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This commit is contained in:
John Cardinal
2021-05-10 19:13:12 +00:00
parent 477592a3ef
commit b36ac39d95
5 changed files with 10 additions and 10 deletions
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4
server/AyaNova/biz/FormFieldReference.cs
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@@ -959,11 +959,11 @@ namespace AyaNova.Biz
"WorkOrderItemExpenseChargeAmount": "Charge Amount",
"WorkOrderItemExpenseChargeTaxCodeID": "Charge Tax Code",
"WorkOrderItemExpenseChargeToCustomer": "Charge to customer?",
"WorkOrderItemExpenseChargeToCustomer": "Charge to customer",
"WorkOrderItemExpenseDescription": "Description",
"WorkOrderItemExpenseList": "Expenses",
"WorkOrderItemExpenseName": "Misc Exp Summary",
"WorkOrderItemExpenseReimburseUser": "Reimburse User?",
"WorkOrderItemExpenseReimburseUser": "Reimburse User",
"WorkOrderItemExpenseTaxPaid": "Tax Paid",
"WorkOrderItemExpenseTotalCost": "Total Cost",
"WorkOrderItemExpenseUser": "User",

4
server/AyaNova/resource/de.json
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@@ -1489,7 +1489,7 @@
"WorkOrderItemLoanTaxCodeID": "Umsatzsteuer",
"WorkOrderItemExpenseChargeAmount": "Gebühr - Betrag",
"WorkOrderItemExpenseChargeTaxCodeID": "Gebühr - Steuercode",
"WorkOrderItemExpenseChargeToCustomer": "Kunden belasten?",
"WorkOrderItemExpenseChargeToCustomer": "Kunden belasten",
"WorkOrderItemExpenseDescription": "Beschreibung",
"WorkOrderItemExpenseTaxA": "Versch. Aufw. St. A - Wert",
"WorkOrderItemExpenseTaxAExempt": "Versch. Aufw. St. A befreit",
@@ -1499,7 +1499,7 @@
"WorkOrderItemExpenseTaxRateSale": "Versch. Aufw. Steuersatz",
"WorkOrderItemExpenseList": "Versch. Aufwendungen - Posten",
"WorkOrderItemExpenseName": "Versch. Aufw. - Zusammenfassung",
"WorkOrderItemExpenseReimburseUser": "Benutzer rückerstatten?",
"WorkOrderItemExpenseReimburseUser": "Benutzer rückerstatten",
"WorkOrderItemExpenseTaxPaid": "Gezahlte Steuern",
"WorkOrderItemExpenseTotalCost": "Gesamtkosten",
"WorkOrderItemExpenseUser": "Benutzer",

4
server/AyaNova/resource/en.json
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@@ -1489,7 +1489,7 @@
"WorkOrderItemLoanTaxCodeID": "Sales tax",
"WorkOrderItemExpenseChargeAmount": "Charge Amount",
"WorkOrderItemExpenseChargeTaxCodeID": "Charge Tax Code",
"WorkOrderItemExpenseChargeToCustomer": "Charge to customer?",
"WorkOrderItemExpenseChargeToCustomer": "Charge to customer",
"WorkOrderItemExpenseDescription": "Description",
"WorkOrderItemExpenseTaxA": "Exp Tax A Value",
"WorkOrderItemExpenseTaxAExempt": "Misc Exp Tax A Exempt",
@@ -1499,7 +1499,7 @@
"WorkOrderItemExpenseTaxRateSale": "Misc Exp Tax Rate",
"WorkOrderItemExpenseList": "Expenses",
"WorkOrderItemExpenseName": "Misc Exp Summary",
"WorkOrderItemExpenseReimburseUser": "Reimburse User?",
"WorkOrderItemExpenseReimburseUser": "Reimburse User",
"WorkOrderItemExpenseTaxPaid": "Tax Paid",
"WorkOrderItemExpenseTotalCost": "Total Cost",
"WorkOrderItemExpenseUser": "User",

4
server/AyaNova/resource/es.json
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@@ -1489,7 +1489,7 @@
"WorkOrderItemLoanTaxCodeID": "Impuesto sobre la venta",
"WorkOrderItemExpenseChargeAmount": "Cantidad por cobrar",
"WorkOrderItemExpenseChargeTaxCodeID": "Código fiscal aplicable",
"WorkOrderItemExpenseChargeToCustomer": "¿Cobrar al cliente?",
"WorkOrderItemExpenseChargeToCustomer": "Cobrar al cliente",
"WorkOrderItemExpenseDescription": "Descripción",
"WorkOrderItemExpenseTaxA": "Valor impuesto A gastos varios",
"WorkOrderItemExpenseTaxAExempt": "Exención impuesto A gastos varios",
@@ -1499,7 +1499,7 @@
"WorkOrderItemExpenseTaxRateSale": "Tarifa impuesto gastos varios",
"WorkOrderItemExpenseList": "Elementos gastos varios",
"WorkOrderItemExpenseName": "Resumen gastos varios",
"WorkOrderItemExpenseReimburseUser": "¿Reembolsar al usuario?",
"WorkOrderItemExpenseReimburseUser": "Reembolsar al usuario",
"WorkOrderItemExpenseTaxPaid": "Impuesto pagado",
"WorkOrderItemExpenseTotalCost": "Coste total",
"WorkOrderItemExpenseUser": "Usuario",

4
server/AyaNova/resource/fr.json
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@@ -1489,7 +1489,7 @@
"WorkOrderItemLoanTaxCodeID": "Taxe sur les ventes",
"WorkOrderItemExpenseChargeAmount": "Quantité à facturer",
"WorkOrderItemExpenseChargeTaxCodeID": "Code de taxe à facturer",
"WorkOrderItemExpenseChargeToCustomer": "Facturer au client ?",
"WorkOrderItemExpenseChargeToCustomer": "Facturer au client",
"WorkOrderItemExpenseDescription": "Description",
"WorkOrderItemExpenseTaxA": "Valeur taxe A Dépenses diverses",
"WorkOrderItemExpenseTaxAExempt": "Exemption de taxe A Dépenses diverses",
@@ -1499,7 +1499,7 @@
"WorkOrderItemExpenseTaxRateSale": "Tarif taxe Dépenses diverses",
"WorkOrderItemExpenseList": "Éléments de dépenses diverses",
"WorkOrderItemExpenseName": "Résumé dépenses diverses",
"WorkOrderItemExpenseReimburseUser": "Rembourser l'utilisateur ?",
"WorkOrderItemExpenseReimburseUser": "Rembourser l'utilisateur",
"WorkOrderItemExpenseTaxPaid": "Taxe payée",
"WorkOrderItemExpenseTotalCost": "Coût total",
"WorkOrderItemExpenseUser": "Utilisateur",