xml
View file @
c0b3001e
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