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intranet-timesheet2-invoices
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project-open
intranet-timesheet2-invoices
Commits
e4b4d668
Commit
e4b4d668
authored
Dec 07, 2006
by
Frank Bergmann
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- fixed and exported language catalogs
parent
70937e50
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2 changed files
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-5
intranet-timesheet2-invoices.de_DE.ISO-8859-1.xml
catalog/intranet-timesheet2-invoices.de_DE.ISO-8859-1.xml
+1
-1
intranet-timesheet2-invoices.en_US.ISO-8859-1.xml
catalog/intranet-timesheet2-invoices.en_US.ISO-8859-1.xml
+4
-4
No files found.
catalog/intranet-timesheet2-invoices.de_DE.ISO-8859-1.xml
View file @
e4b4d668
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog
package_key=
"intranet-timesheet2-invoices"
package_version=
"3.2.
2
.0.0"
locale=
"de_DE"
charset=
"ISO-8859-1"
>
<message_catalog
package_key=
"intranet-timesheet2-invoices"
package_version=
"3.2.
3
.0.0"
locale=
"de_DE"
charset=
"ISO-8859-1"
>
<msg
key=
"Accounting_Contact"
>
Rechnungskontakt
</msg>
<msg
key=
"Add_New"
>
Neuer Eintrag
</msg>
...
...
catalog/intranet-timesheet2-invoices.en_US.ISO-8859-1.xml
View file @
e4b4d668
<?xml version="1.0" encoding="ISO-8859-1"?>
<message_catalog
package_key=
"intranet-timesheet2-invoices"
package_version=
"3.2.
2
.0.0"
locale=
"en_US"
charset=
"ISO-8859-1"
>
<message_catalog
package_key=
"intranet-timesheet2-invoices"
package_version=
"3.2.
3
.0.0"
locale=
"en_US"
charset=
"ISO-8859-1"
>
<msg
key=
"Accounting_Contact"
>
Accounting Contact
</msg>
<msg
key=
"Add_New"
>
Add New
</msg>
...
...
@@ -51,11 +51,11 @@
<msg
key=
"lt_Select_Tasks_for_Invo"
>
Select Tasks for Invoicing
</msg>
<msg
key=
"lt_There_are_currently_n"
>
There are currently no invoices matching the selected criteria
</msg>
<msg
key=
"lt_There_are_currently_n_1"
>
There are currently no projects matching the selected criteria
</msg>
<msg
key=
"lt_To_create_a_new_invoi"
>
To create a new invoice please select one or more projects
<
br
>
<
em
>
of the same client
<
/em
>
and press the
"
New Invoice
"
button
<
br
>
<msg
key=
"lt_To_create_a_new_invoi"
>
To create a new invoice please select one or more projects
<
br
>
<
em
>
of the same client
<
/em
>
and press the
"
New Invoice
"
button
<
br
>
at the bottom of the page.
</msg>
<msg
key=
"lt_Unknown_action_for_pr"
>
Unknown action for price-action.
</msg>
<msg
key=
"lt_UOMtd__________td_cla"
>
UOM#
<
/td
>
<msg
key=
"lt_UOMtd__________td_cla"
>
UOM#
<
/td
>
<
td class=rowtitle
><
#_ Rate
</msg>
<msg
key=
"lt_Upload_Client_Prices_"
>
Upload Client Prices CSV
</msg>
<msg
key=
"lt_Use_the_quotBrowsequo"
>
Use the
&
quot;Browse...
&
quot; button to locate your file, then click
&
quot;Open
&
quot;.
</msg>
...
...
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