mirror of
https://github.com/Karaka-Management/oms-Accounting.git
synced 2026-01-22 09:48:40 +00:00
update lang files
This commit is contained in:
parent
b293740b46
commit
928c5cf063
27
Theme/Backend/Lang/Navigation.ar.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.ar.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'وصف حساب',
|
||||
'Accounting' => 'محاسبة',
|
||||
'Balance' => 'الرصيد',
|
||||
'BatchPostings' => 'نشر الدفعة',
|
||||
'CostCenters' => 'مراكز التكلفة',
|
||||
'CostObjects' => 'أشياء التكلفة',
|
||||
'Creditors' => 'الدائنين',
|
||||
'Debitors' => 'devitors.',
|
||||
'Entries' => 'مداخل',
|
||||
'Postings' => 'نشر',
|
||||
'Predefined' => 'محددة مسبقا',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.cs.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.cs.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Účtové příspěvky',
|
||||
'Accounting' => 'Účetnictví',
|
||||
'Balance' => 'Zůstatek',
|
||||
'BatchPostings' => 'Dávkové příspěvky',
|
||||
'CostCenters' => 'Nákladová centra',
|
||||
'CostObjects' => 'Nákladové objekty',
|
||||
'Creditors' => 'Věřitelé',
|
||||
'Debitors' => 'Debitory',
|
||||
'Entries' => 'Záznamy',
|
||||
'Postings' => 'Příspěvky',
|
||||
'Predefined' => 'Předdefinovaný',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.da.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.da.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Konto posteringer',
|
||||
'Accounting' => 'Regnskab',
|
||||
'Balance' => 'Balance',
|
||||
'BatchPostings' => 'Batch posteringer',
|
||||
'CostCenters' => 'Omkostningscentre.',
|
||||
'CostObjects' => 'Omkostningsobjekter',
|
||||
'Creditors' => 'Kreditorer.',
|
||||
'Debitors' => 'DebitorS.',
|
||||
'Entries' => 'Poster',
|
||||
'Postings' => 'Posteringer.',
|
||||
'Predefined' => 'Foruddefineret',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.de.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.de.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Kontopostings',
|
||||
'Accounting' => 'Buchhaltung',
|
||||
'Balance' => 'Gleichgewicht',
|
||||
'BatchPostings' => 'Chargenbuchungen',
|
||||
'CostCenters' => 'Kostenstellen',
|
||||
'CostObjects' => 'Kostenobjekte',
|
||||
'Creditors' => 'Gläubiger',
|
||||
'Debitors' => 'Sehrforatoren',
|
||||
'Entries' => 'Einträge',
|
||||
'Postings' => 'Buchungen',
|
||||
'Predefined' => 'Vordefiniert',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.el.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.el.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Καταχωρίσεις λογαριασμού',
|
||||
'Accounting' => 'Λογιστική',
|
||||
'Balance' => 'Ισορροπία',
|
||||
'BatchPostings' => 'Καταχωρίσεις παρτίδας',
|
||||
'CostCenters' => 'Κέντρα κόστους',
|
||||
'CostObjects' => 'Αντικείμενα κόστους',
|
||||
'Creditors' => 'Πιστωτές',
|
||||
'Debitors' => 'Χρεογράφων',
|
||||
'Entries' => 'Καταχωρήσεις',
|
||||
'Postings' => 'Καταχωρίσεις',
|
||||
'Predefined' => 'Προκαθορισμένος',
|
||||
]];
|
||||
|
|
@ -4,7 +4,7 @@
|
|||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Accounting
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
|
|
@ -13,8 +13,8 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'Accounting' => 'Accounting',
|
||||
'AccountPostings' => 'Account Postings',
|
||||
'Accounting' => 'Accounting',
|
||||
'Balance' => 'Balance',
|
||||
'BatchPostings' => 'Batch Postings',
|
||||
'CostCenters' => 'Cost Centers',
|
||||
|
|
|
|||
27
Theme/Backend/Lang/Navigation.es.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.es.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Publicaciones de cuentas',
|
||||
'Accounting' => 'Contabilidad',
|
||||
'Balance' => 'Equilibrio',
|
||||
'BatchPostings' => 'Publicaciones por lotes',
|
||||
'CostCenters' => 'Centros de costo',
|
||||
'CostObjects' => 'Objetos de costo',
|
||||
'Creditors' => 'Acreedores',
|
||||
'Debitors' => 'Debatores',
|
||||
'Entries' => 'Entradas',
|
||||
'Postings' => 'Publicaciones',
|
||||
'Predefined' => 'Predefinido',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.fi.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.fi.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Tilin ilmoitukset',
|
||||
'Accounting' => 'Kirjanpito',
|
||||
'Balance' => 'Saldo',
|
||||
'BatchPostings' => 'Eräviestit',
|
||||
'CostCenters' => 'Kustannuskeskukset',
|
||||
'CostObjects' => 'Kustannuselimet',
|
||||
'Creditors' => 'Velkojat',
|
||||
'Debitors' => 'Velat',
|
||||
'Entries' => 'Merkinnät',
|
||||
'Postings' => 'Viestit',
|
||||
'Predefined' => 'Ennalta määrätty',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.fr.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.fr.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Messages de compte',
|
||||
'Accounting' => 'Comptabilité',
|
||||
'Balance' => 'Équilibre',
|
||||
'BatchPostings' => 'Annonces par lots',
|
||||
'CostCenters' => 'Centres de coûts',
|
||||
'CostObjects' => 'Objets coûteux',
|
||||
'Creditors' => 'Créanciers',
|
||||
'Debitors' => 'Débiteurs',
|
||||
'Entries' => 'Entrées',
|
||||
'Postings' => 'Messages',
|
||||
'Predefined' => 'Prédéfini',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.hu.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.hu.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Számla hozzászólások',
|
||||
'Accounting' => 'Könyvelés',
|
||||
'Balance' => 'Egyensúly',
|
||||
'BatchPostings' => 'Batch Postings',
|
||||
'CostCenters' => 'Költségközpontok',
|
||||
'CostObjects' => 'Költségobjektumok',
|
||||
'Creditors' => 'Hitelezők',
|
||||
'Debitors' => 'Debitorok',
|
||||
'Entries' => 'Bejegyzés',
|
||||
'Postings' => 'Postázás',
|
||||
'Predefined' => 'Előre definiált',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.it.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.it.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Messaggi dell\\'account.',
|
||||
'Accounting' => 'Contabilità',
|
||||
'Balance' => 'Bilancia',
|
||||
'BatchPostings' => 'Messaggi in batch.',
|
||||
'CostCenters' => 'Centri di costo',
|
||||
'CostObjects' => 'Oggetti di costo',
|
||||
'Creditors' => 'Creditori',
|
||||
'Debitors' => 'Debitori',
|
||||
'Entries' => 'Inserimenti',
|
||||
'Postings' => 'Registrazione',
|
||||
'Predefined' => 'Predefinito',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.ja.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.ja.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'アカウントの転記',
|
||||
'Accounting' => '会計',
|
||||
'Balance' => 'バランス',
|
||||
'BatchPostings' => 'バッチ転記',
|
||||
'CostCenters' => 'コストセンター',
|
||||
'CostObjects' => 'コストオブジェクト',
|
||||
'Creditors' => '債権者',
|
||||
'Debitors' => 'デビッタ',
|
||||
'Entries' => 'エントリ',
|
||||
'Postings' => '投稿者',
|
||||
'Predefined' => '事前定義',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.ko.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.ko.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => '계정 게시물',
|
||||
'Accounting' => '회계',
|
||||
'Balance' => '균형',
|
||||
'BatchPostings' => '배치 게시물',
|
||||
'CostCenters' => '비용 센터',
|
||||
'CostObjects' => '비용 개체',
|
||||
'Creditors' => '채권자',
|
||||
'Debitors' => '직행',
|
||||
'Entries' => '항목',
|
||||
'Postings' => '게시물',
|
||||
'Predefined' => '미리 정의 된',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.no.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.no.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Kontoinnlegginger',
|
||||
'Accounting' => 'Regnskap',
|
||||
'Balance' => 'Balansere',
|
||||
'BatchPostings' => 'Batchposteringer',
|
||||
'CostCenters' => 'Kostnadsentre',
|
||||
'CostObjects' => 'Kostnadsobjekter',
|
||||
'Creditors' => 'Kreditorer',
|
||||
'Debitors' => 'Debitere',
|
||||
'Entries' => 'Innganger',
|
||||
'Postings' => 'Innlegg',
|
||||
'Predefined' => 'Forhåndsdefinert',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.pl.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.pl.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Księgi kont.',
|
||||
'Accounting' => 'Rachunkowość',
|
||||
'Balance' => 'Balansować',
|
||||
'BatchPostings' => 'Zakłady partii',
|
||||
'CostCenters' => 'Centrum kosztów',
|
||||
'CostObjects' => 'Obiekty kosztuje',
|
||||
'Creditors' => 'Wierzycieli',
|
||||
'Debitors' => 'Debety',
|
||||
'Entries' => 'Wpisy',
|
||||
'Postings' => 'Księgi',
|
||||
'Predefined' => 'Predefiniowany',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.pt.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.pt.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Postagens de conta',
|
||||
'Accounting' => 'Contabilidade',
|
||||
'Balance' => 'Equilíbrio',
|
||||
'BatchPostings' => 'Postagens em lote',
|
||||
'CostCenters' => 'Centros de custo',
|
||||
'CostObjects' => 'Objetos de custo',
|
||||
'Creditors' => 'Credores',
|
||||
'Debitors' => 'Debitores',
|
||||
'Entries' => 'Entradas',
|
||||
'Postings' => 'Postagens',
|
||||
'Predefined' => 'Predefinido',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.ru.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.ru.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Сообщение счета',
|
||||
'Accounting' => 'Учет',
|
||||
'Balance' => 'Остаток средств',
|
||||
'BatchPostings' => 'Пакетные сообщения',
|
||||
'CostCenters' => 'Стоимость центров',
|
||||
'CostObjects' => 'Стоимость объектов',
|
||||
'Creditors' => 'Кредиторы',
|
||||
'Debitors' => 'Дебиторы',
|
||||
'Entries' => 'Заявление',
|
||||
'Postings' => 'Проводки',
|
||||
'Predefined' => 'Предопределенный',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.sv.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.sv.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Kontokonto',
|
||||
'Accounting' => 'Bokföring',
|
||||
'Balance' => 'Balans',
|
||||
'BatchPostings' => 'Batchposter',
|
||||
'CostCenters' => 'Kostnadscentra',
|
||||
'CostObjects' => 'Kostnadsobjekt',
|
||||
'Creditors' => 'Fordringsägare',
|
||||
'Debitors' => 'Debitorer',
|
||||
'Entries' => 'Poster',
|
||||
'Postings' => 'Inlägg',
|
||||
'Predefined' => 'Fördefinierad',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.th.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.th.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'การโพสต์บัญชี',
|
||||
'Accounting' => 'การบัญชี',
|
||||
'Balance' => 'สมดุล',
|
||||
'BatchPostings' => 'การโพสต์ชุด',
|
||||
'CostCenters' => 'ศูนย์ต้นทุน',
|
||||
'CostObjects' => 'วัตถุต้นทุน',
|
||||
'Creditors' => 'เจ้าหนี้',
|
||||
'Debitors' => 'ผู้บัญชาการ',
|
||||
'Entries' => 'รายการ',
|
||||
'Postings' => 'การโพสต์',
|
||||
'Predefined' => 'ไว้วางใจ',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.tr.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.tr.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Hesap ilanları',
|
||||
'Accounting' => 'Muhasebe',
|
||||
'Balance' => 'Denge',
|
||||
'BatchPostings' => 'Parti ilanları',
|
||||
'CostCenters' => 'Maliyet merkezleri',
|
||||
'CostObjects' => 'Maliyet nesneleri',
|
||||
'Creditors' => 'Alacaklılar',
|
||||
'Debitors' => 'Borçlar',
|
||||
'Entries' => 'Girdileri',
|
||||
'Postings' => 'İlan',
|
||||
'Predefined' => 'Önceden tanımlanmış',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.uk.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.uk.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => 'Оголошення про обліковий запис',
|
||||
'Accounting' => 'Бухгалтерський облік',
|
||||
'Balance' => 'Баланс',
|
||||
'BatchPostings' => 'Пакетні публікації',
|
||||
'CostCenters' => 'Вартість центрів',
|
||||
'CostObjects' => 'Вартість об\\'єктів',
|
||||
'Creditors' => 'Кредитори',
|
||||
'Debitors' => 'Дебіоти',
|
||||
'Entries' => 'Записи',
|
||||
'Postings' => 'Повідомлення',
|
||||
'Predefined' => 'Попередньо визначений',
|
||||
]];
|
||||
27
Theme/Backend/Lang/Navigation.zh.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.zh.lang.php
Normal file
|
|
@ -0,0 +1,27 @@
|
|||
<?php
|
||||
/**
|
||||
* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
||||
* @link https://orange-management.org
|
||||
*/
|
||||
declare(strict_types=1);
|
||||
|
||||
return ['Navigation' => [
|
||||
'AccountPostings' => '账户帖子',
|
||||
'Accounting' => '会计',
|
||||
'Balance' => '平衡',
|
||||
'BatchPostings' => '批量帖子',
|
||||
'CostCenters' => '成本中心',
|
||||
'CostObjects' => '成本对象',
|
||||
'Creditors' => '债权人',
|
||||
'Debitors' => '借记商',
|
||||
'Entries' => '参赛作品',
|
||||
'Postings' => '帖子',
|
||||
'Predefined' => '预定义',
|
||||
]];
|
||||
|
|
@ -13,27 +13,27 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'حساب',
|
||||
'Account' => 'الحساب',
|
||||
'Accounts' => 'حسابات',
|
||||
'BatchPostings' => 'التعيينات دفعة',
|
||||
'BatchPostings' => 'نشر الدفعة',
|
||||
'Charts' => 'الرسوم البيانية',
|
||||
'Code' => 'رمز',
|
||||
'ContraAccount' => 'حساب كونترا',
|
||||
'CostCenter' => 'مركز تقييم الكلفة، مركز التسعير، مركز التثمين',
|
||||
'CostCenters' => 'مراكز التكلفة',
|
||||
'CostObject' => 'التكلفة',
|
||||
'CostObjects' => 'كائنات التكلفة',
|
||||
'Created' => 'مخلوق',
|
||||
'CostObjects' => 'أشياء التكلفة',
|
||||
'Created' => 'خلقت',
|
||||
'Creator' => 'المنشئ',
|
||||
'Credit' => 'تنسب إليه',
|
||||
'Credit' => 'ائتمان',
|
||||
'Debit' => 'مدين',
|
||||
'Due' => 'حق',
|
||||
'Entries' => 'مقالات',
|
||||
'Due' => 'بسبب',
|
||||
'Entries' => 'مداخل',
|
||||
'EntryDate' => 'موعد الدخول',
|
||||
'Evaluation' => 'تقييم',
|
||||
'ExternalVoucher' => 'قسيمة الخارجية',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'الوارد',
|
||||
'ExternalVoucher' => 'قسيمة خارجية',
|
||||
'GL' => 'غلياد',
|
||||
'Incoming' => 'واردة',
|
||||
'Journal' => 'مجلة',
|
||||
'List' => 'قائمة',
|
||||
'Name' => 'اسم',
|
||||
|
|
@ -43,9 +43,9 @@ return ['Accounting' => [
|
|||
'ReceiptDate' => 'تاريخ استلام',
|
||||
'Search' => 'بحث',
|
||||
'Stack' => 'كومة',
|
||||
'TAccount' => 'T-حساب',
|
||||
'TAccount' => 'T- حساب',
|
||||
'Text' => 'نص',
|
||||
'To' => 'إلى',
|
||||
'To' => 'ل',
|
||||
'Total' => 'مجموع',
|
||||
'Type' => 'اكتب',
|
||||
'Type' => 'نوع',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,36 +14,36 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'Účet',
|
||||
'Accounts' => 'účty',
|
||||
'BatchPostings' => 'batch Komentáře',
|
||||
'Charts' => 'grafy',
|
||||
'Accounts' => 'Účty',
|
||||
'BatchPostings' => 'Dávkové příspěvky',
|
||||
'Charts' => 'Grafy',
|
||||
'Code' => 'Kód',
|
||||
'ContraAccount' => 'Contra účtu',
|
||||
'ContraAccount' => 'Contra účet',
|
||||
'CostCenter' => 'Nákladové středisko',
|
||||
'CostCenters' => 'Nákladová střediska',
|
||||
'CostObject' => 'náklady Object',
|
||||
'CostObjects' => 'nákladové objekty',
|
||||
'Created' => 'Vytvořeno',
|
||||
'CostCenters' => 'Nákladová centra',
|
||||
'CostObject' => 'Nákladový objekt',
|
||||
'CostObjects' => 'Nákladové objekty',
|
||||
'Created' => 'Vytvořený',
|
||||
'Creator' => 'Tvůrce',
|
||||
'Credit' => 'Kredit',
|
||||
'Debit' => 'debet',
|
||||
'Due' => 'Z důvodu',
|
||||
'Entries' => 'Přihlášky',
|
||||
'EntryDate' => 'Datum vplutí',
|
||||
'Evaluation' => 'ohodnocení',
|
||||
'ExternalVoucher' => 'externí Voucher',
|
||||
'GL' => 'GL',
|
||||
'Debit' => 'Debetní',
|
||||
'Due' => 'Způsoben',
|
||||
'Entries' => 'Záznamy',
|
||||
'EntryDate' => 'Datum vstupu',
|
||||
'Evaluation' => 'Hodnocení',
|
||||
'ExternalVoucher' => 'Externí poukaz',
|
||||
'GL' => 'Glan',
|
||||
'Incoming' => 'Přicházející',
|
||||
'Journal' => 'Časopis',
|
||||
'List' => 'Seznam',
|
||||
'Name' => 'název',
|
||||
'Outgoing' => 'vycházející',
|
||||
'Outgoing' => 'Výstup',
|
||||
'Parent' => 'Rodič',
|
||||
'Receipt' => 'Účtenka',
|
||||
'ReceiptDate' => 'příjem Date',
|
||||
'ReceiptDate' => 'Datum přijetí',
|
||||
'Search' => 'Vyhledávání',
|
||||
'Stack' => 'Zásobník',
|
||||
'TAccount' => 'T-Account',
|
||||
'TAccount' => 'T-Account.',
|
||||
'Text' => 'Text',
|
||||
'To' => 'Na',
|
||||
'Total' => 'Celkový',
|
||||
|
|
|
|||
|
|
@ -14,38 +14,38 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'Konto',
|
||||
'Accounts' => 'Konti',
|
||||
'BatchPostings' => 'batch bogføringer',
|
||||
'Charts' => 'Diagrammer',
|
||||
'Accounts' => 'Konti.',
|
||||
'BatchPostings' => 'Batch posteringer',
|
||||
'Charts' => 'Diagrammer.',
|
||||
'Code' => 'Kode',
|
||||
'ContraAccount' => 'Contra-konto',
|
||||
'ContraAccount' => 'Kontra konto.',
|
||||
'CostCenter' => 'Omkostningssted',
|
||||
'CostCenters' => 'Omkostninger Centers',
|
||||
'CostObject' => 'Omkostninger Objekt',
|
||||
'CostObjects' => 'Omkostninger objekter',
|
||||
'Created' => 'lavet',
|
||||
'Creator' => 'Skaberen',
|
||||
'CostCenters' => 'Omkostningscentre.',
|
||||
'CostObject' => 'Omkostningsobjekt',
|
||||
'CostObjects' => 'Omkostningsobjekter',
|
||||
'Created' => 'Oprettet',
|
||||
'Creator' => 'Skaber.',
|
||||
'Credit' => 'Kredit',
|
||||
'Debit' => 'Debit',
|
||||
'Debit' => 'Debet.',
|
||||
'Due' => 'På grund',
|
||||
'Entries' => 'Poster',
|
||||
'EntryDate' => 'Indrejse Dato',
|
||||
'Evaluation' => 'Evaluering',
|
||||
'ExternalVoucher' => 'ekstern Voucher',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'Indgående',
|
||||
'EntryDate' => 'Indgangsdagen',
|
||||
'Evaluation' => 'Evaluering.',
|
||||
'ExternalVoucher' => 'Ekstern kupon',
|
||||
'GL' => 'GL.',
|
||||
'Incoming' => 'Indkommende.',
|
||||
'Journal' => 'Tidsskrift',
|
||||
'List' => 'Liste',
|
||||
'Name' => 'Navn',
|
||||
'Outgoing' => 'Udgående',
|
||||
'Parent' => 'Forældre',
|
||||
'Outgoing' => 'Outgoing.',
|
||||
'Parent' => 'Forælder',
|
||||
'Receipt' => 'Kvittering',
|
||||
'ReceiptDate' => 'Kvittering Dato',
|
||||
'ReceiptDate' => 'Kvitteringsdato',
|
||||
'Search' => 'Søg',
|
||||
'Stack' => 'Stak',
|
||||
'TAccount' => 'T-konto',
|
||||
'TAccount' => 'T-konto.',
|
||||
'Text' => 'Tekst',
|
||||
'To' => 'Til',
|
||||
'Total' => 'Total',
|
||||
'Total' => 'i alt',
|
||||
'Type' => 'Type',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,39 +13,39 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Accounting' => [
|
||||
'Account' => '',
|
||||
'Accounts' => '',
|
||||
'BatchPostings' => '',
|
||||
'Charts' => '',
|
||||
'Code' => '',
|
||||
'ContraAccount' => '',
|
||||
'CostCenter' => '',
|
||||
'CostCenters' => '',
|
||||
'CostObject' => '',
|
||||
'CostObjects' => '',
|
||||
'Created' => '',
|
||||
'Creator' => '',
|
||||
'Credit' => '',
|
||||
'Debit' => '',
|
||||
'Due' => '',
|
||||
'Entries' => '',
|
||||
'EntryDate' => '',
|
||||
'Evaluation' => '',
|
||||
'ExternalVoucher' => '',
|
||||
'GL' => '',
|
||||
'Incoming' => '',
|
||||
'Journal' => '',
|
||||
'List' => '',
|
||||
'Name' => '',
|
||||
'Outgoing' => '',
|
||||
'Parent' => '',
|
||||
'Receipt' => '',
|
||||
'ReceiptDate' => '',
|
||||
'Search' => '',
|
||||
'Stack' => '',
|
||||
'TAccount' => '',
|
||||
'Text' => '',
|
||||
'To' => '',
|
||||
'Total' => '',
|
||||
'Type' => '',
|
||||
'Account' => 'Konto',
|
||||
'Accounts' => 'Konten',
|
||||
'BatchPostings' => 'Chargenbuchungen',
|
||||
'Charts' => 'Charts',
|
||||
'Code' => 'Code',
|
||||
'ContraAccount' => 'Gegenkonto',
|
||||
'CostCenter' => 'Kostenstelle',
|
||||
'CostCenters' => 'Kostenstellen',
|
||||
'CostObject' => 'Kostenträger',
|
||||
'CostObjects' => 'Kostenobjekte',
|
||||
'Created' => 'Erstellt',
|
||||
'Creator' => 'Schöpfer',
|
||||
'Credit' => 'Kredit',
|
||||
'Debit' => 'Lastschrift',
|
||||
'Due' => 'Fällig',
|
||||
'Entries' => 'Einträge',
|
||||
'EntryDate' => 'Eintrittsdatum',
|
||||
'Evaluation' => 'Auswertung',
|
||||
'ExternalVoucher' => 'Externer Gutschein',
|
||||
'GL' => 'Gleis',
|
||||
'Incoming' => 'Eingehend',
|
||||
'Journal' => 'Tagebuch',
|
||||
'List' => 'Aufführen',
|
||||
'Name' => 'Name',
|
||||
'Outgoing' => 'Aufgeschlossen',
|
||||
'Parent' => 'Elternteil',
|
||||
'Receipt' => 'Kassenbon',
|
||||
'ReceiptDate' => 'Eingangsdatum',
|
||||
'Search' => 'Suche',
|
||||
'Stack' => 'Stapel',
|
||||
'TAccount' => 'T-Konto',
|
||||
'Text' => 'Text',
|
||||
'To' => 'Zu',
|
||||
'Total' => 'Gesamt',
|
||||
'Type' => 'Typ',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -15,15 +15,15 @@ declare(strict_types=1);
|
|||
return ['Accounting' => [
|
||||
'Account' => 'λογαριασμός',
|
||||
'Accounts' => 'Λογαριασμοί',
|
||||
'BatchPostings' => 'Καταχωρίσεις παρτίδα',
|
||||
'BatchPostings' => 'Καταχωρίσεις παρτίδας',
|
||||
'Charts' => 'Διαγράμματα',
|
||||
'Code' => 'Κώδικας',
|
||||
'ContraAccount' => 'Contra Λογαριασμού',
|
||||
'ContraAccount' => 'Contra λογαριασμό',
|
||||
'CostCenter' => 'Κέντρο κόστους',
|
||||
'CostCenters' => 'Κέντρα κόστους',
|
||||
'CostObject' => 'Αντικείμενο του κόστους',
|
||||
'CostObjects' => 'κόστος Αντικείμενα',
|
||||
'Created' => 'δημιουργήθηκε',
|
||||
'CostObject' => 'Αντικείμενο κόστους',
|
||||
'CostObjects' => 'Αντικείμενα κόστους',
|
||||
'Created' => 'Δημιουργήθηκε',
|
||||
'Creator' => 'Δημιουργός',
|
||||
'Credit' => 'Πίστωση',
|
||||
'Debit' => 'Χρέωση',
|
||||
|
|
@ -32,7 +32,7 @@ return ['Accounting' => [
|
|||
'EntryDate' => 'Ημερομηνία εισαγωγής',
|
||||
'Evaluation' => 'Εκτίμηση',
|
||||
'ExternalVoucher' => 'Εξωγενές παραστατικό',
|
||||
'GL' => 'GL',
|
||||
'GL' => 'Γάντζος',
|
||||
'Incoming' => 'Εισερχόμενος',
|
||||
'Journal' => 'Εφημερίδα',
|
||||
'List' => 'Λίστα',
|
||||
|
|
@ -43,9 +43,9 @@ return ['Accounting' => [
|
|||
'ReceiptDate' => 'Ημερομηνία απόδειξης',
|
||||
'Search' => 'Αναζήτηση',
|
||||
'Stack' => 'Σωρός',
|
||||
'TAccount' => 'T-Λογαριασμός',
|
||||
'TAccount' => 'T-λογαριασμό',
|
||||
'Text' => 'Κείμενο',
|
||||
'To' => 'Προς την',
|
||||
'To' => 'Προς το',
|
||||
'Total' => 'Σύνολο',
|
||||
'Type' => 'Τύπος',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,25 +14,25 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'Cuenta',
|
||||
'Accounts' => 'cuentas',
|
||||
'Accounts' => 'Cuentas',
|
||||
'BatchPostings' => 'Publicaciones por lotes',
|
||||
'Charts' => 'gráficos',
|
||||
'Charts' => 'Gráficos',
|
||||
'Code' => 'Código',
|
||||
'ContraAccount' => 'contracuenta',
|
||||
'CostCenter' => 'costo Centro',
|
||||
'ContraAccount' => 'Cuenta contral',
|
||||
'CostCenter' => 'Centro de costos',
|
||||
'CostCenters' => 'Centros de costo',
|
||||
'CostObject' => 'objeto de coste',
|
||||
'CostObjects' => 'Objetos de coste',
|
||||
'CostObject' => 'Objeto de costo',
|
||||
'CostObjects' => 'Objetos de costo',
|
||||
'Created' => 'Creado',
|
||||
'Creator' => 'Creador',
|
||||
'Credit' => 'Crédito',
|
||||
'Debit' => 'Débito',
|
||||
'Due' => 'Debido',
|
||||
'Entries' => 'entradas',
|
||||
'Due' => 'Vencer',
|
||||
'Entries' => 'Entradas',
|
||||
'EntryDate' => 'Fecha de entrada',
|
||||
'Evaluation' => 'Evaluación',
|
||||
'ExternalVoucher' => 'vale externa',
|
||||
'GL' => 'GL',
|
||||
'ExternalVoucher' => 'Cupón externo',
|
||||
'GL' => 'Gl',
|
||||
'Incoming' => 'Entrante',
|
||||
'Journal' => 'diario',
|
||||
'List' => 'Lista',
|
||||
|
|
@ -41,9 +41,9 @@ return ['Accounting' => [
|
|||
'Parent' => 'Padre',
|
||||
'Receipt' => 'Recibo',
|
||||
'ReceiptDate' => 'Fecha de recepción',
|
||||
'Search' => 'Buscar',
|
||||
'Search' => 'Búsqueda',
|
||||
'Stack' => 'Apilar',
|
||||
'TAccount' => 'T-Cuenta',
|
||||
'TAccount' => 'Cuenta t',
|
||||
'Text' => 'Texto',
|
||||
'To' => 'A',
|
||||
'Total' => 'Total',
|
||||
|
|
|
|||
|
|
@ -14,38 +14,38 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'Tili',
|
||||
'Accounts' => 'tilit',
|
||||
'BatchPostings' => 'erä Kirjoittaminen',
|
||||
'Charts' => 'kaavioita',
|
||||
'Accounts' => 'Tilit',
|
||||
'BatchPostings' => 'Eräviestit',
|
||||
'Charts' => 'Kaaviot',
|
||||
'Code' => 'Koodi',
|
||||
'ContraAccount' => 'Contra Tili',
|
||||
'ContraAccount' => 'Contra-tili',
|
||||
'CostCenter' => 'Kustannuspaikka',
|
||||
'CostCenters' => 'kustannuspaikat',
|
||||
'CostObject' => 'kustannus Object',
|
||||
'CostObjects' => 'kustannus esineet',
|
||||
'CostCenters' => 'Kustannuskeskukset',
|
||||
'CostObject' => 'Kustannusobjekti',
|
||||
'CostObjects' => 'Kustannuselimet',
|
||||
'Created' => 'Luotu',
|
||||
'Creator' => 'Luoja',
|
||||
'Credit' => 'Luotto',
|
||||
'Debit' => 'Veloittaa',
|
||||
'Due' => 'maksettava',
|
||||
'Entries' => 'merkinnät',
|
||||
'EntryDate' => 'Entry Date',
|
||||
'Evaluation' => 'arviointi',
|
||||
'ExternalVoucher' => 'ulkoiset Voucher',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'saapuva',
|
||||
'Journal' => 'päiväkirja',
|
||||
'Due' => 'Takia',
|
||||
'Entries' => 'Merkinnät',
|
||||
'EntryDate' => 'Päivämäärä',
|
||||
'Evaluation' => 'Arviointi',
|
||||
'ExternalVoucher' => 'Ulkoinen kuponki',
|
||||
'GL' => 'Gl',
|
||||
'Incoming' => 'Saapuva',
|
||||
'Journal' => 'Järjestää',
|
||||
'List' => 'Lista',
|
||||
'Name' => 'Nimi',
|
||||
'Outgoing' => 'Lähtevä',
|
||||
'Parent' => 'vanhempi',
|
||||
'Receipt' => 'kuitti',
|
||||
'ReceiptDate' => 'Kuitin päivämäärä',
|
||||
'Parent' => 'Vanhempi',
|
||||
'Receipt' => 'Kuitti',
|
||||
'ReceiptDate' => 'Kuittipäiväys',
|
||||
'Search' => 'Hae',
|
||||
'Stack' => 'Pino',
|
||||
'TAccount' => 'T-Tili',
|
||||
'TAccount' => 'T-tili',
|
||||
'Text' => 'Teksti',
|
||||
'To' => 'jotta',
|
||||
'To' => 'Jllek',
|
||||
'Total' => 'Kaikki yhteensä',
|
||||
'Type' => 'Tyyppi',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -15,37 +15,37 @@ declare(strict_types=1);
|
|||
return ['Accounting' => [
|
||||
'Account' => 'Compte',
|
||||
'Accounts' => 'Comptes',
|
||||
'BatchPostings' => 'lot Commentaires',
|
||||
'BatchPostings' => 'Annonces par lots',
|
||||
'Charts' => 'Graphiques',
|
||||
'Code' => 'Code',
|
||||
'ContraAccount' => 'Contra compte',
|
||||
'ContraAccount' => 'Contra',
|
||||
'CostCenter' => 'Centre de coûts',
|
||||
'CostCenters' => 'Centres de coûts',
|
||||
'CostObject' => 'Objet de coûts',
|
||||
'CostObjects' => 'Objets de coûts',
|
||||
'Created' => 'Créé',
|
||||
'CostObject' => 'Objet de coût',
|
||||
'CostObjects' => 'Objets coûteux',
|
||||
'Created' => 'Établi',
|
||||
'Creator' => 'Créateur',
|
||||
'Credit' => 'Crédit',
|
||||
'Debit' => 'Débit',
|
||||
'Due' => 'Payable',
|
||||
'Entries' => 'entrées',
|
||||
'EntryDate' => 'Date d\'entrée',
|
||||
'Due' => 'Dû',
|
||||
'Entries' => 'Entrées',
|
||||
'EntryDate' => 'Date d\\'entrée',
|
||||
'Evaluation' => 'Évaluation',
|
||||
'ExternalVoucher' => 'externe Voucher',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'nouveau',
|
||||
'ExternalVoucher' => 'Bon d\\'achat',
|
||||
'GL' => 'Canette',
|
||||
'Incoming' => 'Entrant',
|
||||
'Journal' => 'Journal',
|
||||
'List' => 'Lister',
|
||||
'Name' => 'Nom',
|
||||
'Outgoing' => 'Sortant',
|
||||
'Parent' => 'Parent',
|
||||
'Receipt' => 'Le reçu',
|
||||
'Receipt' => 'Reçu',
|
||||
'ReceiptDate' => 'Date de réception',
|
||||
'Search' => 'Chercher',
|
||||
'Stack' => 'Empiler',
|
||||
'TAccount' => 'T-compte',
|
||||
'TAccount' => 'Compte T-Compte',
|
||||
'Text' => 'Texte',
|
||||
'To' => 'À',
|
||||
'Total' => 'Total',
|
||||
'Total' => 'Le total',
|
||||
'Type' => 'Taper',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,26 +13,26 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'számla',
|
||||
'Account' => 'Számla',
|
||||
'Accounts' => 'Fiókok',
|
||||
'BatchPostings' => 'batch Postings',
|
||||
'Charts' => 'táblázatok',
|
||||
'BatchPostings' => 'Batch Postings',
|
||||
'Charts' => 'Diagramok',
|
||||
'Code' => 'Kód',
|
||||
'ContraAccount' => 'Contra-fiók',
|
||||
'CostCenter' => 'költség Center',
|
||||
'CostCenters' => 'költség Centers',
|
||||
'CostObject' => 'költség objektum',
|
||||
'CostObjects' => 'költség tárgyak',
|
||||
'Created' => 'Alkotó',
|
||||
'CostCenter' => 'Költségközpont',
|
||||
'CostCenters' => 'Költségközpontok',
|
||||
'CostObject' => 'Költségobjektum',
|
||||
'CostObjects' => 'Költségobjektumok',
|
||||
'Created' => 'Létrehozott',
|
||||
'Creator' => 'Teremtő',
|
||||
'Credit' => 'Hitel',
|
||||
'Debit' => 'tartozás',
|
||||
'Debit' => 'Terhelés',
|
||||
'Due' => 'Esedékes',
|
||||
'Entries' => 'Bejegyzés',
|
||||
'EntryDate' => 'Belépés dátuma',
|
||||
'Evaluation' => 'Értékelés',
|
||||
'ExternalVoucher' => 'külső utalvány',
|
||||
'GL' => 'GL',
|
||||
'ExternalVoucher' => 'Külső utalvány',
|
||||
'GL' => 'Gl',
|
||||
'Incoming' => 'Beérkező',
|
||||
'Journal' => 'Folyóirat',
|
||||
'List' => 'Lista',
|
||||
|
|
@ -40,10 +40,10 @@ return ['Accounting' => [
|
|||
'Outgoing' => 'Kimenő',
|
||||
'Parent' => 'Szülő',
|
||||
'Receipt' => 'Nyugta',
|
||||
'ReceiptDate' => 'beérkezés dátuma',
|
||||
'ReceiptDate' => 'Átvételi dátum',
|
||||
'Search' => 'Keresés',
|
||||
'Stack' => 'Kazal',
|
||||
'TAccount' => 'T-fiók',
|
||||
'TAccount' => 'T-számla',
|
||||
'Text' => 'Szöveg',
|
||||
'To' => 'Nak nek',
|
||||
'Total' => 'Teljes',
|
||||
|
|
|
|||
|
|
@ -13,16 +13,16 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'account',
|
||||
'Accounts' => 'conti',
|
||||
'BatchPostings' => 'Commenti batch',
|
||||
'Account' => 'Account',
|
||||
'Accounts' => 'Conti',
|
||||
'BatchPostings' => 'Messaggi in batch.',
|
||||
'Charts' => 'Grafici',
|
||||
'Code' => 'Codice',
|
||||
'ContraAccount' => 'Contra account',
|
||||
'ContraAccount' => 'Conto contrario.',
|
||||
'CostCenter' => 'Centro di costo',
|
||||
'CostCenters' => 'Centri di costo',
|
||||
'CostObject' => 'oggetto di costo',
|
||||
'CostObjects' => 'costo oggetti',
|
||||
'CostObject' => 'Oggetto costo.',
|
||||
'CostObjects' => 'Oggetti di costo',
|
||||
'Created' => 'Creato',
|
||||
'Creator' => 'Creatore',
|
||||
'Credit' => 'Credito',
|
||||
|
|
@ -32,8 +32,8 @@ return ['Accounting' => [
|
|||
'EntryDate' => 'Data di ingresso',
|
||||
'Evaluation' => 'Valutazione',
|
||||
'ExternalVoucher' => 'Voucher esterno',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'in arrivo',
|
||||
'GL' => 'GLU',
|
||||
'Incoming' => 'Incoming',
|
||||
'Journal' => 'rivista',
|
||||
'List' => 'Elenco',
|
||||
'Name' => 'Nome',
|
||||
|
|
@ -43,9 +43,9 @@ return ['Accounting' => [
|
|||
'ReceiptDate' => 'Data della ricevuta',
|
||||
'Search' => 'Ricerca',
|
||||
'Stack' => 'Pila',
|
||||
'TAccount' => 'T-account',
|
||||
'TAccount' => 'T-ACCOUNT.',
|
||||
'Text' => 'Testo',
|
||||
'To' => 'Per',
|
||||
'To' => 'a',
|
||||
'Total' => 'Totale',
|
||||
'Type' => 'genere',
|
||||
'Type' => 'Tipo',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,38 +14,38 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'アカウント',
|
||||
'Accounts' => 'アカウント',
|
||||
'Accounts' => '勘定科目',
|
||||
'BatchPostings' => 'バッチ転記',
|
||||
'Charts' => 'チャート',
|
||||
'Code' => 'コード',
|
||||
'ContraAccount' => 'コントラアカウント',
|
||||
'CostCenter' => 'コストセンター',
|
||||
'CostCenters' => 'コストセンター',
|
||||
'CostObject' => '原価対象',
|
||||
'CostObject' => 'コストオブジェクト',
|
||||
'CostObjects' => 'コストオブジェクト',
|
||||
'Created' => '作成した',
|
||||
'Creator' => '創造主',
|
||||
'Creator' => 'クリエーター',
|
||||
'Credit' => 'クレジット',
|
||||
'Debit' => '借り方',
|
||||
'Due' => '原因',
|
||||
'Entries' => 'エントリー',
|
||||
'EntryDate' => '申込日',
|
||||
'Debit' => 'deb deb',
|
||||
'Due' => '期限',
|
||||
'Entries' => 'エントリ',
|
||||
'EntryDate' => '申し込み日',
|
||||
'Evaluation' => '評価',
|
||||
'ExternalVoucher' => '外部クーポン',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => '入ってきます',
|
||||
'ExternalVoucher' => '外務票',
|
||||
'GL' => 'gl',
|
||||
'Incoming' => 'inc inc',
|
||||
'Journal' => 'ジャーナル',
|
||||
'List' => 'リスト',
|
||||
'Name' => '名前',
|
||||
'Outgoing' => '発信',
|
||||
'Outgoing' => 'ing out',
|
||||
'Parent' => '親',
|
||||
'Receipt' => '領収書',
|
||||
'Receipt' => 'レシート',
|
||||
'ReceiptDate' => '受領日',
|
||||
'Search' => '探す',
|
||||
'Search' => '検索',
|
||||
'Stack' => 'スタック',
|
||||
'TAccount' => 'T-アカウント',
|
||||
'Text' => 'テキスト',
|
||||
'TAccount' => 'T - アカウント',
|
||||
'Text' => '文章',
|
||||
'To' => 'に',
|
||||
'Total' => 'トータル',
|
||||
'Total' => '合計',
|
||||
'Type' => 'タイプ',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,38 +14,38 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => '계정',
|
||||
'Accounts' => '계정',
|
||||
'BatchPostings' => '일괄 게시물',
|
||||
'Accounts' => 'accounts.',
|
||||
'BatchPostings' => '배치 게시물',
|
||||
'Charts' => '차트',
|
||||
'Code' => '암호',
|
||||
'ContraAccount' => '콘트라 계정',
|
||||
'CostCenter' => '비용 센터',
|
||||
'CostCenters' => '코스트 센터',
|
||||
'CostObject' => '원가 개체',
|
||||
'CostObjects' => '원가 개체',
|
||||
'CostCenters' => '비용 센터',
|
||||
'CostObject' => '비용 개체',
|
||||
'CostObjects' => '비용 개체',
|
||||
'Created' => '만들어진',
|
||||
'Creator' => '창조자',
|
||||
'Credit' => '신용',
|
||||
'Debit' => '직불',
|
||||
'Due' => '정당한',
|
||||
'Credit' => '신용 거래',
|
||||
'Debit' => '직불 카드',
|
||||
'Due' => '로 인한',
|
||||
'Entries' => '항목',
|
||||
'EntryDate' => '입국 날짜',
|
||||
'EntryDate' => '진입 일자',
|
||||
'Evaluation' => '평가',
|
||||
'ExternalVoucher' => '외부 바우처',
|
||||
'GL' => 'GL',
|
||||
'GL' => '그',
|
||||
'Incoming' => '들어오는',
|
||||
'Journal' => '일지',
|
||||
'List' => '명부',
|
||||
'Journal' => '신문',
|
||||
'List' => '목록',
|
||||
'Name' => '이름',
|
||||
'Outgoing' => '나가는',
|
||||
'Parent' => '부모의',
|
||||
'Receipt' => '영수증',
|
||||
'ReceiptDate' => '영수증 날짜',
|
||||
'Search' => '검색',
|
||||
'Search' => '찾다',
|
||||
'Stack' => '스택',
|
||||
'TAccount' => 'T-계정',
|
||||
'Text' => '본문',
|
||||
'To' => '에',
|
||||
'Total' => '합계',
|
||||
'TAccount' => 'T-Account.',
|
||||
'Text' => '텍스트',
|
||||
'To' => '에게',
|
||||
'Total' => '총',
|
||||
'Type' => '유형',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,31 +14,31 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'Regnskap',
|
||||
'Accounts' => 'kontoer',
|
||||
'BatchPostings' => 'batch Postings',
|
||||
'Charts' => 'diagrammer',
|
||||
'Accounts' => 'Kontoer',
|
||||
'BatchPostings' => 'Batchposteringer',
|
||||
'Charts' => 'Diagrammer',
|
||||
'Code' => 'Kode',
|
||||
'ContraAccount' => 'Contra-konto',
|
||||
'CostCenter' => 'Kostnadssted',
|
||||
'CostCenters' => 'Kostnadssteder',
|
||||
'CostObject' => 'Kostnadsbærer',
|
||||
'CostObjects' => "Kostnads \u{200b}\u{200b}objekter",
|
||||
'Created' => 'laget',
|
||||
'Creator' => 'skaperen',
|
||||
'CostCenters' => 'Kostnadsentre',
|
||||
'CostObject' => 'Kostnadsobjekt',
|
||||
'CostObjects' => 'Kostnadsobjekter',
|
||||
'Created' => 'Opprettet',
|
||||
'Creator' => 'Skaperen.',
|
||||
'Credit' => 'Kreditt',
|
||||
'Debit' => 'debet',
|
||||
'Due' => 'Due',
|
||||
'Debit' => 'Debitering',
|
||||
'Due' => 'På grunn av det',
|
||||
'Entries' => 'Innganger',
|
||||
'EntryDate' => 'Påmeldingsfrist',
|
||||
'Evaluation' => 'evaluering',
|
||||
'ExternalVoucher' => 'ekstern Voucher',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'innkommende',
|
||||
'Evaluation' => 'Evaluering',
|
||||
'ExternalVoucher' => 'Ekstern kupong',
|
||||
'GL' => 'GL.',
|
||||
'Incoming' => 'Innkommende',
|
||||
'Journal' => 'Tidsskrift',
|
||||
'List' => 'Liste',
|
||||
'Name' => 'Navn',
|
||||
'Outgoing' => 'Utgående',
|
||||
'Parent' => 'Parent',
|
||||
'Parent' => 'Foreldre',
|
||||
'Receipt' => 'Kvittering',
|
||||
'ReceiptDate' => 'Kvitteringsdato',
|
||||
'Search' => 'Søk',
|
||||
|
|
|
|||
|
|
@ -13,37 +13,37 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'Konto',
|
||||
'Account' => 'Rachunek',
|
||||
'Accounts' => 'Konta',
|
||||
'BatchPostings' => 'Inf wsadowe',
|
||||
'BatchPostings' => 'Zakłady partii',
|
||||
'Charts' => 'Wykresy',
|
||||
'Code' => 'Kod',
|
||||
'ContraAccount' => 'Contra konto',
|
||||
'ContraAccount' => 'Konto kontra',
|
||||
'CostCenter' => 'Centrum kosztów',
|
||||
'CostCenters' => 'Centrum kosztów',
|
||||
'CostObject' => 'koszt obiektu',
|
||||
'CostObjects' => 'koszt Przedmioty',
|
||||
'CostObject' => 'Obiekt kosztowy',
|
||||
'CostObjects' => 'Obiekty kosztuje',
|
||||
'Created' => 'Utworzony',
|
||||
'Creator' => 'Twórca',
|
||||
'Credit' => 'Kredyt',
|
||||
'Debit' => 'Obciążyć',
|
||||
'Due' => 'Z powodu',
|
||||
'Entries' => 'wpisy',
|
||||
'Entries' => 'Wpisy',
|
||||
'EntryDate' => 'Wprowadź dane',
|
||||
'Evaluation' => 'Ocena',
|
||||
'ExternalVoucher' => 'zewnętrzna Voucher',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'Przychodzący',
|
||||
'ExternalVoucher' => 'Kupon zewnętrzny',
|
||||
'GL' => 'Glos',
|
||||
'Incoming' => 'Przychodzące',
|
||||
'Journal' => 'Dziennik',
|
||||
'List' => 'Lista',
|
||||
'Name' => 'Nazwa',
|
||||
'Outgoing' => 'Towarzyski',
|
||||
'Parent' => 'Rodzic',
|
||||
'Receipt' => 'Paragon',
|
||||
'ReceiptDate' => 'otrzymanie Data',
|
||||
'Receipt' => 'Paragon fiskalny',
|
||||
'ReceiptDate' => 'Data otrzymania',
|
||||
'Search' => 'Szukaj',
|
||||
'Stack' => 'Stos',
|
||||
'TAccount' => 'T-Konto',
|
||||
'TAccount' => 'Konta T.',
|
||||
'Text' => 'Tekst',
|
||||
'To' => 'Do',
|
||||
'Total' => 'Całkowity',
|
||||
|
|
|
|||
|
|
@ -14,36 +14,36 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'Conta',
|
||||
'Accounts' => 'contas',
|
||||
'BatchPostings' => 'Postagens de lote',
|
||||
'Charts' => 'charts',
|
||||
'Accounts' => 'Contas',
|
||||
'BatchPostings' => 'Postagens em lote',
|
||||
'Charts' => 'Gráficos',
|
||||
'Code' => 'Código',
|
||||
'ContraAccount' => 'Conta contra',
|
||||
'ContraAccount' => 'Contra conta',
|
||||
'CostCenter' => 'Centro de custo',
|
||||
'CostCenters' => 'Centros de custo',
|
||||
'CostObject' => 'Objeto de custo',
|
||||
'CostObjects' => 'objetos de custo',
|
||||
'CostObjects' => 'Objetos de custo',
|
||||
'Created' => 'Criado',
|
||||
'Creator' => 'O Criador',
|
||||
'Credit' => 'Crédito',
|
||||
'Debit' => 'Débito',
|
||||
'Due' => 'Devido',
|
||||
'Entries' => 'entradas',
|
||||
'Due' => 'Vencimento',
|
||||
'Entries' => 'Entradas',
|
||||
'EntryDate' => 'Data de entrada',
|
||||
'Evaluation' => 'Avaliação',
|
||||
'ExternalVoucher' => 'Comprovante externa',
|
||||
'GL' => 'GL',
|
||||
'ExternalVoucher' => 'Voucher externo',
|
||||
'GL' => 'Gl.',
|
||||
'Incoming' => 'Entrada',
|
||||
'Journal' => 'Diário',
|
||||
'List' => 'Lista',
|
||||
'Name' => 'Nome',
|
||||
'Outgoing' => 'Extrovertido',
|
||||
'Parent' => 'parente',
|
||||
'Parent' => 'Pai',
|
||||
'Receipt' => 'Recibo',
|
||||
'ReceiptDate' => 'Data do recibo',
|
||||
'Search' => 'Procurar',
|
||||
'Stack' => 'Pilha',
|
||||
'TAccount' => 'T-Conta',
|
||||
'TAccount' => 'Conta t.',
|
||||
'Text' => 'Texto',
|
||||
'To' => 'Para',
|
||||
'Total' => 'Total',
|
||||
|
|
|
|||
|
|
@ -14,38 +14,38 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'Счет',
|
||||
'Accounts' => 'учетные записи',
|
||||
'BatchPostings' => 'Пакетные Сообщения',
|
||||
'Charts' => 'Графики',
|
||||
'Accounts' => 'Счета',
|
||||
'BatchPostings' => 'Пакетные сообщения',
|
||||
'Charts' => 'Диаграммы',
|
||||
'Code' => 'Код',
|
||||
'ContraAccount' => 'Contra счета',
|
||||
'ContraAccount' => 'Учетная запись Contra',
|
||||
'CostCenter' => 'Центр затрат',
|
||||
'CostCenters' => 'центры затрат',
|
||||
'CostObject' => 'Объект затрат',
|
||||
'CostCenters' => 'Стоимость центров',
|
||||
'CostObject' => 'Стоимость объекта',
|
||||
'CostObjects' => 'Стоимость объектов',
|
||||
'Created' => 'Созданный',
|
||||
'Creator' => 'творец',
|
||||
'Credit' => 'кредит',
|
||||
'Creator' => 'Создатель',
|
||||
'Credit' => 'Кредит',
|
||||
'Debit' => 'Списание средств',
|
||||
'Due' => 'Должный',
|
||||
'Entries' => 'Записи',
|
||||
'Due' => 'Должное',
|
||||
'Entries' => 'Заявление',
|
||||
'EntryDate' => 'Дата ввода',
|
||||
'Evaluation' => 'Оценка',
|
||||
'ExternalVoucher' => 'Внешний Ваучер',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'вступающий',
|
||||
'Journal' => 'журнал',
|
||||
'ExternalVoucher' => 'Внешний ваучер',
|
||||
'GL' => 'Озвучивать',
|
||||
'Incoming' => 'Входящий',
|
||||
'Journal' => 'Журнал',
|
||||
'List' => 'Список',
|
||||
'Name' => 'Имя',
|
||||
'Outgoing' => 'Исходящий',
|
||||
'Parent' => 'родитель',
|
||||
'Parent' => 'Родитель',
|
||||
'Receipt' => 'Квитанция',
|
||||
'ReceiptDate' => 'Дата чека',
|
||||
'Search' => 'Поиск',
|
||||
'Stack' => 'Куча',
|
||||
'TAccount' => 'T-счета',
|
||||
'TAccount' => 'T-счет',
|
||||
'Text' => 'Текст',
|
||||
'To' => 'К',
|
||||
'Total' => 'Общий',
|
||||
'Total' => 'Всего',
|
||||
'Type' => 'Тип',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,25 +14,25 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'konto',
|
||||
'Accounts' => 'konton',
|
||||
'BatchPostings' => 'batch bokningar',
|
||||
'Charts' => 'diagram',
|
||||
'Accounts' => 'Konton',
|
||||
'BatchPostings' => 'Batchposter',
|
||||
'Charts' => 'Diagram',
|
||||
'Code' => 'Koda',
|
||||
'ContraAccount' => 'Contra konto',
|
||||
'ContraAccount' => 'Kontra konto',
|
||||
'CostCenter' => 'Kostnadscenter',
|
||||
'CostCenters' => 'Kostnadsställen',
|
||||
'CostCenters' => 'Kostnadscentra',
|
||||
'CostObject' => 'Kostnadsobjekt',
|
||||
'CostObjects' => "Kostnads \u{200b}\u{200b}Objects",
|
||||
'CostObjects' => 'Kostnadsobjekt',
|
||||
'Created' => 'Skapad',
|
||||
'Creator' => 'Skapare',
|
||||
'Credit' => 'Kreditera',
|
||||
'Debit' => 'Debitera',
|
||||
'Due' => 'Till följd av',
|
||||
'Entries' => 'inlägg',
|
||||
'Due' => 'På grund av',
|
||||
'Entries' => 'Poster',
|
||||
'EntryDate' => 'Startdatum',
|
||||
'Evaluation' => 'Utvärdering',
|
||||
'ExternalVoucher' => 'extern Voucher',
|
||||
'GL' => 'GL',
|
||||
'ExternalVoucher' => 'Extern kupong',
|
||||
'GL' => 'Gla',
|
||||
'Incoming' => 'Inkommande',
|
||||
'Journal' => 'Tidning',
|
||||
'List' => 'Lista',
|
||||
|
|
@ -40,7 +40,7 @@ return ['Accounting' => [
|
|||
'Outgoing' => 'Utgående',
|
||||
'Parent' => 'Förälder',
|
||||
'Receipt' => 'Mottagande',
|
||||
'ReceiptDate' => 'kvitto Datum',
|
||||
'ReceiptDate' => 'Kvitto datum',
|
||||
'Search' => 'Sök',
|
||||
'Stack' => 'Stack',
|
||||
'TAccount' => 'T-konto',
|
||||
|
|
|
|||
|
|
@ -13,39 +13,39 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'บัญชีผู้ใช้',
|
||||
'Account' => 'บัญชี',
|
||||
'Accounts' => 'บัญชี',
|
||||
'BatchPostings' => 'โพสต์แบทช์',
|
||||
'BatchPostings' => 'การโพสต์ชุด',
|
||||
'Charts' => 'ชาร์ต',
|
||||
'Code' => 'รหัส',
|
||||
'ContraAccount' => 'บัญชี Contra',
|
||||
'ContraAccount' => 'บัญชีควบคุม',
|
||||
'CostCenter' => 'ศูนย์ต้นทุน',
|
||||
'CostCenters' => 'ศูนย์ต้นทุน',
|
||||
'CostObject' => 'วัตถุค่าใช้จ่าย',
|
||||
'CostObjects' => 'วัตถุที่มีค่าใช้จ่าย',
|
||||
'Created' => 'ที่สร้างไว้',
|
||||
'CostObject' => 'วัตถุต้นทุน',
|
||||
'CostObjects' => 'วัตถุต้นทุน',
|
||||
'Created' => 'สร้าง',
|
||||
'Creator' => 'ผู้สร้าง',
|
||||
'Credit' => 'เครดิต',
|
||||
'Debit' => 'หักบัญชี',
|
||||
'Due' => 'ครบกำหนด',
|
||||
'Debit' => 'การหักบัญชี',
|
||||
'Due' => 'เนื่องจาก',
|
||||
'Entries' => 'รายการ',
|
||||
'EntryDate' => 'รายการวัน',
|
||||
'Evaluation' => 'การประเมินผล',
|
||||
'ExternalVoucher' => 'คูปองภายนอก',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'ขาเข้า',
|
||||
'EntryDate' => 'วันที่เข้า',
|
||||
'Evaluation' => 'การประเมิน',
|
||||
'ExternalVoucher' => 'บัตรกำนัลภายนอก',
|
||||
'GL' => 'ก๋ง',
|
||||
'Incoming' => 'ที่เข้ามา',
|
||||
'Journal' => 'วารสาร',
|
||||
'List' => 'รายการ',
|
||||
'Name' => 'ชื่อ',
|
||||
'Outgoing' => 'ขาออก',
|
||||
'Parent' => 'ผู้ปกครอง',
|
||||
'Receipt' => 'ใบเสร็จรับเงิน',
|
||||
'Parent' => 'พ่อแม่',
|
||||
'Receipt' => 'ใบเสร็จ',
|
||||
'ReceiptDate' => 'วันที่ใบเสร็จรับเงิน',
|
||||
'Search' => 'ค้นหา',
|
||||
'Stack' => 'ซ้อนกัน',
|
||||
'TAccount' => 'T-บัญชี',
|
||||
'TAccount' => 'บัญชี T',
|
||||
'Text' => 'ข้อความ',
|
||||
'To' => 'ถึง',
|
||||
'Total' => 'รวม',
|
||||
'Type' => 'ชนิด',
|
||||
'Total' => 'ทั้งหมด',
|
||||
'Type' => 'พิมพ์',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,39 +13,39 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'hesap',
|
||||
'Accounts' => 'Hesaplar',
|
||||
'BatchPostings' => 'Toplu Girişler',
|
||||
'Account' => 'Hesap',
|
||||
'Accounts' => 'Hesap',
|
||||
'BatchPostings' => 'Parti ilanları',
|
||||
'Charts' => 'Grafikler',
|
||||
'Code' => 'kod',
|
||||
'ContraAccount' => 'mukabil hesap',
|
||||
'Code' => 'Kodu',
|
||||
'ContraAccount' => 'Contra hesabı',
|
||||
'CostCenter' => 'Ödeme merkezi',
|
||||
'CostCenters' => 'Maliyet Merkezleri',
|
||||
'CostObject' => 'Maliyet Nesnesi',
|
||||
'CostObjects' => 'Maliyet Nesneler',
|
||||
'Created' => 'düzenlendi',
|
||||
'Creator' => 'yaratıcı',
|
||||
'CostCenters' => 'Maliyet merkezleri',
|
||||
'CostObject' => 'Maliyet nesnesi',
|
||||
'CostObjects' => 'Maliyet nesneleri',
|
||||
'Created' => 'Yaratılmış',
|
||||
'Creator' => 'Yaratıcı',
|
||||
'Credit' => 'Kredi',
|
||||
'Debit' => 'borç',
|
||||
'Due' => 'nedeniyle',
|
||||
'Debit' => 'Borç',
|
||||
'Due' => 'Vadesi dolmuş',
|
||||
'Entries' => 'Girdileri',
|
||||
'EntryDate' => 'Giriş tarihi',
|
||||
'Evaluation' => 'Değerlendirme',
|
||||
'ExternalVoucher' => 'Dış Çeki',
|
||||
'ExternalVoucher' => 'Harici kupon',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'Gelen',
|
||||
'Journal' => 'dergi',
|
||||
'Journal' => 'Dergi',
|
||||
'List' => 'Liste',
|
||||
'Name' => 'ad',
|
||||
'Name' => 'İsim',
|
||||
'Outgoing' => 'Dışa dönük',
|
||||
'Parent' => 'ebeveyn',
|
||||
'Parent' => 'Ebeveyn',
|
||||
'Receipt' => 'Fiş',
|
||||
'ReceiptDate' => 'makbuz tarihi',
|
||||
'Search' => 'Arama',
|
||||
'Stack' => 'yığın',
|
||||
'TAccount' => 'T-Hesabı',
|
||||
'ReceiptDate' => 'Makbuz Tarihi',
|
||||
'Search' => 'Aramak',
|
||||
'Stack' => 'Yığın',
|
||||
'TAccount' => 'Te hesabı',
|
||||
'Text' => 'Metin',
|
||||
'To' => 'için',
|
||||
'To' => 'İle',
|
||||
'Total' => 'Toplam',
|
||||
'Type' => 'tip',
|
||||
'Type' => 'Tip',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,39 +13,39 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Accounting' => [
|
||||
'Account' => 'рахунки',
|
||||
'Accounts' => 'рахунки',
|
||||
'BatchPostings' => 'пакетні Повідомлення',
|
||||
'Charts' => 'графіки',
|
||||
'Code' => 'код',
|
||||
'ContraAccount' => 'Contra рахунки',
|
||||
'Account' => 'Обліковий запис',
|
||||
'Accounts' => 'Облікові записи',
|
||||
'BatchPostings' => 'Пакетні публікації',
|
||||
'Charts' => 'Діаграми',
|
||||
'Code' => 'Кодекс',
|
||||
'ContraAccount' => 'Суперечливий рахунок',
|
||||
'CostCenter' => 'Центр витрат',
|
||||
'CostCenters' => 'центри витрат',
|
||||
'CostObject' => 'об\'єкт витрат',
|
||||
'CostObjects' => 'вартість об\'єктів',
|
||||
'Created' => 'створений',
|
||||
'Creator' => 'творець',
|
||||
'Credit' => 'кредит',
|
||||
'Debit' => 'дебет',
|
||||
'Due' => 'належне',
|
||||
'Entries' => 'записи',
|
||||
'EntryDate' => 'Вхід Реєстрація',
|
||||
'Evaluation' => 'оцінка',
|
||||
'ExternalVoucher' => 'зовнішній Ваучер',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => 'вступає',
|
||||
'Journal' => 'журнал',
|
||||
'List' => 'список',
|
||||
'Name' => 'ім\'я',
|
||||
'Outgoing' => 'вихідний',
|
||||
'Parent' => 'батько',
|
||||
'Receipt' => 'розписка',
|
||||
'ReceiptDate' => 'отримання Дата',
|
||||
'CostCenters' => 'Вартість центрів',
|
||||
'CostObject' => 'Об\\'єкт вартості',
|
||||
'CostObjects' => 'Вартість об\\'єктів',
|
||||
'Created' => 'Створений',
|
||||
'Creator' => 'Творець',
|
||||
'Credit' => 'Кредит',
|
||||
'Debit' => 'Дебет',
|
||||
'Due' => 'Заборгованість',
|
||||
'Entries' => 'Записи',
|
||||
'EntryDate' => 'Дата вступу',
|
||||
'Evaluation' => 'Оцінка',
|
||||
'ExternalVoucher' => 'Зовнішній ваучер',
|
||||
'GL' => 'Гл',
|
||||
'Incoming' => 'Вхідний',
|
||||
'Journal' => 'Журнал',
|
||||
'List' => 'Список',
|
||||
'Name' => 'Назва',
|
||||
'Outgoing' => 'Вихідний',
|
||||
'Parent' => 'Батько',
|
||||
'Receipt' => 'Квитанція',
|
||||
'ReceiptDate' => 'Дата отримання',
|
||||
'Search' => 'Пошук',
|
||||
'Stack' => 'стек',
|
||||
'TAccount' => 'T-рахунки',
|
||||
'Text' => 'текст',
|
||||
'To' => 'до',
|
||||
'Total' => 'загальний',
|
||||
'Type' => 'тип',
|
||||
'Stack' => 'Стек',
|
||||
'TAccount' => 'Т-обліковий запис',
|
||||
'Text' => 'Текст',
|
||||
'To' => 'До',
|
||||
'Total' => 'Загальний',
|
||||
'Type' => 'Тип',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,36 +14,36 @@ declare(strict_types=1);
|
|||
|
||||
return ['Accounting' => [
|
||||
'Account' => '帐户',
|
||||
'Accounts' => '帐号',
|
||||
'BatchPostings' => '批过帐',
|
||||
'Accounts' => '账户',
|
||||
'BatchPostings' => '批量帖子',
|
||||
'Charts' => '图表',
|
||||
'Code' => '代码',
|
||||
'ContraAccount' => '对方科目',
|
||||
'ContraAccount' => '对比账户',
|
||||
'CostCenter' => '成本中心',
|
||||
'CostCenters' => '成本中心',
|
||||
'CostObject' => '成本对象',
|
||||
'CostObjects' => '成本对象',
|
||||
'Created' => '创建',
|
||||
'Created' => '创造了',
|
||||
'Creator' => '创造者',
|
||||
'Credit' => '信用',
|
||||
'Debit' => '借方',
|
||||
'Due' => '到期的',
|
||||
'Entries' => '项',
|
||||
'EntryDate' => '入学日期',
|
||||
'Entries' => '参赛作品',
|
||||
'EntryDate' => '入场日期',
|
||||
'Evaluation' => '评估',
|
||||
'ExternalVoucher' => '外部凭证',
|
||||
'GL' => 'GL',
|
||||
'Incoming' => '来',
|
||||
'ExternalVoucher' => '外部优惠券',
|
||||
'GL' => 'GL.',
|
||||
'Incoming' => '进入',
|
||||
'Journal' => '杂志',
|
||||
'List' => '列表',
|
||||
'Name' => '姓名',
|
||||
'Outgoing' => '传出',
|
||||
'Parent' => '亲',
|
||||
'Name' => '名称',
|
||||
'Outgoing' => 'out',
|
||||
'Parent' => '父母',
|
||||
'Receipt' => '收据',
|
||||
'ReceiptDate' => '收据日期',
|
||||
'Search' => '搜索',
|
||||
'Stack' => '堆',
|
||||
'TAccount' => 'T-账户',
|
||||
'TAccount' => 't账户',
|
||||
'Text' => '文本',
|
||||
'To' => '到',
|
||||
'Total' => '全部的',
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user