This commit is contained in:
@@ -507,7 +507,7 @@
|
||||
"WorkOrderItem": "Arbeitsauftragsposten",
|
||||
"WorkOrderItemLabor": "Arbeitsauftragsposten - Arbeit",
|
||||
"WorkOrderItemLoan": "Arbeitsauftragsposten - Ausleihe",
|
||||
"WorkOrderItemMiscExpense": "Arbeitsauftragsposten - versch. Aufwendungen",
|
||||
"WorkOrderItemExpense": "Arbeitsauftragsposten - versch. Aufwendungen",
|
||||
"WorkOrderItemPart": "Arbeitsauftragsposten - Teil",
|
||||
"WorkOrderItemPartRequest": "Arbeitsauftragsposten - Teileanforderung",
|
||||
"WorkOrderItemScheduledUser": "Arbeitsauftragsposten - geplanter Benutzer",
|
||||
@@ -1331,8 +1331,8 @@
|
||||
"WorkOrderItemTypeID": "Arbeitsauftragspostentyp",
|
||||
"WorkOrderItemWarrantyService": "Garantieservice",
|
||||
"WorkOrderItemWorkOrderStatusID": "Arbeitsauftragsposten - Status",
|
||||
"WorkOrderItemLaborLaborBanked": "Gutgeschrieben",
|
||||
"WorkOrderItemLaborLaborRateCharge": "Satzgebühr",
|
||||
"WorkOrderItemLaborBanked": "Gutgeschrieben",
|
||||
"WorkOrderItemLaborRateCharge": "Satzgebühr",
|
||||
"WorkOrderItemLaborList": "Arbeitsposten",
|
||||
"WorkOrderItemLaborNoChargeQuantity": "Ohne Gebühren - Menge",
|
||||
"WorkOrderItemLaborServiceDetails": "Servicedetails",
|
||||
@@ -1348,14 +1348,14 @@
|
||||
"WorkOrderItemLoanCharges": "Gebühren",
|
||||
"WorkOrderItemLoanDueDate": "Rückgabe fällig am",
|
||||
"WorkOrderItemLoanList": "Leihposten",
|
||||
"WorkOrderItemLoanLoanUnit": "Leihposten",
|
||||
"WorkOrderItemLoanLoanUnitID": "Leihposten",
|
||||
"WorkOrderItemLoanLoanTaxA": "Steuer A",
|
||||
"WorkOrderItemLoanLoanTaxAExempt": "Steuer A befreit",
|
||||
"WorkOrderItemLoanLoanTaxB": "Steuer B",
|
||||
"WorkOrderItemLoanLoanTaxBExempt": "Steuer B befreit",
|
||||
"WorkOrderItemLoanLoanTaxOnTax": "Steuer auf Steuer",
|
||||
"WorkOrderItemLoanLoanTaxRateSale": "Steuer",
|
||||
"WorkOrderItemLoanUnit": "Leihposten",
|
||||
"WorkOrderItemLoanUnitID": "Leihposten",
|
||||
"WorkOrderItemLoanTaxA": "Steuer A",
|
||||
"WorkOrderItemLoanTaxAExempt": "Steuer A befreit",
|
||||
"WorkOrderItemLoanTaxB": "Steuer B",
|
||||
"WorkOrderItemLoanTaxBExempt": "Steuer B befreit",
|
||||
"WorkOrderItemLoanTaxOnTax": "Steuer auf Steuer",
|
||||
"WorkOrderItemLoanTaxRateSale": "Steuer",
|
||||
"WorkOrderItemLoanNotes": "Anmerkungen",
|
||||
"WorkOrderItemLoanOutDate": "Ausgeliehen",
|
||||
"WorkOrderItemLoanQuantity": "Rate quantity",
|
||||
@@ -1363,23 +1363,23 @@
|
||||
"WorkOrderItemLoanRateAmount": "Rate amount",
|
||||
"WorkOrderItemLoanReturnDate": "Zurückgegeben",
|
||||
"WorkOrderItemLoanTaxCodeID": "Umsatzsteuer",
|
||||
"WorkOrderItemMiscExpenseChargeAmount": "Gebühr - Betrag",
|
||||
"WorkOrderItemMiscExpenseChargeTaxCodeID": "Gebühr - Steuercode",
|
||||
"WorkOrderItemMiscExpenseChargeToCustomer": "Kunden belasten?",
|
||||
"WorkOrderItemMiscExpenseDescription": "Beschreibung",
|
||||
"WorkOrderItemMiscExpenseTaxA": "Versch. Aufw. St. A - Wert",
|
||||
"WorkOrderItemMiscExpenseTaxAExempt": "Versch. Aufw. St. A befreit",
|
||||
"WorkOrderItemMiscExpenseTaxB": "Versch. Aufw. St. B - Wert",
|
||||
"WorkOrderItemMiscExpenseTaxBExempt": "Versch. Aufw. St. B befreit",
|
||||
"WorkOrderItemMiscExpenseTaxOnTax": "Versch. Aufw. St. auf St.",
|
||||
"WorkOrderItemMiscExpenseTaxRateSale": "Versch. Aufw. Steuersatz",
|
||||
"WorkOrderItemMiscExpenseList": "Versch. Aufwendungen - Posten",
|
||||
"WorkOrderItemMiscExpenseName": "Versch. Aufw. - Zusammenfassung",
|
||||
"WorkOrderItemMiscExpenseReimburseUser": "Benutzer rückerstatten?",
|
||||
"WorkOrderItemMiscExpenseTaxPaid": "Gezahlte Steuern",
|
||||
"WorkOrderItemMiscExpenseTotalCost": "Gesamtkosten",
|
||||
"WorkOrderItemMiscExpenseUser": "Benutzer",
|
||||
"WorkOrderItemMiscExpenseUserID": "Benutzer",
|
||||
"WorkOrderItemExpenseChargeAmount": "Gebühr - Betrag",
|
||||
"WorkOrderItemExpenseChargeTaxCodeID": "Gebühr - Steuercode",
|
||||
"WorkOrderItemExpenseChargeToCustomer": "Kunden belasten?",
|
||||
"WorkOrderItemExpenseDescription": "Beschreibung",
|
||||
"WorkOrderItemExpenseTaxA": "Versch. Aufw. St. A - Wert",
|
||||
"WorkOrderItemExpenseTaxAExempt": "Versch. Aufw. St. A befreit",
|
||||
"WorkOrderItemExpenseTaxB": "Versch. Aufw. St. B - Wert",
|
||||
"WorkOrderItemExpenseTaxBExempt": "Versch. Aufw. St. B befreit",
|
||||
"WorkOrderItemExpenseTaxOnTax": "Versch. Aufw. St. auf St.",
|
||||
"WorkOrderItemExpenseTaxRateSale": "Versch. Aufw. Steuersatz",
|
||||
"WorkOrderItemExpenseList": "Versch. Aufwendungen - Posten",
|
||||
"WorkOrderItemExpenseName": "Versch. Aufw. - Zusammenfassung",
|
||||
"WorkOrderItemExpenseReimburseUser": "Benutzer rückerstatten?",
|
||||
"WorkOrderItemExpenseTaxPaid": "Gezahlte Steuern",
|
||||
"WorkOrderItemExpenseTotalCost": "Gesamtkosten",
|
||||
"WorkOrderItemExpenseUser": "Benutzer",
|
||||
"WorkOrderItemExpenseUserID": "Benutzer",
|
||||
"WorkOrderItemOutsideServiceDateETA": "Vor. Ank.-Termin",
|
||||
"WorkOrderItemOutsideServiceDateReturned": "Zurückgegeben am",
|
||||
"WorkOrderItemOutsideServiceDateSent": "Gesendet am",
|
||||
|
||||
@@ -507,7 +507,7 @@
|
||||
"WorkOrderItem": "WorkOrder Item",
|
||||
"WorkOrderItemLabor": "WorkOrder item labor",
|
||||
"WorkOrderItemLoan": "WorkOrder item loan",
|
||||
"WorkOrderItemMiscExpense": "WorkOrder item misc expense",
|
||||
"WorkOrderItemExpense": "WorkOrder item misc expense",
|
||||
"WorkOrderItemPart": "WorkOrder item part",
|
||||
"WorkOrderItemPartRequest": "WorkOrder item part request",
|
||||
"WorkOrderItemScheduledUser": "WorkOrder item Scheduled User",
|
||||
@@ -1331,8 +1331,8 @@
|
||||
"WorkOrderItemTypeID": "WorkOrder Item Type",
|
||||
"WorkOrderItemWarrantyService": "Warranty Service",
|
||||
"WorkOrderItemWorkOrderStatusID": "WorkOrder item status",
|
||||
"WorkOrderItemLaborLaborBanked": "Banked",
|
||||
"WorkOrderItemLaborLaborRateCharge": "Rate Charge",
|
||||
"WorkOrderItemLaborBanked": "Banked",
|
||||
"WorkOrderItemLaborRateCharge": "Rate Charge",
|
||||
"WorkOrderItemLaborList": "Labor Items",
|
||||
"WorkOrderItemLaborNoChargeQuantity": "No Charge Quantity",
|
||||
"WorkOrderItemLaborServiceDetails": "Service Details",
|
||||
@@ -1348,14 +1348,14 @@
|
||||
"WorkOrderItemLoanCharges": "Charges",
|
||||
"WorkOrderItemLoanDueDate": "Due back",
|
||||
"WorkOrderItemLoanList": "Loan Items",
|
||||
"WorkOrderItemLoanLoanUnit": "Loan Item",
|
||||
"WorkOrderItemLoanLoanUnitID": "Loan item",
|
||||
"WorkOrderItemLoanLoanTaxA": "Tax A",
|
||||
"WorkOrderItemLoanLoanTaxAExempt": "Tax A Exempt",
|
||||
"WorkOrderItemLoanLoanTaxB": "Tax B",
|
||||
"WorkOrderItemLoanLoanTaxBExempt": "Tax B Exempt",
|
||||
"WorkOrderItemLoanLoanTaxOnTax": "Tax On Tax",
|
||||
"WorkOrderItemLoanLoanTaxRateSale": "Tax",
|
||||
"WorkOrderItemLoanUnit": "Loan Item",
|
||||
"WorkOrderItemLoanUnitID": "Loan item",
|
||||
"WorkOrderItemLoanTaxA": "Tax A",
|
||||
"WorkOrderItemLoanTaxAExempt": "Tax A Exempt",
|
||||
"WorkOrderItemLoanTaxB": "Tax B",
|
||||
"WorkOrderItemLoanTaxBExempt": "Tax B Exempt",
|
||||
"WorkOrderItemLoanTaxOnTax": "Tax On Tax",
|
||||
"WorkOrderItemLoanTaxRateSale": "Tax",
|
||||
"WorkOrderItemLoanNotes": "Notes",
|
||||
"WorkOrderItemLoanOutDate": "Loaned",
|
||||
"WorkOrderItemLoanQuantity": "Rate quantity",
|
||||
@@ -1363,23 +1363,23 @@
|
||||
"WorkOrderItemLoanRateAmount": "Rate amount",
|
||||
"WorkOrderItemLoanReturnDate": "Returned",
|
||||
"WorkOrderItemLoanTaxCodeID": "Sales tax",
|
||||
"WorkOrderItemMiscExpenseChargeAmount": "Charge Amount",
|
||||
"WorkOrderItemMiscExpenseChargeTaxCodeID": "Charge Tax Code",
|
||||
"WorkOrderItemMiscExpenseChargeToCustomer": "Charge to customer?",
|
||||
"WorkOrderItemMiscExpenseDescription": "Description",
|
||||
"WorkOrderItemMiscExpenseTaxA": "Misc Exp Tax A Value",
|
||||
"WorkOrderItemMiscExpenseTaxAExempt": "Misc Exp Tax A Exempt",
|
||||
"WorkOrderItemMiscExpenseTaxB": "Misc Exp Tax B Value",
|
||||
"WorkOrderItemMiscExpenseTaxBExempt": "Misc Exp Tax B Exempt",
|
||||
"WorkOrderItemMiscExpenseTaxOnTax": "Misc Exp Tax On Tax",
|
||||
"WorkOrderItemMiscExpenseTaxRateSale": "Misc Exp Tax Rate",
|
||||
"WorkOrderItemMiscExpenseList": "Misc Expense Items",
|
||||
"WorkOrderItemMiscExpenseName": "Misc Exp Summary",
|
||||
"WorkOrderItemMiscExpenseReimburseUser": "Reimburse User?",
|
||||
"WorkOrderItemMiscExpenseTaxPaid": "Tax Paid",
|
||||
"WorkOrderItemMiscExpenseTotalCost": "Total Cost",
|
||||
"WorkOrderItemMiscExpenseUser": "User",
|
||||
"WorkOrderItemMiscExpenseUserID": "User",
|
||||
"WorkOrderItemExpenseChargeAmount": "Charge Amount",
|
||||
"WorkOrderItemExpenseChargeTaxCodeID": "Charge Tax Code",
|
||||
"WorkOrderItemExpenseChargeToCustomer": "Charge to customer?",
|
||||
"WorkOrderItemExpenseDescription": "Description",
|
||||
"WorkOrderItemExpenseTaxA": "Misc Exp Tax A Value",
|
||||
"WorkOrderItemExpenseTaxAExempt": "Misc Exp Tax A Exempt",
|
||||
"WorkOrderItemExpenseTaxB": "Misc Exp Tax B Value",
|
||||
"WorkOrderItemExpenseTaxBExempt": "Misc Exp Tax B Exempt",
|
||||
"WorkOrderItemExpenseTaxOnTax": "Misc Exp Tax On Tax",
|
||||
"WorkOrderItemExpenseTaxRateSale": "Misc Exp Tax Rate",
|
||||
"WorkOrderItemExpenseList": "Misc Expense Items",
|
||||
"WorkOrderItemExpenseName": "Misc Exp Summary",
|
||||
"WorkOrderItemExpenseReimburseUser": "Reimburse User?",
|
||||
"WorkOrderItemExpenseTaxPaid": "Tax Paid",
|
||||
"WorkOrderItemExpenseTotalCost": "Total Cost",
|
||||
"WorkOrderItemExpenseUser": "User",
|
||||
"WorkOrderItemExpenseUserID": "User",
|
||||
"WorkOrderItemOutsideServiceDateETA": "ETA Date",
|
||||
"WorkOrderItemOutsideServiceDateReturned": "Date Returned",
|
||||
"WorkOrderItemOutsideServiceDateSent": "Date Sent",
|
||||
|
||||
@@ -506,7 +506,7 @@
|
||||
"WorkOrderItem": "Elemento del pedido",
|
||||
"WorkOrderItemLabor": "Mano de obra elemento pedido",
|
||||
"WorkOrderItemLoan": "Préstamo elemento de pedido",
|
||||
"WorkOrderItemMiscExpense": "Gastos varios elemento pedido",
|
||||
"WorkOrderItemExpense": "Gastos varios elemento pedido",
|
||||
"WorkOrderItemPart": "Pieza elemento de pedido",
|
||||
"WorkOrderItemPartRequest": "Solicitud pieza elemento de pedido",
|
||||
"WorkOrderItemScheduledUser": "Usuario programado elemento de pedido",
|
||||
@@ -1331,8 +1331,8 @@
|
||||
"WorkOrderItemTypeID": "Tipo de elemento de pedido",
|
||||
"WorkOrderItemWarrantyService": "Servicio de garantía",
|
||||
"WorkOrderItemWorkOrderStatusID": "Estado elemento pedido",
|
||||
"WorkOrderItemLaborLaborBanked": "Restado del pago por adelantado",
|
||||
"WorkOrderItemLaborLaborRateCharge": "Tarifa",
|
||||
"WorkOrderItemLaborBanked": "Restado del pago por adelantado",
|
||||
"WorkOrderItemLaborRateCharge": "Tarifa",
|
||||
"WorkOrderItemLaborList": "Elementos mano de obra",
|
||||
"WorkOrderItemLaborNoChargeQuantity": "Cantidad sin cargo",
|
||||
"WorkOrderItemLaborServiceDetails": "Detalles del servicio",
|
||||
@@ -1348,14 +1348,14 @@
|
||||
"WorkOrderItemLoanCharges": "Costes",
|
||||
"WorkOrderItemLoanDueDate": "Devolución prevista",
|
||||
"WorkOrderItemLoanList": "Elementos préstamo",
|
||||
"WorkOrderItemLoanLoanUnit": "Elemento préstamo",
|
||||
"WorkOrderItemLoanLoanUnitID": "Elemento en préstamo",
|
||||
"WorkOrderItemLoanLoanTaxA": "Impuesto A",
|
||||
"WorkOrderItemLoanLoanTaxAExempt": "Exención impuesto A",
|
||||
"WorkOrderItemLoanLoanTaxB": "Impuesto B",
|
||||
"WorkOrderItemLoanLoanTaxBExempt": "Exención impuesto B",
|
||||
"WorkOrderItemLoanLoanTaxOnTax": "Impuesto sobre impuesto",
|
||||
"WorkOrderItemLoanLoanTaxRateSale": "Impuesto",
|
||||
"WorkOrderItemLoanUnit": "Elemento préstamo",
|
||||
"WorkOrderItemLoanUnitID": "Elemento en préstamo",
|
||||
"WorkOrderItemLoanTaxA": "Impuesto A",
|
||||
"WorkOrderItemLoanTaxAExempt": "Exención impuesto A",
|
||||
"WorkOrderItemLoanTaxB": "Impuesto B",
|
||||
"WorkOrderItemLoanTaxBExempt": "Exención impuesto B",
|
||||
"WorkOrderItemLoanTaxOnTax": "Impuesto sobre impuesto",
|
||||
"WorkOrderItemLoanTaxRateSale": "Impuesto",
|
||||
"WorkOrderItemLoanNotes": "Notas",
|
||||
"WorkOrderItemLoanOutDate": "En préstamo",
|
||||
"WorkOrderItemLoanQuantity": "Rate quantity",
|
||||
@@ -1363,23 +1363,23 @@
|
||||
"WorkOrderItemLoanRateAmount": "Rate amount",
|
||||
"WorkOrderItemLoanReturnDate": "Devuelto",
|
||||
"WorkOrderItemLoanTaxCodeID": "Impuesto sobre la venta",
|
||||
"WorkOrderItemMiscExpenseChargeAmount": "Cantidad por cobrar",
|
||||
"WorkOrderItemMiscExpenseChargeTaxCodeID": "Código fiscal aplicable",
|
||||
"WorkOrderItemMiscExpenseChargeToCustomer": "¿Cobrar al cliente?",
|
||||
"WorkOrderItemMiscExpenseDescription": "Descripción",
|
||||
"WorkOrderItemMiscExpenseTaxA": "Valor impuesto A gastos varios",
|
||||
"WorkOrderItemMiscExpenseTaxAExempt": "Exención impuesto A gastos varios",
|
||||
"WorkOrderItemMiscExpenseTaxB": "Valor impuesto B gastos varios",
|
||||
"WorkOrderItemMiscExpenseTaxBExempt": "Exención impuesto B gastos varios",
|
||||
"WorkOrderItemMiscExpenseTaxOnTax": "Impuesto sobre impuesto gastos varios",
|
||||
"WorkOrderItemMiscExpenseTaxRateSale": "Tarifa impuesto gastos varios",
|
||||
"WorkOrderItemMiscExpenseList": "Elementos gastos varios",
|
||||
"WorkOrderItemMiscExpenseName": "Resumen gastos varios",
|
||||
"WorkOrderItemMiscExpenseReimburseUser": "¿Reembolsar al usuario?",
|
||||
"WorkOrderItemMiscExpenseTaxPaid": "Impuesto pagado",
|
||||
"WorkOrderItemMiscExpenseTotalCost": "Coste total",
|
||||
"WorkOrderItemMiscExpenseUser": "Usuario",
|
||||
"WorkOrderItemMiscExpenseUserID": "Usuario",
|
||||
"WorkOrderItemExpenseChargeAmount": "Cantidad por cobrar",
|
||||
"WorkOrderItemExpenseChargeTaxCodeID": "Código fiscal aplicable",
|
||||
"WorkOrderItemExpenseChargeToCustomer": "¿Cobrar al cliente?",
|
||||
"WorkOrderItemExpenseDescription": "Descripción",
|
||||
"WorkOrderItemExpenseTaxA": "Valor impuesto A gastos varios",
|
||||
"WorkOrderItemExpenseTaxAExempt": "Exención impuesto A gastos varios",
|
||||
"WorkOrderItemExpenseTaxB": "Valor impuesto B gastos varios",
|
||||
"WorkOrderItemExpenseTaxBExempt": "Exención impuesto B gastos varios",
|
||||
"WorkOrderItemExpenseTaxOnTax": "Impuesto sobre impuesto gastos varios",
|
||||
"WorkOrderItemExpenseTaxRateSale": "Tarifa impuesto gastos varios",
|
||||
"WorkOrderItemExpenseList": "Elementos gastos varios",
|
||||
"WorkOrderItemExpenseName": "Resumen gastos varios",
|
||||
"WorkOrderItemExpenseReimburseUser": "¿Reembolsar al usuario?",
|
||||
"WorkOrderItemExpenseTaxPaid": "Impuesto pagado",
|
||||
"WorkOrderItemExpenseTotalCost": "Coste total",
|
||||
"WorkOrderItemExpenseUser": "Usuario",
|
||||
"WorkOrderItemExpenseUserID": "Usuario",
|
||||
"WorkOrderItemOutsideServiceDateETA": "Llegada prevista",
|
||||
"WorkOrderItemOutsideServiceDateReturned": "Devuelto fecha",
|
||||
"WorkOrderItemOutsideServiceDateSent": "Fecha de envío",
|
||||
|
||||
@@ -507,7 +507,7 @@
|
||||
"WorkOrderItem": "Élément de bon de travail",
|
||||
"WorkOrderItemLabor": "Main d'oeuvre d'élément de bon de travail",
|
||||
"WorkOrderItemLoan": "Prêt d'élément de bon de travail",
|
||||
"WorkOrderItemMiscExpense": "Dépenses diverses d'élément de bon de travail",
|
||||
"WorkOrderItemExpense": "Dépenses diverses d'élément de bon de travail",
|
||||
"WorkOrderItemPart": "Pièce d'élément de bon de travail",
|
||||
"WorkOrderItemPartRequest": "Demande de pièce d'élément de bon de travail",
|
||||
"WorkOrderItemScheduledUser": "Utilisateur programmé d'élément de bon de travail",
|
||||
@@ -1331,8 +1331,8 @@
|
||||
"WorkOrderItemTypeID": "Type d'élément de bon de travail",
|
||||
"WorkOrderItemWarrantyService": "Service de garantie",
|
||||
"WorkOrderItemWorkOrderStatusID": "État d'élément de bon de travail",
|
||||
"WorkOrderItemLaborLaborBanked": "Déduit des sommes prépayées",
|
||||
"WorkOrderItemLaborLaborRateCharge": "Facturation au tarif",
|
||||
"WorkOrderItemLaborBanked": "Déduit des sommes prépayées",
|
||||
"WorkOrderItemLaborRateCharge": "Facturation au tarif",
|
||||
"WorkOrderItemLaborList": "Éléments de main d'oeuvre",
|
||||
"WorkOrderItemLaborNoChargeQuantity": "Quantité non facturée",
|
||||
"WorkOrderItemLaborServiceDetails": "Détails de service",
|
||||
@@ -1348,14 +1348,14 @@
|
||||
"WorkOrderItemLoanCharges": "Frais",
|
||||
"WorkOrderItemLoanDueDate": "Date de retour",
|
||||
"WorkOrderItemLoanList": "Éléments de prêt",
|
||||
"WorkOrderItemLoanLoanUnit": "Élément de prêt",
|
||||
"WorkOrderItemLoanLoanUnitID": "Élément de prêt",
|
||||
"WorkOrderItemLoanLoanTaxA": "Taxe A",
|
||||
"WorkOrderItemLoanLoanTaxAExempt": "Exemption de taxe A",
|
||||
"WorkOrderItemLoanLoanTaxB": "Taxe B",
|
||||
"WorkOrderItemLoanLoanTaxBExempt": "Exemption de taxe B",
|
||||
"WorkOrderItemLoanLoanTaxOnTax": "Taxe sur taxe",
|
||||
"WorkOrderItemLoanLoanTaxRateSale": "Taxe",
|
||||
"WorkOrderItemLoanUnit": "Élément de prêt",
|
||||
"WorkOrderItemLoanUnitID": "Élément de prêt",
|
||||
"WorkOrderItemLoanTaxA": "Taxe A",
|
||||
"WorkOrderItemLoanTaxAExempt": "Exemption de taxe A",
|
||||
"WorkOrderItemLoanTaxB": "Taxe B",
|
||||
"WorkOrderItemLoanTaxBExempt": "Exemption de taxe B",
|
||||
"WorkOrderItemLoanTaxOnTax": "Taxe sur taxe",
|
||||
"WorkOrderItemLoanTaxRateSale": "Taxe",
|
||||
"WorkOrderItemLoanNotes": "Notes",
|
||||
"WorkOrderItemLoanOutDate": "Prêté",
|
||||
"WorkOrderItemLoanQuantity": "Rate quantity",
|
||||
@@ -1363,23 +1363,23 @@
|
||||
"WorkOrderItemLoanRateAmount": "Rate amount",
|
||||
"WorkOrderItemLoanReturnDate": "Rendu",
|
||||
"WorkOrderItemLoanTaxCodeID": "Taxe sur les ventes",
|
||||
"WorkOrderItemMiscExpenseChargeAmount": "Quantité à facturer",
|
||||
"WorkOrderItemMiscExpenseChargeTaxCodeID": "Code de taxe à facturer",
|
||||
"WorkOrderItemMiscExpenseChargeToCustomer": "Facturer au client ?",
|
||||
"WorkOrderItemMiscExpenseDescription": "Description",
|
||||
"WorkOrderItemMiscExpenseTaxA": "Valeur taxe A Dépenses diverses",
|
||||
"WorkOrderItemMiscExpenseTaxAExempt": "Exemption de taxe A Dépenses diverses",
|
||||
"WorkOrderItemMiscExpenseTaxB": "Valeur taxe B Dépenses diverses",
|
||||
"WorkOrderItemMiscExpenseTaxBExempt": "Exemption de taxe B Dépenses diverses",
|
||||
"WorkOrderItemMiscExpenseTaxOnTax": "Taxe sur taxe Dépenses diverses",
|
||||
"WorkOrderItemMiscExpenseTaxRateSale": "Tarif taxe Dépenses diverses",
|
||||
"WorkOrderItemMiscExpenseList": "Éléments de dépenses diverses",
|
||||
"WorkOrderItemMiscExpenseName": "Résumé dépenses diverses",
|
||||
"WorkOrderItemMiscExpenseReimburseUser": "Rembourser l'utilisateur ?",
|
||||
"WorkOrderItemMiscExpenseTaxPaid": "Taxe payée",
|
||||
"WorkOrderItemMiscExpenseTotalCost": "Coût total",
|
||||
"WorkOrderItemMiscExpenseUser": "Utilisateur",
|
||||
"WorkOrderItemMiscExpenseUserID": "Utilisateur",
|
||||
"WorkOrderItemExpenseChargeAmount": "Quantité à facturer",
|
||||
"WorkOrderItemExpenseChargeTaxCodeID": "Code de taxe à facturer",
|
||||
"WorkOrderItemExpenseChargeToCustomer": "Facturer au client ?",
|
||||
"WorkOrderItemExpenseDescription": "Description",
|
||||
"WorkOrderItemExpenseTaxA": "Valeur taxe A Dépenses diverses",
|
||||
"WorkOrderItemExpenseTaxAExempt": "Exemption de taxe A Dépenses diverses",
|
||||
"WorkOrderItemExpenseTaxB": "Valeur taxe B Dépenses diverses",
|
||||
"WorkOrderItemExpenseTaxBExempt": "Exemption de taxe B Dépenses diverses",
|
||||
"WorkOrderItemExpenseTaxOnTax": "Taxe sur taxe Dépenses diverses",
|
||||
"WorkOrderItemExpenseTaxRateSale": "Tarif taxe Dépenses diverses",
|
||||
"WorkOrderItemExpenseList": "Éléments de dépenses diverses",
|
||||
"WorkOrderItemExpenseName": "Résumé dépenses diverses",
|
||||
"WorkOrderItemExpenseReimburseUser": "Rembourser l'utilisateur ?",
|
||||
"WorkOrderItemExpenseTaxPaid": "Taxe payée",
|
||||
"WorkOrderItemExpenseTotalCost": "Coût total",
|
||||
"WorkOrderItemExpenseUser": "Utilisateur",
|
||||
"WorkOrderItemExpenseUserID": "Utilisateur",
|
||||
"WorkOrderItemOutsideServiceDateETA": "Date probable d'arrivée",
|
||||
"WorkOrderItemOutsideServiceDateReturned": "Date de retour",
|
||||
"WorkOrderItemOutsideServiceDateSent": "Date d'envoi",
|
||||
|
||||
Reference in New Issue
Block a user