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Revision 782d6701

Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt

  • ID 782d67011da9f39b8ad6221b054440b292e9c4ce
  • Vorgänger 415da2e1
  • Nachfolger 8ade3247

Angebots-Eingang: Übersetzungen

Unterschiede anzeigen:

locale/en/all
202 202
  'Add Project'                 => '',
203 203
  'Add Purchase Delivery Order' => '',
204 204
  'Add Purchase Order'          => '',
205
  'Add Purchase Quotation Intake' => '',
205 206
  'Add Purchase Reclamation'    => '',
206 207
  'Add Quotation'               => '',
207 208
  'Add RFQ'                     => '',
......
1370 1371
  'Edit Printer'                => '',
1371 1372
  'Edit Purchase Delivery Order' => '',
1372 1373
  'Edit Purchase Order'         => '',
1374
  'Edit Purchase Quotation Intake' => '',
1373 1375
  'Edit Purchase Reclamation'   => '',
1374 1376
  'Edit Quotation'              => '',
1375 1377
  'Edit RMA Delivery Order'     => '',
......
2129 2131
  'Last Numbers / Prefixes'     => '',
2130 2132
  'Last Purchase Delivery Order Number' => '',
2131 2133
  'Last Purchase Order Number'  => '',
2134
  'Last Purchase Quotation Intake Number' => '',
2132 2135
  'Last Purchase Reclamation Number' => '',
2133 2136
  'Last RFQ Number'             => '',
2134 2137
  'Last RMA Delivery Order Number' => '',
......
2850 2853
  'Preset email subject for periodic invoices' => '',
2851 2854
  'Preset email text for credit notes' => '',
2852 2855
  'Preset email text for purchase orders' => '',
2856
  'Preset email text for purchase quotation intakes' => '',
2853 2857
  'Preset email text for purchase reclamations' => '',
2854 2858
  'Preset email text for requests (rfq)' => '',
2855 2859
  'Preset email text for sales delivery orders' => '',
......
2977 2981
  'Purchase Orders deleteable'  => '',
2978 2982
  'Purchase Price Rules'        => '',
2979 2983
  'Purchase Price Rules '       => '',
2984
  'Purchase Quotation Intake'   => '',
2985
  'Purchase Quotation Intakes'  => '',
2980 2986
  'Purchase Reclamation'        => '',
2981 2987
  'Purchase Reclamations'       => '',
2982 2988
  'Purchase Reclamations deleteable' => '',
......
3022 3028
  'Quotation'                   => '',
3023 3029
  'Quotation Date'              => '',
3024 3030
  'Quotation Date missing!'     => '',
3031
  'Quotation Intake'            => '',
3025 3032
  'Quotation Number'            => '',
3026 3033
  'Quotation Number missing!'   => '',
3027 3034
  'Quotation deleted!'          => '',
......
3298 3305
  'Save and Invoice for Advance Payment' => '',
3299 3306
  'Save and Order'              => '',
3300 3307
  'Save and Purchase Order'     => '',
3308
  'Save and Purchase Quotation Intake' => '',
3301 3309
  'Save and Purchase Reclamation' => '',
3302 3310
  'Save and Quotation'          => '',
3303 3311
  'Save and RFQ'                => '',
......
4032 4040
  'The query did not return any data.' => '',
4033 4041
  'The quotation has been deleted' => '',
4034 4042
  'The quotation has been saved' => '',
4043
  'The quotation intake has been deleted' => '',
4044
  'The quotation intake has been saved' => '',
4035 4045
  'The receivables chart isn\'t a valid chart.' => '',
4036 4046
  'The recipient, subject or body is missing.' => '',
4037 4047
  'The reclamation has been deleted' => '',
......
4953 4963
  'purchase_delivery_order_list' => '',
4954 4964
  'purchase_order'              => '',
4955 4965
  'purchase_order_list'         => '',
4966
  'purchase_quotation_intake'   => '',
4967
  'purchase_quotation_intake_list' => '',
4956 4968
  'qty (to transfer)'           => '',
4957 4969
  'quarter'                     => '',
4958 4970
  'quotation_list'              => '',

Auch abrufbar als: Unified diff