Revision f5abbe4d
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
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' => '', |
... | ... | |
2849 | 2852 |
'Preset email subject for periodic invoices' => '', |
2850 | 2853 |
'Preset email text for credit notes' => '', |
2851 | 2854 |
'Preset email text for purchase orders' => '', |
2855 |
'Preset email text for purchase quotation intakes' => '', |
|
2852 | 2856 |
'Preset email text for purchase reclamations' => '', |
2853 | 2857 |
'Preset email text for requests (rfq)' => '', |
2854 | 2858 |
'Preset email text for sales delivery orders' => '', |
... | ... | |
2976 | 2980 |
'Purchase Orders deleteable' => '', |
2977 | 2981 |
'Purchase Price Rules' => '', |
2978 | 2982 |
'Purchase Price Rules ' => '', |
2983 |
'Purchase Quotation Intake' => '', |
|
2984 |
'Purchase Quotation Intakes' => '', |
|
2979 | 2985 |
'Purchase Reclamation' => '', |
2980 | 2986 |
'Purchase Reclamations' => '', |
2981 | 2987 |
'Purchase Reclamations deleteable' => '', |
... | ... | |
3021 | 3027 |
'Quotation' => '', |
3022 | 3028 |
'Quotation Date' => '', |
3023 | 3029 |
'Quotation Date missing!' => '', |
3030 |
'Quotation Intake' => '', |
|
3024 | 3031 |
'Quotation Number' => '', |
3025 | 3032 |
'Quotation Number missing!' => '', |
3026 | 3033 |
'Quotation deleted!' => '', |
... | ... | |
3297 | 3304 |
'Save and Invoice for Advance Payment' => '', |
3298 | 3305 |
'Save and Order' => '', |
3299 | 3306 |
'Save and Purchase Order' => '', |
3307 |
'Save and Purchase Quotation Intake' => '', |
|
3300 | 3308 |
'Save and Purchase Reclamation' => '', |
3301 | 3309 |
'Save and Quotation' => '', |
3302 | 3310 |
'Save and RFQ' => '', |
... | ... | |
4031 | 4039 |
'The query did not return any data.' => '', |
4032 | 4040 |
'The quotation has been deleted' => '', |
4033 | 4041 |
'The quotation has been saved' => '', |
4042 |
'The quotation intake has been deleted' => '', |
|
4043 |
'The quotation intake has been saved' => '', |
|
4034 | 4044 |
'The receivables chart isn\'t a valid chart.' => '', |
4035 | 4045 |
'The recipient, subject or body is missing.' => '', |
4036 | 4046 |
'The reclamation has been deleted' => '', |
... | ... | |
4952 | 4962 |
'purchase_delivery_order_list' => '', |
4953 | 4963 |
'purchase_order' => '', |
4954 | 4964 |
'purchase_order_list' => '', |
4965 |
'purchase_quotation_intake' => '', |
|
4966 |
'purchase_quotation_intake_list' => '', |
|
4955 | 4967 |
'qty (to transfer)' => '', |
4956 | 4968 |
'quarter' => '', |
4957 | 4969 |
'quotation_list' => '', |
Auch abrufbar als: Unified diff
Angebots-Eingang: Übersetzungen