Projetex Örnek Yerelleştirme Betikleri

On day of the month following next
Unknown/Other
Set invoicing policy
days
immediately after completing job
Only after total of invoiced jobs reaches
Wait accrual no longer then
Generation of RTF files:
Negative Currency Format:
Decimal Symbol:
No. of digits after Decimal:
Digit Grouping Symbol:
Date Separator:
Short Date Format:
Long Date Format:
Samples:
Short Date:
Long Date:
Positive Number:
Negative Number:
Default Locale
Custom Values
General Information:
Client Folder:
- None -
Create
Clients Displayed:
Total in Database:
Starts with
Contains
Client`s name
New Client Wizard
Available Staff
Assigned Staff
Client PM:
Account Name:
Managers:
Client:
Remove >>
<< Assign
Client name
Clients Displayed:
Total in Database:
Starts with
Contains
Client:
Invoice Client Jobs from different Projects
Invoice Client jobs from certain Project
Client name
Clients Displayed:
Total in Database:
Starts with
Contains
Client:
Available Client Projects
Clients Displayed:
Total in Database:
Starts with
Contains
Client`s name
New Client Wizard
Client:
Draft Project:
Draft Timeline:
Client PM:
Assigned:
(when)
(when)
Deadline:
=Assigned
Name
Group of Services
Service
Unit
Volume
Price
Pricing
Total
&New
&Edit
&Delete
Quote folder:
Create
Open
Export to TXT
Export to CSV
Customize columns
Vertical view
Client name
Clients Displayed:
Total in Database:
Starts with
Contains
New Client Wizard
Salutation:
Name:
Title:
E-Mail:
E-Mail 2:
Fax: