This commit is contained in:
@@ -291,10 +291,6 @@
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"PurchaseOrder": "Einkaufsauftrag",
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"PurchaseOrderItem": "Einkaufsauftragsposten",
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"PurchaseOrderItemList": "Bestellpositionen",
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"PurchaseOrderReceipt": "Einkaufsauftragseingang",
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"PurchaseOrderReceiptItem": "Einkaufsauftragseingang - Posten",
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"Rate": "Satz",
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"RateUnitChargeDescription": "Gebührenbeschreibung für Satzeinheit",
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"Region": "Region",
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"Rental": "Miete",
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"RentalUnit": "Mieteinheit",
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@@ -340,7 +336,6 @@
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"PM": "Wartung/Inspektion",
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"PMTemplate": "Wartung/Inspektion vorlage",
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"Quote": "Angebot",
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"QuoteTemplate": "Angebot vorlage",
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"WorkOrderStatus": "Arbeitsauftragsstatus",
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"ObjectCustomFieldCustomGrid": "Anpassbare Felder",
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"OutsideServiceList": "Fremdleistungen - Liste",
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@@ -460,7 +455,6 @@
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"PurchaseOrderCustom15": "Angepasstes Feld 15",
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"PurchaseOrderCustom16": "Angepasstes Feld 16",
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"PurchaseOrderDropShipToCustomerID": "Streckengeschäft an Kunden",
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"PurchaseOrderLocked": "Einkaufsauftrag ist aufgrund seines Status gesperrt",
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"PurchaseOrderExpectedReceiveDate": "Erwartet",
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"PurchaseOrderNotes": "Anmerkungen",
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"PurchaseOrderOrderedDate": "Bestellt am",
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@@ -472,11 +466,8 @@
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"PurchaseOrderStatusOpenOrdered": "Offen - bestellt",
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"PurchaseOrderStatusOpenPartialReceived": "Offen - teilweise empfangen",
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"PurchaseOrderReferenceNumber": "Referenznummer",
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"PurchaseOrderShowPartsAllVendors": "Select from any vendor's part",
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"PurchaseOrderStatus": "Einkaufsauftragsstatus",
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"PurchaseOrderUICopyToPurchaseOrder": "Auf EA kopieren",
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"PurchaseOrderUINoPartsForVendorWarning": "Für den geplanten Lieferanten sind in AyaNova keine Teile definiert. Sie können keine Einkaufsauftragsposten für diesen Lieferanten eingeben.",
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"PurchaseOrderUIOrderedWarning": "Möchten Sie für diesen Einkaufsauftrag wirklich den Status \"Bestellt\" festlegen?",
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"PurchaseOrderUIRestockList": "Aufstockungsliste",
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"PurchaseOrderVendorMemo": "Lieferant - Memo",
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"PurchaseOrderItemLineTotal": "Zeilensumme",
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@@ -488,39 +479,19 @@
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"PurchaseOrderItemQuantityOrdered": "Bestellte Menge",
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"PurchaseOrderItemQuantityReceived": "Empfangene Menge",
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"PurchaseOrderItemUIOrderedFrom": "Bestellt von",
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"PurchaseOrderItemUISaveWarning": "Möchten Sie wirklich speichern? Sobald dieser Datensatz gespeichert ist, wird er gesperrt und kann nicht mehr bearbeitet werden.",
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"PurchaseOrderItemWorkOrderNumber": "Arbeitsauftragsnummer",
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"PurchaseOrderItemVendorPartNumber": "Lieferantennummer",
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"PurchaseOrderItemSerialNumbers": "Seriennummer",
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"PurchaseOrderReceiptItems": "Einkaufsauftragseingang - Posten",
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"PurchaseOrderReceiptPartRequestNotFound": "Teileanforderung nicht gefunden",
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"PurchaseOrderReceiptReceivedDate": "Empfangen am",
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"PurchaseOrderReceiptText1": "Text1",
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"PurchaseOrderReceiptText2": "Text2",
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"PurchaseOrderReceiptItemPONumber": "Einkaufsauftrag",
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"PurchaseOrderReceiptItemPurchaseOrderItemID": "Einkaufsauftragsposten",
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"PurchaseOrderReceiptItemPurchaseOrderReceiptID": "Einkaufsauftragseingang",
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"PurchaseOrderReceiptItemQuantityReceived": "Empfangene Menge",
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"PurchaseOrderReceiptItemQuantityReceivedErrorInvalid": "Der Wert darf positiv sein und darf nicht mehr als den bestellten Betrag betragen",
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"PurchaseOrderReceiptItemReceiptCost": "Erhaltene Kosten",
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"PurchaseOrderReceiptItemReferenceNumber": "Referenz",
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"PurchaseOrderReceiptItemWarehouseID": "Teilelager",
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"PurchaseOrderReceiptItemWorkOrderNumber": "Arbeitsauftragsnummer",
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"ReceiveAll": "Erhalte alle",
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"RateAccountNumber": "Kontonummer",
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"RateCharge": "Einzelhandelsgebühr",
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"RateContractRate": "Vertragssatz",
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"RateDescription": "Beschreibung",
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"RateList": "Sätze",
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"RateName": "Satzname",
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"RateType": "Satztyp",
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"RateTypeRental": "Miete",
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"RateTypeService": "Service",
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"RateTypeTravel": "Reisen",
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"RateUnitChargeDescriptionID": "Einheitengebühr - Beschreibung",
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"RateUnitChargeDescriptionList": "Satzeinheiten",
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"RateUnitChargeDescriptionName": "Gebührenbeschreibung für Satzeinheit - Name",
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"RateUnitChargeDescriptionNamePlural": "Plural name",
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"RegionAttachQuote": "Attach quote report",
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"RegionAttachWorkOrder": "Attach workorder report",
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"RegionCustomerNotifyMessage": "Message to send to client",
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@@ -701,7 +672,6 @@
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"Home": "Start",
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"Inventory": "Bestand",
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"Logout": "Abmelden",
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"Quotes": "Angebote",
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"Schedule": "Zeitplan",
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"Service": "Service",
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"ServicePreventiveMaintenance": "W/I",
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@@ -1246,22 +1216,13 @@
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"PMStopGeneratingDate": "Erstellung beenden am",
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"QuoteDateApproved": "Genehmigt",
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"QuoteDateSubmitted": "Übermittelt",
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"QuoteGenerateServiceWorkOrder": "Servicearbeitsauftrag von diesem Angebot generieren",
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"QuoteIntroduction": "Einleitungstext",
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"QuoteList": "Angebote",
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"QuotePreparedByID": "Vorbereitet von Benutzer",
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"QuoteQuoteNumber": "Angebotsnummer",
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"QuoteQuoteRequestDate": "Angefordert",
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"QuoteQuoteStatusType": "Status",
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"QuoteStatusList": "Angebotsstatusliste",
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"QuoteServiceWorkOrderID": "Servicearbeitsauftrag",
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"QuoteValidUntilDate": "Gültig bis",
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"QuoteStatusTypesAwarded": "Erteilt",
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"QuoteStatusTypesInProgress": "In Bearbeitung",
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"QuoteStatusTypesNew": "New",
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"QuoteStatusTypesNotAwarded": "Nicht erteilt",
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"QuoteStatusTypesNotAwarded2": "Beyond economical repair",
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"QuoteStatusTypesSubmitted": "Übermittelt, warten ...",
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"WorkOrderAge": "Age",
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"WorkOrderCloseByDate": "Fertigstellungsdatum",
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"WorkOrderInvoiceNumber": "Rechnungsnummer",
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@@ -1474,65 +1435,6 @@
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"Activity": "Aktivität",
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"PMItem": "PMItem",
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"QuoteItem": "QuoteItem",
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"QuoteItemList": "QuoteItems",
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"QuoteItemName": "Name",
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"QuoteItemNotes": "Notizen",
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"QuoteItemCustom1": "Angepasstes Feld 1",
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"QuoteItemCustom2": "Angepasstes Feld 2",
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"QuoteItemCustom3": "Angepasstes Feld 3",
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"QuoteItemCustom4": "Angepasstes Feld 4",
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"QuoteItemCustom5": "Angepasstes Feld 5",
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"QuoteItemCustom6": "Angepasstes Feld 6",
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"QuoteItemCustom7": "Angepasstes Feld 7",
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"QuoteItemCustom8": "Angepasstes Feld 8",
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"QuoteItemCustom9": "Angepasstes Feld 9",
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"QuoteItemCustom10": "Angepasstes Feld 10",
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"QuoteItemCustom11": "Angepasstes Feld 11",
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"QuoteItemCustom12": "Angepasstes Feld 12",
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"QuoteItemCustom13": "Angepasstes Feld 13",
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"QuoteItemCustom14": "Angepasstes Feld 14",
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"QuoteItemCustom15": "Angepasstes Feld 15",
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"QuoteItemCustom16": "Angepasstes Feld 16",
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"QuoteTemplateItem": "QuoteTemplateItem",
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"QuoteTemplateItemList": "QuoteTemplateItems",
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"QuoteTemplateItemName": "Name",
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"QuoteTemplateItemNotes": "Notizen",
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"QuoteTemplateItemCustom1": "Angepasstes Feld 1",
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"QuoteTemplateItemCustom2": "Angepasstes Feld 2",
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"QuoteTemplateItemCustom3": "Angepasstes Feld 3",
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"QuoteTemplateItemCustom4": "Angepasstes Feld 4",
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"QuoteTemplateItemCustom5": "Angepasstes Feld 5",
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"QuoteTemplateItemCustom6": "Angepasstes Feld 6",
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"QuoteTemplateItemCustom7": "Angepasstes Feld 7",
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"QuoteTemplateItemCustom8": "Angepasstes Feld 8",
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"QuoteTemplateItemCustom9": "Angepasstes Feld 9",
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"QuoteTemplateItemCustom10": "Angepasstes Feld 10",
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"QuoteTemplateItemCustom11": "Angepasstes Feld 11",
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"QuoteTemplateItemCustom12": "Angepasstes Feld 12",
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"QuoteTemplateItemCustom13": "Angepasstes Feld 13",
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"QuoteTemplateItemCustom14": "Angepasstes Feld 14",
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"QuoteTemplateItemCustom15": "Angepasstes Feld 15",
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"QuoteTemplateItemCustom16": "Angepasstes Feld 16",
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"WorkOrderTemplateItem": "WorkOrderTemplateItem",
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"WorkOrderTemplateItemList": "WorkOrderTemplateItems",
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"WorkOrderTemplateItemName": "Name",
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"WorkOrderTemplateItemNotes": "Notizen",
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"WorkOrderTemplateItemCustom1": "Angepasstes Feld 1",
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"WorkOrderTemplateItemCustom2": "Angepasstes Feld 2",
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"WorkOrderTemplateItemCustom3": "Angepasstes Feld 3",
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"WorkOrderTemplateItemCustom4": "Angepasstes Feld 4",
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"WorkOrderTemplateItemCustom5": "Angepasstes Feld 5",
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"WorkOrderTemplateItemCustom6": "Angepasstes Feld 6",
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"WorkOrderTemplateItemCustom7": "Angepasstes Feld 7",
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"WorkOrderTemplateItemCustom8": "Angepasstes Feld 8",
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"WorkOrderTemplateItemCustom9": "Angepasstes Feld 9",
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"WorkOrderTemplateItemCustom10": "Angepasstes Feld 10",
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"WorkOrderTemplateItemCustom11": "Angepasstes Feld 11",
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"WorkOrderTemplateItemCustom12": "Angepasstes Feld 12",
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"WorkOrderTemplateItemCustom13": "Angepasstes Feld 13",
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"WorkOrderTemplateItemCustom14": "Angepasstes Feld 14",
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"WorkOrderTemplateItemCustom15": "Angepasstes Feld 15",
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"WorkOrderTemplateItemCustom16": "Angepasstes Feld 16",
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"BackupSettings": "Sicherungseinstellungen",
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"BackupTime": "Sicherungszeit",
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"BackupLast": "Letzte Sicherungszeit",
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@@ -291,10 +291,6 @@
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"PurchaseOrder": "Purchase Order",
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"PurchaseOrderItem": "Purchase Order Item",
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"PurchaseOrderItemList": "Order items",
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"PurchaseOrderReceipt": "Purchase Order Receipt",
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"PurchaseOrderReceiptItem": "Purchase order receipt item",
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"Rate": "Rate",
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"RateUnitChargeDescription": "Rate unit charge description",
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"Region": "Region",
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"Rental": "Rental",
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"RentalUnit": "Rental unit",
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@@ -340,7 +336,6 @@
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"PM": "Preventive maintenance",
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"PMTemplate": "Preventive maintenance template",
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"Quote": "Quote",
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"QuoteTemplate": "Quote template",
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"WorkOrderStatus": "Work order status",
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"ObjectCustomFieldCustomGrid": "Custom Fields",
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"OutsideServiceList": "Outside services",
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@@ -460,7 +455,6 @@
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"PurchaseOrderCustom15": "Custom15",
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"PurchaseOrderCustom16": "Custom16",
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"PurchaseOrderDropShipToCustomerID": "Drop Ship to Customer",
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"PurchaseOrderLocked": "Purchase order is locked due to it's status",
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"PurchaseOrderExpectedReceiveDate": "Expected",
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"PurchaseOrderNotes": "Notes",
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"PurchaseOrderOrderedDate": "Ordered Date",
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@@ -472,11 +466,8 @@
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"PurchaseOrderStatusOpenOrdered": "Open - on order",
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"PurchaseOrderStatusOpenPartialReceived": "Open - partially received",
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"PurchaseOrderReferenceNumber": "Reference Number",
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"PurchaseOrderShowPartsAllVendors": "Select from any vendor's part",
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"PurchaseOrderStatus": "Purchase Order Status",
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"PurchaseOrderUICopyToPurchaseOrder": "Copy to P.O.",
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"PurchaseOrderUINoPartsForVendorWarning": "The selected vendor has no parts defined in AyaNova. You will not be able to enter any purchase order items for this vendor.",
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"PurchaseOrderUIOrderedWarning": "Are you sure you want to set this P.O. to Ordered status?",
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"PurchaseOrderUIRestockList": "Restock list",
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"PurchaseOrderVendorMemo": "Vendor Memo",
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"PurchaseOrderItemLineTotal": "Line Total",
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@@ -488,39 +479,19 @@
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"PurchaseOrderItemQuantityOrdered": "Quantity Ordered",
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"PurchaseOrderItemQuantityReceived": "Quantity Received",
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"PurchaseOrderItemUIOrderedFrom": "Ordered from",
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"PurchaseOrderItemUISaveWarning": "Are you sure you want to save?\r\nOnce this record is saved it will be locked and can no longer be edited.",
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"PurchaseOrderItemWorkOrderNumber": "Work order #",
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"PurchaseOrderItemVendorPartNumber": "Vendor number",
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"PurchaseOrderItemSerialNumbers": "Serial numbers",
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"PurchaseOrderReceiptItems": "Purchase Order Receipt Items",
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"PurchaseOrderReceiptPartRequestNotFound": "Part request not found",
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"PurchaseOrderReceiptReceivedDate": "Received Date",
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"PurchaseOrderReceiptText1": "Text1",
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"PurchaseOrderReceiptText2": "Text2",
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"PurchaseOrderReceiptItemPONumber": "Purchase Order",
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"PurchaseOrderReceiptItemPurchaseOrderItemID": "Purchase Order Item",
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"PurchaseOrderReceiptItemPurchaseOrderReceiptID": "Purchase Order Receipt",
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"PurchaseOrderReceiptItemQuantityReceived": "Quantity Received",
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"PurchaseOrderReceiptItemQuantityReceivedErrorInvalid": "Value must be positive and no more than Ordered amount",
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"PurchaseOrderReceiptItemReceiptCost": "Received Cost",
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"PurchaseOrderReceiptItemReferenceNumber": "Reference",
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"PurchaseOrderReceiptItemWarehouseID": "Part Warehouse",
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"PurchaseOrderReceiptItemWorkOrderNumber": "Work order #",
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"ReceiveAll": "Receive all",
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"RateAccountNumber": "Account Number",
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"RateCharge": "Retail Charge",
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"RateContractRate": "Contract Rate",
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"RateDescription": "Description",
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"RateList": "Rates",
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"RateName": "Rate Name",
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"RateType": "Rate Type",
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"RateTypeRental": "Rental",
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"RateTypeService": "Service",
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"RateTypeTravel": "Travel",
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"RateUnitChargeDescriptionID": "Unit Charge Description",
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"RateUnitChargeDescriptionList": "Rate Units",
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"RateUnitChargeDescriptionName": "Rate unit charge description name",
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"RateUnitChargeDescriptionNamePlural": "Plural name",
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"RegionAttachQuote": "Attach quote report",
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"RegionAttachWorkOrder": "Attach workorder report",
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"RegionCustomerNotifyMessage": "Message to send to customer",
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@@ -701,7 +672,6 @@
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"Home": "Home",
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"Inventory": "Inventory",
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"Logout": "Log out",
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"Quotes": "Quotes",
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"Schedule": "Schedule",
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"Service": "Service",
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"ServicePreventiveMaintenance": "PM",
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@@ -1246,22 +1216,13 @@
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"PMStopGeneratingDate": "Stop generating date",
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"QuoteDateApproved": "Approved",
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"QuoteDateSubmitted": "Submitted",
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"QuoteGenerateServiceWorkOrder": "Convert to Work order",
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"QuoteIntroduction": "Introductory Text",
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"QuoteList": "Quotes",
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"QuotePreparedByID": "Prepared by User",
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"QuoteQuoteNumber": "Quote Number",
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"QuoteQuoteRequestDate": "Requested",
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"QuoteQuoteStatusType": "Quote Status",
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"QuoteStatusList": "Quote status list",
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"QuoteServiceWorkOrderID": "Service Work order",
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"QuoteValidUntilDate": "Valid Until",
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"QuoteStatusTypesAwarded": "Awarded",
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"QuoteStatusTypesInProgress": "In progress",
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"QuoteStatusTypesNew": "New",
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"QuoteStatusTypesNotAwarded": "Not awarded",
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"QuoteStatusTypesNotAwarded2": "Beyond economical repair",
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"QuoteStatusTypesSubmitted": "Submitted, waiting",
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"WorkOrderAge": "Age",
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"WorkOrderCloseByDate": "Date to be completed",
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"WorkOrderInvoiceNumber": "Invoice Number",
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@@ -1474,65 +1435,6 @@
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"Activity": "Activity",
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"PMItem": "PMItem",
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"QuoteItem": "QuoteItem",
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"QuoteItemList": "QuoteItems",
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"QuoteItemName": "Name",
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"QuoteItemNotes": "Notes",
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"QuoteItemCustom1": "Custom1",
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"QuoteItemCustom2": "Custom2",
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"QuoteItemCustom3": "Custom3",
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"QuoteItemCustom4": "Custom4",
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"QuoteItemCustom5": "Custom5",
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"QuoteItemCustom6": "Custom6",
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"QuoteItemCustom7": "Custom7",
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"QuoteItemCustom8": "Custom8",
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"QuoteItemCustom9": "Custom9",
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"QuoteItemCustom10": "Custom10",
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"QuoteItemCustom11": "Custom11",
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"QuoteItemCustom12": "Custom12",
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"QuoteItemCustom13": "Custom13",
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"QuoteItemCustom14": "Custom14",
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"QuoteItemCustom15": "Custom15",
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"QuoteItemCustom16": "Custom16",
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"QuoteTemplateItem": "QuoteTemplateItem",
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"QuoteTemplateItemList": "QuoteTemplateItems",
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"QuoteTemplateItemName": "Name",
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"QuoteTemplateItemNotes": "Notes",
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"QuoteTemplateItemCustom1": "Custom1",
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"QuoteTemplateItemCustom2": "Custom2",
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"QuoteTemplateItemCustom3": "Custom3",
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"QuoteTemplateItemCustom4": "Custom4",
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"QuoteTemplateItemCustom5": "Custom5",
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"QuoteTemplateItemCustom6": "Custom6",
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"QuoteTemplateItemCustom7": "Custom7",
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"QuoteTemplateItemCustom8": "Custom8",
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"QuoteTemplateItemCustom9": "Custom9",
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"QuoteTemplateItemCustom10": "Custom10",
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"QuoteTemplateItemCustom11": "Custom11",
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"QuoteTemplateItemCustom12": "Custom12",
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"QuoteTemplateItemCustom13": "Custom13",
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"QuoteTemplateItemCustom14": "Custom14",
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"QuoteTemplateItemCustom15": "Custom15",
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"QuoteTemplateItemCustom16": "Custom16",
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"WorkOrderTemplateItem": "WorkOrderTemplateItem",
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"WorkOrderTemplateItemList": "WorkOrderTemplateItems",
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"WorkOrderTemplateItemName": "Name",
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"WorkOrderTemplateItemNotes": "Notes",
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"WorkOrderTemplateItemCustom1": "Custom1",
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"WorkOrderTemplateItemCustom2": "Custom2",
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"WorkOrderTemplateItemCustom3": "Custom3",
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"WorkOrderTemplateItemCustom4": "Custom4",
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"WorkOrderTemplateItemCustom5": "Custom5",
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"WorkOrderTemplateItemCustom6": "Custom6",
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"WorkOrderTemplateItemCustom7": "Custom7",
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"WorkOrderTemplateItemCustom8": "Custom8",
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"WorkOrderTemplateItemCustom9": "Custom9",
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"WorkOrderTemplateItemCustom10": "Custom10",
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"WorkOrderTemplateItemCustom11": "Custom11",
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"WorkOrderTemplateItemCustom12": "Custom12",
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"WorkOrderTemplateItemCustom13": "Custom13",
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"WorkOrderTemplateItemCustom14": "Custom14",
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"WorkOrderTemplateItemCustom15": "Custom15",
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"WorkOrderTemplateItemCustom16": "Custom16",
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"BackupSettings": "Backup settings",
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"BackupTime": "Backup time",
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"BackupLast": "Last backup",
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@@ -291,10 +291,6 @@
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"PurchaseOrder": "Orden de compra",
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"PurchaseOrderItem": "Elemento de la orden de compra",
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"PurchaseOrderItemList": "Encargar artículos",
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"PurchaseOrderReceipt": "Recibo orden de compra",
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"PurchaseOrderReceiptItem": "Elemento de recibo de orden de compra",
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"Rate": "Tarifa",
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"RateUnitChargeDescription": "Descripción unidad de tarifa",
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"Region": "Región",
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"Rental": "Alquiler",
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"RentalUnit": "Unidad de alquiler",
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@@ -340,7 +336,6 @@
|
||||
"PM": "Mantenimiento preventivo",
|
||||
"PMTemplate": "Plantilla mantenimiento preventivo",
|
||||
"Quote": "Presupuesto",
|
||||
"QuoteTemplate": "Plantilla presupuesto",
|
||||
"WorkOrderStatus": "Estado del orden de trabajo",
|
||||
"ObjectCustomFieldCustomGrid": "Campos personalizados",
|
||||
"OutsideServiceList": "Lista de servicios externos",
|
||||
@@ -460,7 +455,6 @@
|
||||
"PurchaseOrderCustom15": "Campo personalizado 15",
|
||||
"PurchaseOrderCustom16": "Campo personalizado 16",
|
||||
"PurchaseOrderDropShipToCustomerID": "Envío directo al cliente",
|
||||
"PurchaseOrderLocked": "Orden de compra bloqueada debido a su estado",
|
||||
"PurchaseOrderExpectedReceiveDate": "Previsión",
|
||||
"PurchaseOrderNotes": "Notas",
|
||||
"PurchaseOrderOrderedDate": "Fecha del pedido",
|
||||
@@ -472,11 +466,8 @@
|
||||
"PurchaseOrderStatusOpenOrdered": "Abierto - en pedido",
|
||||
"PurchaseOrderStatusOpenPartialReceived": "Abierto - recibido en parte",
|
||||
"PurchaseOrderReferenceNumber": "Número de referencia",
|
||||
"PurchaseOrderShowPartsAllVendors": "Select from any vendor's part",
|
||||
"PurchaseOrderStatus": "Estado de la orden de compra",
|
||||
"PurchaseOrderUICopyToPurchaseOrder": "Copiar en orden de compra",
|
||||
"PurchaseOrderUINoPartsForVendorWarning": "El proveedor seleccionado no tiene piezas definidas en AyaNova. No podrá introducir elementos de órdenes de compra para este proveedor.",
|
||||
"PurchaseOrderUIOrderedWarning": "¿Seguro que desea fijar el estado de esta orden de compra a Pedido?",
|
||||
"PurchaseOrderUIRestockList": "Lista de reposición",
|
||||
"PurchaseOrderVendorMemo": "Memorándum proveedor",
|
||||
"PurchaseOrderItemLineTotal": "Total línea",
|
||||
@@ -488,39 +479,19 @@
|
||||
"PurchaseOrderItemQuantityOrdered": "Cantidad solicitada",
|
||||
"PurchaseOrderItemQuantityReceived": "Cantidad recibida",
|
||||
"PurchaseOrderItemUIOrderedFrom": "Pedido a",
|
||||
"PurchaseOrderItemUISaveWarning": "¿Seguro que desea guardar? Una vez guardado, el registro quedará bloqueado y no podrá editarse.",
|
||||
"PurchaseOrderItemWorkOrderNumber": "Núm. pedido",
|
||||
"PurchaseOrderItemVendorPartNumber": "Proveedor Número",
|
||||
"PurchaseOrderItemSerialNumbers": "Números seriales",
|
||||
"PurchaseOrderReceiptItems": "Elemento recibo orden de compra",
|
||||
"PurchaseOrderReceiptPartRequestNotFound": "Solicitud de pieza no encontrada",
|
||||
"PurchaseOrderReceiptReceivedDate": "Recibido con fecha",
|
||||
"PurchaseOrderReceiptText1": "Text1",
|
||||
"PurchaseOrderReceiptText2": "Text2",
|
||||
"PurchaseOrderReceiptItemPONumber": "Orden de compra",
|
||||
"PurchaseOrderReceiptItemPurchaseOrderItemID": "Elemento de la orden de compra",
|
||||
"PurchaseOrderReceiptItemPurchaseOrderReceiptID": "Recibo orden de compra",
|
||||
"PurchaseOrderReceiptItemQuantityReceived": "Cantidad recibida",
|
||||
"PurchaseOrderReceiptItemQuantityReceivedErrorInvalid": "El valor debe ser positivo y no mayor que la cantidad ordenada",
|
||||
"PurchaseOrderReceiptItemReceiptCost": "Costo recibido",
|
||||
"PurchaseOrderReceiptItemReferenceNumber": "Referencia",
|
||||
"PurchaseOrderReceiptItemWarehouseID": "Almacén de la pieza",
|
||||
"PurchaseOrderReceiptItemWorkOrderNumber": "Núm. pedido",
|
||||
"ReceiveAll": "Recibe todo",
|
||||
"RateAccountNumber": "Número de cuenta",
|
||||
"RateCharge": "Cargo minorista",
|
||||
"RateContractRate": "Tarifa de contrato",
|
||||
"RateDescription": "Descripción",
|
||||
"RateList": "Tarifas",
|
||||
"RateName": "Nombre tarifa",
|
||||
"RateType": "Tipo de tarifa",
|
||||
"RateTypeRental": "Alquiler",
|
||||
"RateTypeService": "Servicio",
|
||||
"RateTypeTravel": "Desplazamiento",
|
||||
"RateUnitChargeDescriptionID": "Descripción cargo unidad",
|
||||
"RateUnitChargeDescriptionList": "Unidades de tarifa",
|
||||
"RateUnitChargeDescriptionName": "Nombre descripción unidad de tarifa",
|
||||
"RateUnitChargeDescriptionNamePlural": "Plural name",
|
||||
"RegionAttachQuote": "Attach quote report",
|
||||
"RegionAttachWorkOrder": "Attach workorder report",
|
||||
"RegionCustomerNotifyMessage": "Message to send to client",
|
||||
@@ -701,7 +672,6 @@
|
||||
"Home": "Inicio",
|
||||
"Inventory": "Inventario",
|
||||
"Logout": "Desconectar",
|
||||
"Quotes": "Presupuestos",
|
||||
"Schedule": "Programación",
|
||||
"Service": "Servicio",
|
||||
"ServicePreventiveMaintenance": "MP",
|
||||
@@ -1246,22 +1216,13 @@
|
||||
"PMStopGeneratingDate": "Fecha fin de generación",
|
||||
"QuoteDateApproved": "Aprobado",
|
||||
"QuoteDateSubmitted": "Presentado",
|
||||
"QuoteGenerateServiceWorkOrder": "Generar pedido de servicio a partir de este presupuesto",
|
||||
"QuoteIntroduction": "Texto de presentación",
|
||||
"QuoteList": "Presupuestos",
|
||||
"QuotePreparedByID": "Preparado por el usuario",
|
||||
"QuoteQuoteNumber": "Número de presupuesto",
|
||||
"QuoteQuoteRequestDate": "Solicitado",
|
||||
"QuoteQuoteStatusType": "Estado",
|
||||
"QuoteStatusList": "Lista de estado de cotización",
|
||||
"QuoteServiceWorkOrderID": "Pedido del servicio",
|
||||
"QuoteValidUntilDate": "Válido hasta",
|
||||
"QuoteStatusTypesAwarded": "Concedido",
|
||||
"QuoteStatusTypesInProgress": "En proceso",
|
||||
"QuoteStatusTypesNew": "New",
|
||||
"QuoteStatusTypesNotAwarded": "No concedido",
|
||||
"QuoteStatusTypesNotAwarded2": "Beyond economical repair",
|
||||
"QuoteStatusTypesSubmitted": "Presentado, esperando",
|
||||
"WorkOrderAge": "Age",
|
||||
"WorkOrderCloseByDate": "Fecha para completar",
|
||||
"WorkOrderInvoiceNumber": "Número de factura",
|
||||
@@ -1474,65 +1435,6 @@
|
||||
"Activity": "Actividad",
|
||||
"PMItem": "PMItem",
|
||||
"QuoteItem": "QuoteItem",
|
||||
"QuoteItemList": "QuoteItems",
|
||||
"QuoteItemName": "Name",
|
||||
"QuoteItemNotes": "Notas",
|
||||
"QuoteItemCustom1": "Campo personalizado 1",
|
||||
"QuoteItemCustom2": "Campo personalizado 2",
|
||||
"QuoteItemCustom3": "Campo personalizado 3",
|
||||
"QuoteItemCustom4": "Campo personalizado 4",
|
||||
"QuoteItemCustom5": "Campo personalizado 5",
|
||||
"QuoteItemCustom6": "Campo personalizado 6",
|
||||
"QuoteItemCustom7": "Campo personalizado 7",
|
||||
"QuoteItemCustom8": "Campo personalizado 8",
|
||||
"QuoteItemCustom9": "Campo personalizado 9",
|
||||
"QuoteItemCustom10": "Campo personalizado 10",
|
||||
"QuoteItemCustom11": "Campo personalizado 11",
|
||||
"QuoteItemCustom12": "Campo personalizado 12",
|
||||
"QuoteItemCustom13": "Campo personalizado 13",
|
||||
"QuoteItemCustom14": "Campo personalizado 14",
|
||||
"QuoteItemCustom15": "Campo personalizado 15",
|
||||
"QuoteItemCustom16": "Campo personalizado 16",
|
||||
"QuoteTemplateItem": "QuoteTemplateItem",
|
||||
"QuoteTemplateItemList": "QuoteTemplateItems",
|
||||
"QuoteTemplateItemName": "Name",
|
||||
"QuoteTemplateItemNotes": "Notas",
|
||||
"QuoteTemplateItemCustom1": "Campo personalizado 1",
|
||||
"QuoteTemplateItemCustom2": "Campo personalizado 2",
|
||||
"QuoteTemplateItemCustom3": "Campo personalizado 3",
|
||||
"QuoteTemplateItemCustom4": "Campo personalizado 4",
|
||||
"QuoteTemplateItemCustom5": "Campo personalizado 5",
|
||||
"QuoteTemplateItemCustom6": "Campo personalizado 6",
|
||||
"QuoteTemplateItemCustom7": "Campo personalizado 7",
|
||||
"QuoteTemplateItemCustom8": "Campo personalizado 8",
|
||||
"QuoteTemplateItemCustom9": "Campo personalizado 9",
|
||||
"QuoteTemplateItemCustom10": "Campo personalizado 10",
|
||||
"QuoteTemplateItemCustom11": "Campo personalizado 11",
|
||||
"QuoteTemplateItemCustom12": "Campo personalizado 12",
|
||||
"QuoteTemplateItemCustom13": "Campo personalizado 13",
|
||||
"QuoteTemplateItemCustom14": "Campo personalizado 14",
|
||||
"QuoteTemplateItemCustom15": "Campo personalizado 15",
|
||||
"QuoteTemplateItemCustom16": "Campo personalizado 16",
|
||||
"WorkOrderTemplateItem": "WorkOrderTemplateItem",
|
||||
"WorkOrderTemplateItemList": "WorkOrderTemplateItems",
|
||||
"WorkOrderTemplateItemName": "Name",
|
||||
"WorkOrderTemplateItemNotes": "Notas",
|
||||
"WorkOrderTemplateItemCustom1": "Campo personalizado 1",
|
||||
"WorkOrderTemplateItemCustom2": "Campo personalizado 2",
|
||||
"WorkOrderTemplateItemCustom3": "Campo personalizado 3",
|
||||
"WorkOrderTemplateItemCustom4": "Campo personalizado 4",
|
||||
"WorkOrderTemplateItemCustom5": "Campo personalizado 5",
|
||||
"WorkOrderTemplateItemCustom6": "Campo personalizado 6",
|
||||
"WorkOrderTemplateItemCustom7": "Campo personalizado 7",
|
||||
"WorkOrderTemplateItemCustom8": "Campo personalizado 8",
|
||||
"WorkOrderTemplateItemCustom9": "Campo personalizado 9",
|
||||
"WorkOrderTemplateItemCustom10": "Campo personalizado 10",
|
||||
"WorkOrderTemplateItemCustom11": "Campo personalizado 11",
|
||||
"WorkOrderTemplateItemCustom12": "Campo personalizado 12",
|
||||
"WorkOrderTemplateItemCustom13": "Campo personalizado 13",
|
||||
"WorkOrderTemplateItemCustom14": "Campo personalizado 14",
|
||||
"WorkOrderTemplateItemCustom15": "Campo personalizado 15",
|
||||
"WorkOrderTemplateItemCustom16": "Campo personalizado 16",
|
||||
"BackupSettings": "Configuración de copia de seguridad",
|
||||
"BackupTime": "Tiempo de respaldo",
|
||||
"BackupLast": "Último tiempo de respaldo",
|
||||
|
||||
@@ -291,10 +291,6 @@
|
||||
"PurchaseOrder": "Bon de commande",
|
||||
"PurchaseOrderItem": "Élément de bon de commande",
|
||||
"PurchaseOrderItemList": "Articles de commande d'achat",
|
||||
"PurchaseOrderReceipt": "Reçu de bon de commande",
|
||||
"PurchaseOrderReceiptItem": "Élément de reçu de bon de commande",
|
||||
"Rate": "Tarif",
|
||||
"RateUnitChargeDescription": "Description de tarif unitaire",
|
||||
"Region": "Région",
|
||||
"Rental": "Location",
|
||||
"RentalUnit": "Unité de location",
|
||||
@@ -340,7 +336,6 @@
|
||||
"PM": "Entretien préventif",
|
||||
"PMTemplate": "Modèle d'entretien préventif",
|
||||
"Quote": "Devis",
|
||||
"QuoteTemplate": "Modèle de devis",
|
||||
"WorkOrderStatus": "État de bon de travail",
|
||||
"ObjectCustomFieldCustomGrid": "Champs personnalisés",
|
||||
"OutsideServiceList": "Liste des services extérieurs",
|
||||
@@ -460,7 +455,6 @@
|
||||
"PurchaseOrderCustom15": "Champ personnalisé 15",
|
||||
"PurchaseOrderCustom16": "Champ personnalisé 16",
|
||||
"PurchaseOrderDropShipToCustomerID": "Livraison directe au client",
|
||||
"PurchaseOrderLocked": "Le bon de commande est bloqué en raison de son état",
|
||||
"PurchaseOrderExpectedReceiveDate": "Réception prévue",
|
||||
"PurchaseOrderNotes": "Remarques",
|
||||
"PurchaseOrderOrderedDate": "Date de commande",
|
||||
@@ -472,11 +466,8 @@
|
||||
"PurchaseOrderStatusOpenOrdered": "Ouvert - en commande",
|
||||
"PurchaseOrderStatusOpenPartialReceived": "Ouvert - partiellement réceptionné",
|
||||
"PurchaseOrderReferenceNumber": "Numéro de référence",
|
||||
"PurchaseOrderShowPartsAllVendors": "Select from any vendor's part",
|
||||
"PurchaseOrderStatus": "État de bon de commande",
|
||||
"PurchaseOrderUICopyToPurchaseOrder": "Copier dans le bon de commande",
|
||||
"PurchaseOrderUINoPartsForVendorWarning": "Le fournisseur sélectionné ne possède pas de pièces définies dans AyaNova. Vous ne pourrez saisir aucun élément de bon de commande pour ce fournisseur.",
|
||||
"PurchaseOrderUIOrderedWarning": "Souhaitez-vous réellement régler l'état de ce bon de commande sur Commandé ?",
|
||||
"PurchaseOrderUIRestockList": "Liste de réassortiment",
|
||||
"PurchaseOrderVendorMemo": "Mémo fournisseur",
|
||||
"PurchaseOrderItemLineTotal": "Total de la ligne",
|
||||
@@ -488,39 +479,19 @@
|
||||
"PurchaseOrderItemQuantityOrdered": "Quantité commandée",
|
||||
"PurchaseOrderItemQuantityReceived": "Quantité réceptionnée",
|
||||
"PurchaseOrderItemUIOrderedFrom": "Commandé chez",
|
||||
"PurchaseOrderItemUISaveWarning": "Voulez-vous réellement sauvegarder ? Une fois l'enregistrement sauvegardé, il sera bloqué et ne pourra plus être modifié.",
|
||||
"PurchaseOrderItemWorkOrderNumber": "Bon de travail n°",
|
||||
"PurchaseOrderItemVendorPartNumber": "Fournisseur n°",
|
||||
"PurchaseOrderItemSerialNumbers": "Numéros de série",
|
||||
"PurchaseOrderReceiptItems": "Éléments de reçu de bon de commande",
|
||||
"PurchaseOrderReceiptPartRequestNotFound": "Demande de pièce introuvable",
|
||||
"PurchaseOrderReceiptReceivedDate": "Date de réception",
|
||||
"PurchaseOrderReceiptText1": "Text1",
|
||||
"PurchaseOrderReceiptText2": "Text2",
|
||||
"PurchaseOrderReceiptItemPONumber": "Bon de commande",
|
||||
"PurchaseOrderReceiptItemPurchaseOrderItemID": "Élément de bon de commande",
|
||||
"PurchaseOrderReceiptItemPurchaseOrderReceiptID": "Reçu de bon de commande",
|
||||
"PurchaseOrderReceiptItemQuantityReceived": "Quantité réceptionnée",
|
||||
"PurchaseOrderReceiptItemQuantityReceivedErrorInvalid": "La valeur doit être positive et ne pas dépasser le montant commandé",
|
||||
"PurchaseOrderReceiptItemReceiptCost": "Coût reçu",
|
||||
"PurchaseOrderReceiptItemReferenceNumber": "Référence",
|
||||
"PurchaseOrderReceiptItemWarehouseID": "Magasin de pièces",
|
||||
"PurchaseOrderReceiptItemWorkOrderNumber": "Bon de travail n° ",
|
||||
"ReceiveAll": "Recevoir tout",
|
||||
"RateAccountNumber": "Numéro de compte",
|
||||
"RateCharge": "Prix de détail",
|
||||
"RateContractRate": "Tarif de contrat",
|
||||
"RateDescription": "Description",
|
||||
"RateList": "Tarifs",
|
||||
"RateName": "Nom de tarif",
|
||||
"RateType": "Type de tarif",
|
||||
"RateTypeRental": "Location",
|
||||
"RateTypeService": "Service",
|
||||
"RateTypeTravel": "Déplacement",
|
||||
"RateUnitChargeDescriptionID": "Description de tarif unitaire",
|
||||
"RateUnitChargeDescriptionList": "Unités de tarification",
|
||||
"RateUnitChargeDescriptionName": "Nom de description de tarif unitaire",
|
||||
"RateUnitChargeDescriptionNamePlural": "Plural name",
|
||||
"RegionAttachQuote": "Attach quote report",
|
||||
"RegionAttachWorkOrder": "Attach workorder report",
|
||||
"RegionCustomerNotifyMessage": "Message to send to client",
|
||||
@@ -701,7 +672,6 @@
|
||||
"Home": "Accueil",
|
||||
"Inventory": "Stock",
|
||||
"Logout": "Fermer la session",
|
||||
"Quotes": "Devis",
|
||||
"Schedule": "Programmer",
|
||||
"Service": "Service",
|
||||
"ServicePreventiveMaintenance": "EP",
|
||||
@@ -1246,22 +1216,13 @@
|
||||
"PMStopGeneratingDate": "Arrêter de générer des dates",
|
||||
"QuoteDateApproved": "Approuvé",
|
||||
"QuoteDateSubmitted": "Envoyé",
|
||||
"QuoteGenerateServiceWorkOrder": "Générer un bon de travail de service à partir de ce devis",
|
||||
"QuoteIntroduction": "Texte d'introduction",
|
||||
"QuoteList": "Devis",
|
||||
"QuotePreparedByID": "Préparé par l'utilisateur",
|
||||
"QuoteQuoteNumber": "Numéro de devis",
|
||||
"QuoteQuoteRequestDate": "Demandé",
|
||||
"QuoteQuoteStatusType": "État",
|
||||
"QuoteStatusList": "Liste des statuts de devis",
|
||||
"QuoteServiceWorkOrderID": "Bon de travail de service",
|
||||
"QuoteValidUntilDate": "Date de validité",
|
||||
"QuoteStatusTypesAwarded": "Attribué",
|
||||
"QuoteStatusTypesInProgress": "En cours",
|
||||
"QuoteStatusTypesNew": "New",
|
||||
"QuoteStatusTypesNotAwarded": "Non attribué",
|
||||
"QuoteStatusTypesNotAwarded2": "Beyond economical repair",
|
||||
"QuoteStatusTypesSubmitted": "Envoyé, en attente",
|
||||
"WorkOrderAge": "Age",
|
||||
"WorkOrderCloseByDate": "Date à compléter",
|
||||
"WorkOrderInvoiceNumber": "Numéro de facture",
|
||||
@@ -1474,65 +1435,6 @@
|
||||
"Activity": "Activité",
|
||||
"PMItem": "PMItem",
|
||||
"QuoteItem": "QuoteItem",
|
||||
"QuoteItemList": "QuoteItems",
|
||||
"QuoteItemName": "Name",
|
||||
"QuoteItemNotes": "Remarques",
|
||||
"QuoteItemCustom1": "Champ personnalisé 1",
|
||||
"QuoteItemCustom2": "Champ personnalisé 2",
|
||||
"QuoteItemCustom3": "Champ personnalisé 3",
|
||||
"QuoteItemCustom4": "Champ personnalisé 4",
|
||||
"QuoteItemCustom5": "Champ personnalisé 5",
|
||||
"QuoteItemCustom6": "Champ personnalisé 6",
|
||||
"QuoteItemCustom7": "Champ personnalisé 7",
|
||||
"QuoteItemCustom8": "Champ personnalisé 8",
|
||||
"QuoteItemCustom9": "Champ personnalisé 9",
|
||||
"QuoteItemCustom10": "Champ personnalisé 10",
|
||||
"QuoteItemCustom11": "Champ personnalisé 11",
|
||||
"QuoteItemCustom12": "Champ personnalisé 12",
|
||||
"QuoteItemCustom13": "Champ personnalisé 13",
|
||||
"QuoteItemCustom14": "Champ personnalisé 14",
|
||||
"QuoteItemCustom15": "Champ personnalisé 15",
|
||||
"QuoteItemCustom16": "Champ personnalisé 16",
|
||||
"QuoteTemplateItem": "QuoteTemplateItem",
|
||||
"QuoteTemplateItemList": "QuoteTemplateItems",
|
||||
"QuoteTemplateItemName": "Name",
|
||||
"QuoteTemplateItemNotes": "Remarques",
|
||||
"QuoteTemplateItemCustom1": "Champ personnalisé 1",
|
||||
"QuoteTemplateItemCustom2": "Champ personnalisé 2",
|
||||
"QuoteTemplateItemCustom3": "Champ personnalisé 3",
|
||||
"QuoteTemplateItemCustom4": "Champ personnalisé 4",
|
||||
"QuoteTemplateItemCustom5": "Champ personnalisé 5",
|
||||
"QuoteTemplateItemCustom6": "Champ personnalisé 6",
|
||||
"QuoteTemplateItemCustom7": "Champ personnalisé 7",
|
||||
"QuoteTemplateItemCustom8": "Champ personnalisé 8",
|
||||
"QuoteTemplateItemCustom9": "Champ personnalisé 9",
|
||||
"QuoteTemplateItemCustom10": "Champ personnalisé 10",
|
||||
"QuoteTemplateItemCustom11": "Champ personnalisé 11",
|
||||
"QuoteTemplateItemCustom12": "Champ personnalisé 12",
|
||||
"QuoteTemplateItemCustom13": "Champ personnalisé 13",
|
||||
"QuoteTemplateItemCustom14": "Champ personnalisé 14",
|
||||
"QuoteTemplateItemCustom15": "Champ personnalisé 15",
|
||||
"QuoteTemplateItemCustom16": "Champ personnalisé 16",
|
||||
"WorkOrderTemplateItem": "WorkOrderTemplateItem",
|
||||
"WorkOrderTemplateItemList": "WorkOrderTemplateItems",
|
||||
"WorkOrderTemplateItemName": "Name",
|
||||
"WorkOrderTemplateItemNotes": "Remarques",
|
||||
"WorkOrderTemplateItemCustom1": "Champ personnalisé 1",
|
||||
"WorkOrderTemplateItemCustom2": "Champ personnalisé 2",
|
||||
"WorkOrderTemplateItemCustom3": "Champ personnalisé 3",
|
||||
"WorkOrderTemplateItemCustom4": "Champ personnalisé 4",
|
||||
"WorkOrderTemplateItemCustom5": "Champ personnalisé 5",
|
||||
"WorkOrderTemplateItemCustom6": "Champ personnalisé 6",
|
||||
"WorkOrderTemplateItemCustom7": "Champ personnalisé 7",
|
||||
"WorkOrderTemplateItemCustom8": "Champ personnalisé 8",
|
||||
"WorkOrderTemplateItemCustom9": "Champ personnalisé 9",
|
||||
"WorkOrderTemplateItemCustom10": "Champ personnalisé 10",
|
||||
"WorkOrderTemplateItemCustom11": "Champ personnalisé 11",
|
||||
"WorkOrderTemplateItemCustom12": "Champ personnalisé 12",
|
||||
"WorkOrderTemplateItemCustom13": "Champ personnalisé 13",
|
||||
"WorkOrderTemplateItemCustom14": "Champ personnalisé 14",
|
||||
"WorkOrderTemplateItemCustom15": "Champ personnalisé 15",
|
||||
"WorkOrderTemplateItemCustom16": "Champ personnalisé 16",
|
||||
"BackupSettings": "Paramètres de sauvegarde",
|
||||
"BackupTime": "Temps de sauvegarde",
|
||||
"BackupLast": "Dernière heure de sauvegarde",
|
||||
|
||||
File diff suppressed because one or more lines are too long
@@ -1 +1 @@
|
||||
{"Name":"Work order Part Requests","Active":true,"Notes":"","Roles":116095,"AType":40,"IncludeWoItemDescendants":false,"Template":"<html>\n\n<body>\n\t<div>\n\t\t<div class=\"reporttitle\">\n\t\t\t<p>{{ayT 'WorkOrderItemPartRequests'}}</p>\n\t\t</div>\n\t\t<table>\n\t\t\t<thead>\n\t\t\t\t<tr>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'WorkOrder'}}</th>\n\t\t\t\t\t<th colspan=\"5\">{{ayT 'Part'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'QuantityRequired'}}</th>\n\t\t\t\t\t<th colspan=\"3\">{{ayT 'WorkOrderItemPartPartWarehouseID'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'WorkOrderItemRequestDate'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'PurchaseOrderPONumber'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'PurchaseOrderOrderedDate'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'PurchaseOrderExpectedReceiveDate'}}</th>\n\t\t\t\t</tr>\n\t\t\t</thead>\n\n\t\t\t<tbody>\n\t\t\t\t{{#each ayReportData}}\t\t\t\t\n\t\t\t\t{{#each Items}}\n\t\t\t\t{{#each PartRequests}}\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan=\"2\">{{../../Serial}}</td>\n\t\t\t\t\t<td colspan=\"5\">{{PartNameViz}} {{PartDescriptionViz}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{Quantity}}</td>\n\t\t\t\t\t<td colspan=\"3\">{{PartWarehouseViz}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{ayDate RequestDate}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{PurchaseOrderItemId}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{ayDate PurchaseOrderDateViz}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{ayDate PurchaseOrderExpectedDateViz}}</td>\n\t\t\t\t</tr>\n\t\t\t\t{{/each}}\n\t\t\t\t{{/each}}\n\t\t\t\t{{/each}}\n\n\t\t\t</tbody>\n\t\t</table>\n\t</div>\n\n</body>\n</html>","Style":".singlePage\r\n{\r\npage-break-after: always;\r\n\r\n}\r\nbody {\r\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \r\n}\r\n\r\n.reporttitle { \r\n margin-bottom: 20pt; \r\n font-weight: bold; \r\n font-size: 13pt; \r\n color: #9e9e9e;\r\n} \r\n\r\ntable { \r\n border-collapse: collapse;\r\n white-space: pre-wrap;\r\n width: 100%;\r\n table-layout: fixed; \r\n }\r\n\r\nth {\r\n /* border-bottom: solid 1pt #9e9e9e; */\r\n height: 50px;\r\n font-size: 11pt; \r\n color: #9e9e9e;\r\n}\r\n\r\ntbody td {\r\n padding: 10px;\r\n word-wrap: break-word;\r\n font-size: 9pt;\r\n}\r\n\r\n\r\ntbody tr:nth-child(even) {\r\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\r\n}\r\n\r\n\r\n.rightlean {\r\n text-align: right;\r\n}\r\n.leftlean {\r\n text-align: left;\r\n}\r\n.centerlean {\r\n text-align: center;\r\n}\r\n\r\n\r\n.fontgreen {\r\n color: green;\r\n font-size: 16pt;\r\n}\r\n.fontblue {\r\n color: blue;\r\n}\r\n.fontred {\r\n color:red;\r\n}\r\n\r\n","JsPrerender":"async function ayPrepareData(ayData) {\n\n await ayGetTranslations([ \"WorkOrder\", \"WorkOrderItemPartRequests\", \"PartWholesalerID\", \"Part\", \"QuantityRequired\", \"WorkOrderItemPartPartWarehouseID\", \"WorkOrderItemRequestDate\", \"PurchaseOrderPONumber\", \"PurchaseOrderOrderedDate\", \"PurchaseOrderItemUIOrderedFrom\", \"PurchaseOrderExpectedReceiveDate\", \"PartList\" ]);\n\n \n //return the data into the pipeline to send to the report template\n return ayData;\n}","JsHelpers":"","RenderType":0,"HeaderTemplate":"<span> </span>","FooterTemplate":"<span style=\"font-size:6pt; width: 96%;text-align:left; \"> Printed date: PDFDate</span>\n<span style=\"font-size:6pt;width: 96%; text-align: right; \">Page <span class=\"pageNumber\"></span> of <span class=\"totalPages\"></span> </span>","DisplayHeaderFooter":true,"PaperFormat":10,"Landscape":true,"MarginOptionsBottom":"20mm","MarginOptionsLeft":"20mm","MarginOptionsRight":"15mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000}
|
||||
{"Name":"Work order Part Requests","Active":true,"Notes":"","Roles":116095,"AType":40,"IncludeWoItemDescendants":false,"Template":"<html>\n\n<body>\n\t<div>\n\t\t<div class=\"reporttitle\">\n\t\t\t<p>{{ayT 'WorkOrderItemPartRequests'}}</p>\n\t\t</div>\n\t\t<table>\n\t\t\t<thead>\n\t\t\t\t<tr>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'WorkOrder'}}</th>\n\t\t\t\t\t<th colspan=\"5\">{{ayT 'Part'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'WorkOrderItemPartRequestQuantity'}}</th>\n\t\t\t\t\t<th colspan=\"3\">{{ayT 'WorkOrderItemPartPartWarehouseID'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'WorkOrderItemRequestDate'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'PurchaseOrderPONumber'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'PurchaseOrderOrderedDate'}}</th>\n\t\t\t\t\t<th colspan=\"2\">{{ayT 'PurchaseOrderExpectedReceiveDate'}}</th>\n\t\t\t\t</tr>\n\t\t\t</thead>\n\n\t\t\t<tbody>\n\t\t\t\t{{#each ayReportData}}\t\t\t\t\n\t\t\t\t{{#each Items}}\n\t\t\t\t{{#each PartRequests}}\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan=\"2\">{{../../Serial}}</td>\n\t\t\t\t\t<td colspan=\"5\">{{PartNameViz}} {{PartDescriptionViz}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{Quantity}}</td>\n\t\t\t\t\t<td colspan=\"3\">{{PartWarehouseViz}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{ayDate RequestDate}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{PurchaseOrderItemId}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{ayDate PurchaseOrderDateViz}}</td>\n\t\t\t\t\t<td colspan=\"2\" class=\"centerlean\">{{ayDate PurchaseOrderExpectedDateViz}}</td>\n\t\t\t\t</tr>\n\t\t\t\t{{/each}}\n\t\t\t\t{{/each}}\n\t\t\t\t{{/each}}\n\n\t\t\t</tbody>\n\t\t</table>\n\t</div>\n\n</body>\n</html>","Style":".singlePage\r\n{\r\npage-break-after: always;\r\n\r\n}\r\nbody {\r\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \r\n}\r\n\r\n.reporttitle { \r\n margin-bottom: 20pt; \r\n font-weight: bold; \r\n font-size: 13pt; \r\n color: #9e9e9e;\r\n} \r\n\r\ntable { \r\n border-collapse: collapse;\r\n white-space: pre-wrap;\r\n width: 100%;\r\n table-layout: fixed; \r\n }\r\n\r\nth {\r\n /* border-bottom: solid 1pt #9e9e9e; */\r\n height: 50px;\r\n font-size: 11pt; \r\n color: #9e9e9e;\r\n}\r\n\r\ntbody td {\r\n padding: 10px;\r\n word-wrap: break-word;\r\n font-size: 9pt;\r\n}\r\n\r\n\r\ntbody tr:nth-child(even) {\r\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\r\n}\r\n\r\n\r\n.rightlean {\r\n text-align: right;\r\n}\r\n.leftlean {\r\n text-align: left;\r\n}\r\n.centerlean {\r\n text-align: center;\r\n}\r\n\r\n\r\n.fontgreen {\r\n color: green;\r\n font-size: 16pt;\r\n}\r\n.fontblue {\r\n color: blue;\r\n}\r\n.fontred {\r\n color:red;\r\n}\r\n\r\n","JsPrerender":"async function ayPrepareData(ayData) {\n\n await ayGetTranslations([ \"WorkOrder\", \"WorkOrderItemPartRequests\", \"PartWholesalerID\", \"Part\", \"WorkOrderItemPartRequestQuantity\", \"WorkOrderItemPartPartWarehouseID\", \"WorkOrderItemRequestDate\", \"PurchaseOrderPONumber\", \"PurchaseOrderOrderedDate\", \"PurchaseOrderItemUIOrderedFrom\", \"PurchaseOrderExpectedReceiveDate\", \"PartList\" ]);\n\n \n //return the data into the pipeline to send to the report template\n return ayData;\n}","JsHelpers":"","RenderType":0,"HeaderTemplate":"<span> </span>","FooterTemplate":"<span style=\"font-size:6pt; width: 96%;text-align:left; \"> Printed date: PDFDate</span>\n<span style=\"font-size:6pt;width: 96%; text-align: right; \">Page <span class=\"pageNumber\"></span> of <span class=\"totalPages\"></span> </span>","DisplayHeaderFooter":true,"PaperFormat":10,"Landscape":true,"MarginOptionsBottom":"20mm","MarginOptionsLeft":"20mm","MarginOptionsRight":"15mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000}
|
||||
Reference in New Issue
Block a user