OpenACS

jeffd
committed
MAIN:jeffd:20040420154524
on 20 Apr 04
some more minor fixes for i18n
/catalog/invoices.en_US.ISO-8859-1.xml (+8 -0)
45 45   <msg key="credit_project_title">Credit</msg>
46 46   <msg key="CSV">CSV</msg>
47 47   <msg key="Currency">Currency</msg>
48 48   <msg key="Currency_paid">Currency paid</msg>
49 49   <msg key="Customer">Customer</msg>
50 50   <msg key="Customer_Invoices_Reports">Customer invoices report</msg>
51 51   <msg key="Date_Range">Date Range:</msg>
52 52   <msg key="day">Day</msg>
53 53   <msg key="Delete">Delete</msg>
54 54   <msg key="Due">Due</msg>
55 55   <msg key="Due_date">Due date</msg>
56 56   <msg key="Edit">Edit</msg>
57 57   <msg key="email_pdf_template">Template</msg>
58 58   <msg key="File_count">Number of files</msg>
59 59   <msg key="file_invoice">Invoice</msg>
60 60   <msg key="file_invoice_cancel">Cancellation</msg>
61 61   <msg key="file_invoice_collection">Bank collection</msg>
62 62   <msg key="file_invoice_copy">Invoice copy</msg>
63 63   <msg key="file_invoice_credit">Credit</msg>
64 64   <msg key="file_invoice_opening">Covering letter for invoice</msg>
  65   <msg key="file_joined_invoice">invoices</msg>
65 66   <msg key="file_offer">Offer</msg>
66 67   <msg key="file_offer_accepted">Order confirmation</msg>
67 68   <msg key="Final_Amount">Gross amount</msg>
68 69   <msg key="Finish_date">Deadline</msg>
69 70   <msg key="first_order_Amount_total">First order amount</msg>
70 71   <msg key="first_order_Creation_Date">First order at</msg>
71 72   <msg key="First_Order_Reports">Reports for first orders</msg>
72 73   <msg key="Fixed_cost">Fixed cost?</msg>
73 74   <msg key="folder_iv_accepted">Order confirmation</msg>
74 75   <msg key="folder_iv_invoice">Invoices</msg>
75 76   <msg key="folder_iv_offer">Offers</msg>
76 77   <msg key="Group_by">Group By</msg>
77 78   <msg key="Invoice">Invoice</msg>
78 79   <msg key="Invoice_Cancel">Cancel</msg>
79 80   <msg key="Invoice_count">Invoice count</msg>
  81   <msg key="invoice_display">Display documents</msg>
  82   <msg key="invoice_email">Email</msg>
  83   <msg key="invoice_for_join">Mark for later download</msg>
80 84   <msg key="Invoice_Item">Invoice Item</msg>
81 85   <msg key="Invoice_item_number">Invoice item number</msg>
82 86   <msg key="Invoice_Item_title">Invoice Item Title</msg>
83 87   <msg key="Invoice_Items">Invoice Items</msg>
84 88   <msg key="Invoice_Items_Reports">Invoice Items Reports</msg>
85 89   <msg key="Invoice_number">Invoice number</msg>
86 90   <msg key="Invoice_reference">Invoice reference</msg>
87 91   <msg key="Invoice_Title">Invoice Title</msg>
88 92   <msg key="invoice_warning_sent">Warning: This invoice is already sent!</msg>
89 93   <msg key="Invoices">Invoices</msg>
90 94   <msg key="invoices">Invoices</msg>
91 95   <msg key="invoices.iv_offer_accepted_date_help">When was this offer accepted</msg>
92 96   <msg key="invoices.iv_offer_creation_date_help">When was this offer created</msg>
93 97   <msg key="invoices.iv_offer_vat_help">What is the VAT in percent</msg>
94 98   <msg key="Invoices_items">Invoices Items</msg>
95 99   <msg key="Item_Id">Item ID</msg>
96 100   <msg key="iv_cost_1">Cost</msg>
97 101   <msg key="iv_cost_2">Costs</msg>
98 102   <msg key="iv_cost_Add">Add Cost</msg>
99 103   <msg key="iv_cost_apply_vat_p">Apply VAT?</msg>
 
201 205   <msg key="iv_invoice_specialities">Invoice Specialities</msg>
202 206   <msg key="iv_invoice_specialities_help">Invoice specialities to take into account</msg>
203 207   <msg key="iv_invoice_start_date">Start date</msg>
204 208   <msg key="iv_invoice_status">Status</msg>
205 209   <msg key="iv_invoice_status_billed">Billed</msg>
206 210   <msg key="iv_invoice_status_cancelled">Cancelled</msg>
207 211   <msg key="iv_invoice_status_new">Unbilled</msg>
208 212   <msg key="iv_invoice_status_paid">Paid</msg>
209 213   <msg key="iv_invoice_Title">Title</msg>
210 214   <msg key="iv_invoice_Title_help">Title for the invoice</msg>
211 215   <msg key="iv_invoice_total_amount">Total amount</msg>
212 216   <msg key="iv_invoice_url">Invoices</msg>
213 217   <msg key="iv_invoice_url2">Rechnungen, Preislisten, Reports</msg>
214 218   <msg key="iv_invoice_vat">VAT</msg>
215 219   <msg key="iv_invoice_vat_percent">%VAT</msg>
216 220   <msg key="iv_invoice_vat_percent_help">Percentage of VAT added in the invoice</msg>
217 221   <msg key="iv_invoice_View">View Invoice</msg>
218 222   <msg key="iv_invoice_view">View Invoices</msg>
219 223   <msg key="iv_invoices_email">&lt;html&gt;&lt;body&gt;&lt;h3&gt;Invoices&lt;/h3&gt;%contact.salutation%,&lt;p&gt;see attached invoices %invoice_nrs%.&lt;p&gt;Best wishes,&lt;br&gt;WIENERS + WIENERS GmbH&lt;br&gt;&lt;/html&gt;&lt;/body&gt;</msg>
220 224   <msg key="iv_invoices_email_subject">Invoices # %invoice_nrs%</msg>
  225   <msg key="iv_join_invoice">Load prepared invoices</msg>
221 226   <msg key="iv_journal">Invoice journal</msg>
222 227   <msg key="iv_journal_check">Export Journal</msg>
223 228   <msg key="iv_of_month_year">Invoices of %long_month% %year%:</msg>
224 229   <msg key="iv_of_year">Invoices of year %year%:</msg>
225 230   <msg key="iv_offer_1">Cost Sheet</msg>
226 231   <msg key="iv_offer_2">Cost Sheets</msg>
227 232   <msg key="iv_offer_accept">Accept Offer</msg>
228 233   <msg key="iv_offer_accepted_date">Accepted on</msg>
229 234   <msg key="iv_offer_accepted_date_help">Accepted date</msg>
230 235   <msg key="iv_offer_accepted_email">&lt;html&gt;&lt;body&gt;%data.contact_salutation%, &lt;p&gt;thank you for your order! You'll find the details in the attached PDF file.&lt;p&gt;With best regards&lt;p&gt;%am_name;noquote%&lt;br&gt;Customer service&lt;/html&gt;&lt;/body&gt;</msg>
231 236   <msg key="iv_offer_accepted_email_subject">Order confirmation # %offer_nr%</msg>
232 237   <msg key="iv_offer_accepted_thanks">Thank you for accepting our offer. We will contact you as soon as possible.</msg>
233 238   <msg key="iv_offer_Add">Cost Sheet for &quot;%organization_name%&quot;</msg>
234 239   <msg key="iv_offer_Add2">Add Cost Sheet</msg>
235 240   <msg key="iv_offer_amount_diff">Rebate</msg>
236 241   <msg key="iv_offer_amount_sum">Amount sum</msg>
237 242   <msg key="iv_offer_amount_sum_help">Automatically calculated sum from the summation of the offer items</msg>
238 243   <msg key="iv_offer_amount_total">Total amount</msg>
239 244   <msg key="iv_offer_amount_total_help">Total sum for the invoice. This might differ from the aggregation of the offer items.</msg>
240 245   <msg key="iv_offer_comment">Comment</msg>
 
405 410   <msg key="Offers_items">Offers Items</msg>
406 411   <msg key="ok">Ok</msg>
407 412   <msg key="Page_count">Number of pages</msg>
408 413   <msg key="Parent_invoice_item">Parent invoice item</msg>
409 414   <msg key="Parent_offer_item">Parent cost item</msg>
410 415   <msg key="Payment">Payment</msg>
411 416   <msg key="Payment_after__days">Payment after .. days</msg>
412 417   <msg key="Payments">Payments</msg>
413 418   <msg key="Preview">Preview</msg>
414 419   <msg key="Price">Price</msg>
415 420   <msg key="Price_category">Price category</msg>
416 421   <msg key="Price_List">Price List</msg>
417 422   <msg key="Price_list">Price list</msg>
418 423   <msg key="Price_Lists">Price Lists</msg>
419 424   <msg key="Price_per_unit">Price per unit</msg>
420 425   <msg key="Prices">Prices</msg>
421 426   <msg key="projects">Projects</msg>
422 427   <msg key="Rebate">Rebate</msg>
423 428   <msg key="Received_on">Received on</msg>
424 429   <msg key="Recipient">Recipient</msg>
  430   <msg key="report_customer_type">Customer type</msg>
  431   <msg key="report_new_customer">New customer</msg>
425 432   <msg key="show_all_offer_projects">All projects</msg>
426 433   <msg key="show_all_offers">All Offers</msg>
427 434   <msg key="show_all_offers2">Show all offers</msg>
428 435   <msg key="show_own_offer_projects">Own projects</msg>
429 436   <msg key="show_own_offers">My Offers</msg>
430 437   <msg key="show_own_offers2">Show only my own offers</msg>
431 438   <msg key="Sort_order">Sort order</msg>
432 439   <msg key="Status">Status</msg>
433 440   <msg key="Table">Table</msg>
434 441   <msg key="template_cancelled_invoice_number">Cancelled invoice</msg>
435 442   <msg key="template_invoice">Invoice</msg>
436 443   <msg key="template_invoice_cancel">Invoice cancellation</msg>
437 444   <msg key="template_invoice_credit">Credit</msg>
438 445   <msg key="template_invoice_number">Invoice-Nr.</msg>
439 446   <msg key="template_offer">Offer</msg>
440 447   <msg key="template_offer_accepted">Order confirmation</msg>
441 448   <msg key="Total">Total</msg>
442 449   <msg key="Total2">Total</msg>
443 450   <msg key="Total_amount">Total amount</msg>
444 451   <msg key="Total_offers">Total Offers</msg>
445 452   <msg key="units">h</msg>
446 453   <msg key="Unmounted">Unmounted</msg>
447 454   <msg key="VAT">%VAT</msg>
448 455   <msg key="VAT_amount">VAT amount</msg>
449 456   <msg key="vat_number">VAT number</msg>
450 457   <msg key="View_cancel">Cancellation</msg>
451 458   <msg key="View_copy">Invoice copy</msg>
  459   <msg key="View_credit">Credit</msg>
452 460   <msg key="View_invoice">Send invoice</msg>
453 461   <msg key="year">Year</msg>
454 462   <msg key="yes">Yes</msg>
455 463   <msg key="You_have_selected_more">You have selected more than one customer. This is not allowed (how would you bill two different customers with the same invoice)</msg>
456 464 </message_catalog>