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@@ -507,7 +507,7 @@
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"WorkOrderItem": "Élément de bon de travail",
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"WorkOrderItemLabor": "Main d'oeuvre d'élément de bon de travail",
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"WorkOrderItemLoan": "Prêt d'élément de bon de travail",
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"WorkOrderItemMiscExpense": "Dépenses diverses d'élément de bon de travail",
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"WorkOrderItemExpense": "Dépenses diverses d'élément de bon de travail",
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"WorkOrderItemPart": "Pièce d'élément de bon de travail",
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"WorkOrderItemPartRequest": "Demande de pièce d'élément de bon de travail",
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"WorkOrderItemScheduledUser": "Utilisateur programmé d'élément de bon de travail",
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@@ -1331,8 +1331,8 @@
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"WorkOrderItemTypeID": "Type d'élément de bon de travail",
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"WorkOrderItemWarrantyService": "Service de garantie",
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"WorkOrderItemWorkOrderStatusID": "État d'élément de bon de travail",
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"WorkOrderItemLaborLaborBanked": "Déduit des sommes prépayées",
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"WorkOrderItemLaborLaborRateCharge": "Facturation au tarif",
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"WorkOrderItemLaborBanked": "Déduit des sommes prépayées",
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"WorkOrderItemLaborRateCharge": "Facturation au tarif",
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"WorkOrderItemLaborList": "Éléments de main d'oeuvre",
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"WorkOrderItemLaborNoChargeQuantity": "Quantité non facturée",
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"WorkOrderItemLaborServiceDetails": "Détails de service",
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@@ -1348,14 +1348,14 @@
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"WorkOrderItemLoanCharges": "Frais",
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"WorkOrderItemLoanDueDate": "Date de retour",
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"WorkOrderItemLoanList": "Éléments de prêt",
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"WorkOrderItemLoanLoanUnit": "Élément de prêt",
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"WorkOrderItemLoanLoanUnitID": "Élément de prêt",
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"WorkOrderItemLoanLoanTaxA": "Taxe A",
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"WorkOrderItemLoanLoanTaxAExempt": "Exemption de taxe A",
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"WorkOrderItemLoanLoanTaxB": "Taxe B",
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"WorkOrderItemLoanLoanTaxBExempt": "Exemption de taxe B",
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"WorkOrderItemLoanLoanTaxOnTax": "Taxe sur taxe",
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"WorkOrderItemLoanLoanTaxRateSale": "Taxe",
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"WorkOrderItemLoanUnit": "Élément de prêt",
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"WorkOrderItemLoanUnitID": "Élément de prêt",
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"WorkOrderItemLoanTaxA": "Taxe A",
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"WorkOrderItemLoanTaxAExempt": "Exemption de taxe A",
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"WorkOrderItemLoanTaxB": "Taxe B",
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"WorkOrderItemLoanTaxBExempt": "Exemption de taxe B",
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"WorkOrderItemLoanTaxOnTax": "Taxe sur taxe",
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"WorkOrderItemLoanTaxRateSale": "Taxe",
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"WorkOrderItemLoanNotes": "Notes",
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"WorkOrderItemLoanOutDate": "Prêté",
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"WorkOrderItemLoanQuantity": "Rate quantity",
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@@ -1363,23 +1363,23 @@
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"WorkOrderItemLoanRateAmount": "Rate amount",
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"WorkOrderItemLoanReturnDate": "Rendu",
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"WorkOrderItemLoanTaxCodeID": "Taxe sur les ventes",
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"WorkOrderItemMiscExpenseChargeAmount": "Quantité à facturer",
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"WorkOrderItemMiscExpenseChargeTaxCodeID": "Code de taxe à facturer",
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"WorkOrderItemMiscExpenseChargeToCustomer": "Facturer au client ?",
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"WorkOrderItemMiscExpenseDescription": "Description",
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"WorkOrderItemMiscExpenseTaxA": "Valeur taxe A Dépenses diverses",
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"WorkOrderItemMiscExpenseTaxAExempt": "Exemption de taxe A Dépenses diverses",
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"WorkOrderItemMiscExpenseTaxB": "Valeur taxe B Dépenses diverses",
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"WorkOrderItemMiscExpenseTaxBExempt": "Exemption de taxe B Dépenses diverses",
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"WorkOrderItemMiscExpenseTaxOnTax": "Taxe sur taxe Dépenses diverses",
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"WorkOrderItemMiscExpenseTaxRateSale": "Tarif taxe Dépenses diverses",
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"WorkOrderItemMiscExpenseList": "Éléments de dépenses diverses",
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"WorkOrderItemMiscExpenseName": "Résumé dépenses diverses",
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"WorkOrderItemMiscExpenseReimburseUser": "Rembourser l'utilisateur ?",
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"WorkOrderItemMiscExpenseTaxPaid": "Taxe payée",
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"WorkOrderItemMiscExpenseTotalCost": "Coût total",
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"WorkOrderItemMiscExpenseUser": "Utilisateur",
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"WorkOrderItemMiscExpenseUserID": "Utilisateur",
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"WorkOrderItemExpenseChargeAmount": "Quantité à facturer",
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"WorkOrderItemExpenseChargeTaxCodeID": "Code de taxe à facturer",
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"WorkOrderItemExpenseChargeToCustomer": "Facturer au client ?",
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"WorkOrderItemExpenseDescription": "Description",
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"WorkOrderItemExpenseTaxA": "Valeur taxe A Dépenses diverses",
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"WorkOrderItemExpenseTaxAExempt": "Exemption de taxe A Dépenses diverses",
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"WorkOrderItemExpenseTaxB": "Valeur taxe B Dépenses diverses",
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"WorkOrderItemExpenseTaxBExempt": "Exemption de taxe B Dépenses diverses",
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"WorkOrderItemExpenseTaxOnTax": "Taxe sur taxe Dépenses diverses",
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"WorkOrderItemExpenseTaxRateSale": "Tarif taxe Dépenses diverses",
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"WorkOrderItemExpenseList": "Éléments de dépenses diverses",
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"WorkOrderItemExpenseName": "Résumé dépenses diverses",
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"WorkOrderItemExpenseReimburseUser": "Rembourser l'utilisateur ?",
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"WorkOrderItemExpenseTaxPaid": "Taxe payée",
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"WorkOrderItemExpenseTotalCost": "Coût total",
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"WorkOrderItemExpenseUser": "Utilisateur",
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"WorkOrderItemExpenseUserID": "Utilisateur",
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"WorkOrderItemOutsideServiceDateETA": "Date probable d'arrivée",
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"WorkOrderItemOutsideServiceDateReturned": "Date de retour",
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"WorkOrderItemOutsideServiceDateSent": "Date d'envoi",
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