server/AyaNova/resource/de.json

@@ -287,7 +287,6 @@
   "PartInventoryAdjustment": "Teilebestandberichtigung",
   "PartSerial": "Serienteil",
   "PartWarehouse": "Teilelager",
-  "Priority": "Priorität",
   "Project": "Projekt",
   "PurchaseOrder": "Einkaufsauftrag",
   "PurchaseOrderItem": "Einkaufsauftragsposten",
@@ -421,9 +420,6 @@
   "PartWarehouseCustom14": "Angepasstes Feld 14",
   "PartWarehouseCustom15": "Angepasstes Feld 15",
   "PartWarehouseCustom16": "Angepasstes Feld 16",
-  "PriorityColor": "Farbe",
-  "PriorityList": "Prioritäten",
-  "PriorityName": "Priorität - Name",
   "ProjectAccountNumber": "Kontonummer",
   "ProjectCustom1": "Angepasstes Feld 1",
   "ProjectCustom2": "Angepasstes Feld 2",
@@ -447,7 +443,6 @@
   "ProjectName": "Projektname",
   "ProjectNotes": "Anmerkungen",
   "ProjectProjectOverseerID": "Projektleiter",
-  "PurchaseOrderActualReceiveDate": "Fällig am",
   "PurchaseOrderCustom1": "Angepasstes Feld 1",
   "PurchaseOrderCustom2": "Angepasstes Feld 2",
   "PurchaseOrderCustom3": "Angepasstes Feld 3",
@@ -484,7 +479,6 @@
   "PurchaseOrderUIOrderedWarning": "Möchten Sie für diesen Einkaufsauftrag wirklich den Status \"Bestellt\" festlegen?",
   "PurchaseOrderUIRestockList": "Aufstockungsliste",
   "PurchaseOrderVendorMemo": "Lieferant - Memo",
-  "PurchaseOrderItemClosed": "Geschlossen",
   "PurchaseOrderItemLineTotal": "Zeilensumme",
   "PurchaseOrderItemNetTotal": "Netto - Gesamt",
   "PurchaseOrderItemPartName": "Teil - Name",
@@ -512,7 +506,6 @@
   "PurchaseOrderReceiptItemReferenceNumber": "Referenz",
   "PurchaseOrderReceiptItemWarehouseID": "Teilelager",
   "PurchaseOrderReceiptItemWorkOrderNumber": "Arbeitsauftragsnummer",
-  "PurchaseOrderEdit": "Bestellung geändert",
   "ReceiveAll": "Erhalte alle",
   "RateAccountNumber": "Kontonummer",
   "RateCharge": "Einzelhandelsgebühr",

server/AyaNova/resource/en.json

@@ -287,7 +287,6 @@
   "PartInventoryAdjustment": "Part inventory adjustment",
   "PartSerial": "Serialized part",
   "PartWarehouse": "Part Warehouse",
-  "Priority": "Priority",
   "Project": "Project",
   "PurchaseOrder": "Purchase Order",
   "PurchaseOrderItem": "Purchase Order Item",
@@ -421,9 +420,6 @@
   "PartWarehouseCustom14": "Custom14",
   "PartWarehouseCustom15": "Custom15",
   "PartWarehouseCustom16": "Custom16",
-  "PriorityColor": "Color",
-  "PriorityList": "Priorities",
-  "PriorityName": "Priority Name",
   "ProjectAccountNumber": "Account Number",
   "ProjectCustom1": "Custom1",
   "ProjectCustom2": "Custom2",
@@ -447,7 +443,6 @@
   "ProjectName": "Project Name",
   "ProjectNotes": "Notes",
   "ProjectProjectOverseerID": "Project Overseer",
-  "PurchaseOrderActualReceiveDate": "Due Date",
   "PurchaseOrderCustom1": "Custom1",
   "PurchaseOrderCustom2": "Custom2",
   "PurchaseOrderCustom3": "Custom3",
@@ -484,7 +479,6 @@
   "PurchaseOrderUIOrderedWarning": "Are you sure you want to set this P.O. to Ordered status?",
   "PurchaseOrderUIRestockList": "Restock list",
   "PurchaseOrderVendorMemo": "Vendor Memo",
-  "PurchaseOrderItemClosed": "Closed",
   "PurchaseOrderItemLineTotal": "Line Total",
   "PurchaseOrderItemNetTotal": "Net Total",
   "PurchaseOrderItemPartName": "Part Name",
@@ -512,7 +506,6 @@
   "PurchaseOrderReceiptItemReferenceNumber": "Reference",
   "PurchaseOrderReceiptItemWarehouseID": "Part Warehouse",
   "PurchaseOrderReceiptItemWorkOrderNumber": "Work order #",
-  "PurchaseOrderEdit": "Purchase order edit",
   "ReceiveAll": "Receive all",
   "RateAccountNumber": "Account Number",
   "RateCharge": "Retail Charge",

server/AyaNova/resource/es.json

@@ -287,7 +287,6 @@
   "PartInventoryAdjustment": "Ajuste inventario de piezas",
   "PartSerial": "Pieza registrada",
   "PartWarehouse": "Almacén de la pieza",
-  "Priority": "Prioridad",
   "Project": "Proyecto",
   "PurchaseOrder": "Orden de compra",
   "PurchaseOrderItem": "Elemento de la orden de compra",
@@ -421,9 +420,6 @@
   "PartWarehouseCustom14": "Campo personalizado 14",
   "PartWarehouseCustom15": "Campo personalizado 15",
   "PartWarehouseCustom16": "Campo personalizado 16",
-  "PriorityColor": "Color",
-  "PriorityList": "Prioridades",
-  "PriorityName": "Nombre prioridad",
   "ProjectAccountNumber": "Número de cuenta",
   "ProjectCustom1": "Campo personalizado 1",
   "ProjectCustom2": "Campo personalizado 2",
@@ -447,7 +443,6 @@
   "ProjectName": "Nombre del proyecto",
   "ProjectNotes": "Notas",
   "ProjectProjectOverseerID": "Supervisor del proyecto",
-  "PurchaseOrderActualReceiveDate": "Fecha acordada",
   "PurchaseOrderCustom1": "Campo personalizado 1",
   "PurchaseOrderCustom2": "Campo personalizado 2",
   "PurchaseOrderCustom3": "Campo personalizado 3",
@@ -484,7 +479,6 @@
   "PurchaseOrderUIOrderedWarning": "¿Seguro que desea fijar el estado de esta orden de compra a Pedido?",
   "PurchaseOrderUIRestockList": "Lista de reposición",
   "PurchaseOrderVendorMemo": "Memorándum proveedor",
-  "PurchaseOrderItemClosed": "Cerrado",
   "PurchaseOrderItemLineTotal": "Total línea",
   "PurchaseOrderItemNetTotal": "Total neto",
   "PurchaseOrderItemPartName": "Nombre de la pieza",
@@ -512,7 +506,6 @@
   "PurchaseOrderReceiptItemReferenceNumber": "Referencia",
   "PurchaseOrderReceiptItemWarehouseID": "Almacén de la pieza",
   "PurchaseOrderReceiptItemWorkOrderNumber": "Núm. pedido",
-  "PurchaseOrderEdit": "Orden de compra editar",
   "ReceiveAll": "Recibe todo",
   "RateAccountNumber": "Número de cuenta",
   "RateCharge": "Cargo minorista",

server/AyaNova/resource/fr.json

@@ -287,7 +287,6 @@
   "PartInventoryAdjustment": "Ajustement de stock de pièces",
   "PartSerial": "Pièce numérotée",
   "PartWarehouse": "Magasin de pièces",
-  "Priority": "Priorité",
   "Project": "Projet",
   "PurchaseOrder": "Bon de commande",
   "PurchaseOrderItem": "Élément de bon de commande",
@@ -421,9 +420,6 @@
   "PartWarehouseCustom14": "Champ personnalisé 14",
   "PartWarehouseCustom15": "Champ personnalisé 15",
   "PartWarehouseCustom16": "Champ personnalisé 16",
-  "PriorityColor": "Couleur",
-  "PriorityList": "Priorités",
-  "PriorityName": "Nom de priorité",
   "ProjectAccountNumber": "Numéro de compte",
   "ProjectCustom1": "Champ personnalisé 1",
   "ProjectCustom2": "Champ personnalisé 2",
@@ -447,7 +443,6 @@
   "ProjectName": "Nom de projet",
   "ProjectNotes": "Remarques",
   "ProjectProjectOverseerID": "Responsable de projet",
-  "PurchaseOrderActualReceiveDate": "Date prévue",
   "PurchaseOrderCustom1": "Champ personnalisé 1",
   "PurchaseOrderCustom2": "Champ personnalisé 2",
   "PurchaseOrderCustom3": "Champ personnalisé 3",
@@ -484,7 +479,6 @@
   "PurchaseOrderUIOrderedWarning": "Souhaitez-vous réellement régler l'état de ce bon de commande sur Commandé ?",
   "PurchaseOrderUIRestockList": "Liste de réassortiment",
   "PurchaseOrderVendorMemo": "Mémo fournisseur",
-  "PurchaseOrderItemClosed": "Fermé",
   "PurchaseOrderItemLineTotal": "Total de la ligne",
   "PurchaseOrderItemNetTotal": "Total net",
   "PurchaseOrderItemPartName": "Nom de pièce",
@@ -512,7 +506,6 @@
   "PurchaseOrderReceiptItemReferenceNumber": "Référence",
   "PurchaseOrderReceiptItemWarehouseID": "Magasin de pièces",
   "PurchaseOrderReceiptItemWorkOrderNumber": "Bon de travail n° ",
-  "PurchaseOrderEdit": "Bon de commande Modifier",
   "ReceiveAll": "Recevoir tout",
   "RateAccountNumber": "Numéro de compte",
   "RateCharge": "Prix de détail",