mirror of
https://github.com/Karaka-Management/oms-Finance.git
synced 2026-01-11 04:48:42 +00:00
update
This commit is contained in:
parent
3f1080dd02
commit
abefc94b66
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@ -13,37 +13,6 @@
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"permission": { "permission": 2, "category": null, "element": null },
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"parent": 0,
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"children": [
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{
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"id": 1008102001,
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"pid": "/",
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"type": 2,
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"subtype": 1,
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"name": "Analysis",
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"uri": "{/base}/sales/analysis?{?}",
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"target": "self",
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"icon": null,
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"order": 15,
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"from": "Finance",
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"permission": { "permission": 2, "category": null, "element": null },
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"parent": 1008101001,
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"children": [
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{
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"id": 1008102002,
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"pid": "/sales/analysis",
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"type": 3,
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"subtype": 1,
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"name": "Dashboard",
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"uri": "{/base}/sales/analysis?{?}",
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"target": "self",
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"icon": null,
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"order": 1,
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"from": "Finance",
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"permission": { "permission": 2, "category": null, "element": null },
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"parent": 1008102001,
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"children": []
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}
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]
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}
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]
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}
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]
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@ -89,7 +89,7 @@ final class Installer extends InstallerAbstract
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$module->apiTaxCodeCreate($request, $response);
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$responseData = $response->get('');
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$responseData = $response->getData('');
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if (!\is_array($responseData)) {
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return [];
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}
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@ -47,8 +47,8 @@ final class BackendController extends Controller
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$head = $response->data['Content']->head;
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$nonce = $this->app->appSettings->getOption('script-nonce');
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$head->addAsset(AssetType::CSS, 'Resources/chartjs/Chartjs/chart.css');
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$head->addAsset(AssetType::JSLATE, 'Resources/chartjs/Chartjs/chart.js', ['nonce' => $nonce]);
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$head->addAsset(AssetType::CSS, 'Resources/chartjs/chart.css');
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$head->addAsset(AssetType::JSLATE, 'Resources/chartjs/chart.js', ['nonce' => $nonce]);
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$head->addAsset(AssetType::JSLATE, 'Modules/ClientManagement/Controller.js', ['nonce' => $nonce, 'type' => 'module']);
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$view = new View($this->app->l11nManager, $request, $response);
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@ -20,7 +20,7 @@ return ['Finance' => [
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'All' => 'الجميع',
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'Amount' => 'مقدار',
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'Analysis' => 'التحليلات',
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'Analyze' => '#VALUE!',
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'Analyze' => '',
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'Area' => 'مساحة',
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'Article' => 'مقالة - سلعة',
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'Articles' => 'مقالات',
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@ -32,14 +32,14 @@ return ['Finance' => [
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'ClientID' => 'معرف العميل',
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'ClientName' => 'اسم العميل',
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'Clients' => 'عملاء',
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'Comparison' => '#VALUE!',
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'Comparison' => '',
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'Confirmation' => 'تأكيد',
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'CoreData' => 'البيانات الأساسية',
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'Country' => 'دولة',
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'Created' => 'خلقت',
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'Creator' => 'المنشئ',
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'CreditNote' => 'اشعار دائن',
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'Current' => '#VALUE!',
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'Current' => '',
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'DSO' => 'DSO.',
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'Date' => 'تاريخ',
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'DefaultInternational' => 'افتراضي الدولية',
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@ -51,7 +51,7 @@ return ['Finance' => [
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'DiscountP' => 'خصم في٪',
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'Documentation' => 'توثيق',
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'Employee' => 'موظف',
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'End' => '#VALUE!',
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'End' => '',
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'FAO' => 'الفاو',
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'From' => 'من',
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'Group' => 'مجموعة',
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@ -81,14 +81,14 @@ return ['Finance' => [
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'Payment' => 'دفع',
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'Price' => 'السعر',
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'Priority' => 'أفضلية',
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'Profit' => '#VALUE!',
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'Profit' => '',
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'Quantity' => 'كمية',
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'Receipt' => 'إيصال',
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'Reference' => 'المرجعي',
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'Sales' => 'مبيعات',
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'Settings' => 'إعدادات',
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'Single' => 'غير مرتبطة',
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'Start' => '#VALUE!',
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'Start' => '',
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'State' => 'ولاية',
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'Statistics' => 'إحصائيات',
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'Status' => 'حالة',
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@ -20,7 +20,7 @@ return ['Finance' => [
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'All' => 'Všechno',
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'Amount' => 'Množství',
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'Analysis' => 'Analýza',
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'Analyze' => '#VALUE!',
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'Analyze' => '',
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'Area' => 'Plocha',
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'Article' => 'Článek',
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'Articles' => 'Články',
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@ -32,14 +32,14 @@ return ['Finance' => [
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'ClientID' => 'ID klienta',
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'ClientName' => 'jméno klienta',
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'Clients' => 'Klienti',
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'Comparison' => '#VALUE!',
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'Comparison' => '',
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'Confirmation' => 'potvrzení',
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'CoreData' => 'Základní data',
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'Country' => 'Země',
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'Created' => 'Vytvořený',
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'Creator' => 'Tvůrce',
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'CreditNote' => 'Dobropis',
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'Current' => '#VALUE!',
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'Current' => '',
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'DSO' => 'DSO.',
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'Date' => 'datum',
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'DefaultInternational' => 'Výchozí mezinárodní',
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@ -51,7 +51,7 @@ return ['Finance' => [
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'DiscountP' => 'Sleva v%',
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'Documentation' => 'Dokumentace',
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'Employee' => 'Zaměstnanec',
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'End' => '#VALUE!',
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'End' => '',
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'FAO' => 'Fao.',
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'From' => 'Z',
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'Group' => 'Skupina',
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@ -81,14 +81,14 @@ return ['Finance' => [
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'Payment' => 'Způsob platby',
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'Price' => 'Cena',
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'Priority' => 'Přednost',
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'Profit' => '#VALUE!',
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'Profit' => '',
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'Quantity' => 'Množství',
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'Receipt' => 'Účtenka',
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'Reference' => 'Odkaz',
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'Sales' => 'Odbyt',
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'Settings' => 'Nastavení',
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'Single' => 'Singl',
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'Start' => '#VALUE!',
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'Start' => '',
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'State' => 'Stát',
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'Statistics' => 'Statistika',
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'Status' => 'Postavení',
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@ -20,7 +20,7 @@ return ['Finance' => [
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'All' => 'Alle',
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'Amount' => 'Beløb',
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'Analysis' => 'Analyse',
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'Analyze' => '#VALUE!',
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'Analyze' => '',
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'Area' => 'Areal',
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'Article' => 'Artikel',
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'Articles' => 'Artikler',
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@ -32,14 +32,14 @@ return ['Finance' => [
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'ClientID' => 'Klient ID.',
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'ClientName' => 'Kundenavn',
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'Clients' => 'Klienter.',
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'Comparison' => '#VALUE!',
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'Comparison' => '',
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'Confirmation' => 'Bekræftelse',
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'CoreData' => 'Kernedata.',
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'Country' => 'Land',
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'Created' => 'Oprettet',
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'Creator' => 'Skaber.',
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'CreditNote' => 'Kreditnota',
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'Current' => '#VALUE!',
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'Current' => '',
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'DSO' => 'DSO.',
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'Date' => 'Dato',
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'DefaultInternational' => 'Standard International',
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@ -51,7 +51,7 @@ return ['Finance' => [
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'DiscountP' => 'Rabat i%',
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'Documentation' => 'Dokumentation',
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'Employee' => 'Medarbejder',
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'End' => '#VALUE!',
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'End' => '',
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'FAO' => 'FAO.',
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'From' => 'Fra',
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'Group' => 'Gruppe',
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@ -81,14 +81,14 @@ return ['Finance' => [
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'Payment' => 'Betaling',
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'Price' => 'Pris',
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'Priority' => 'Prioritet',
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'Profit' => '#VALUE!',
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'Profit' => '',
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'Quantity' => 'Antal',
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'Receipt' => 'Kvittering',
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'Reference' => 'Reference',
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'Sales' => 'SALG',
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'Settings' => 'Indstillinger.',
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'Single' => 'Enkelt',
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'Start' => '#VALUE!',
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'Start' => '',
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'State' => 'Stat',
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'Statistics' => 'Statistikker',
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'Status' => 'Status.',
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@ -20,7 +20,7 @@ return ['Finance' => [
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'All' => 'Alle',
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'Amount' => 'Höhe',
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'Analysis' => 'Analyse',
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'Analyze' => '#VALUE!',
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'Analyze' => '',
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'Area' => 'Bereich',
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'Article' => 'Artikel',
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'Articles' => 'Artikel',
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@ -32,14 +32,14 @@ return ['Finance' => [
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'ClientID' => 'Kunden ID',
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'ClientName' => 'Kundenname',
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'Clients' => 'Kunden',
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'Comparison' => '#VALUE!',
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'Comparison' => '',
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'Confirmation' => 'Bestätigung',
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'CoreData' => 'Kerndatei',
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'Country' => 'Land',
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'Created' => 'Erstellt',
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'Creator' => 'Schöpfer',
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'CreditNote' => 'Gutschrift',
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'Current' => '#VALUE!',
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'Current' => '',
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'DSO' => 'DSO.',
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'Date' => 'Datum',
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'DefaultInternational' => 'Standard-Internationale',
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@ -51,7 +51,7 @@ return ['Finance' => [
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'DiscountP' => 'Rabatt in%',
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'Documentation' => 'Dokumentation',
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'Employee' => 'Mitarbeiter',
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'End' => '#VALUE!',
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'End' => '',
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'FAO' => 'Fao',
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'From' => 'Von',
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'Group' => 'Gruppe',
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@ -81,14 +81,14 @@ return ['Finance' => [
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'Payment' => 'Zahlung',
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'Price' => 'Preis',
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'Priority' => 'Priorität',
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'Profit' => '#VALUE!',
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'Profit' => '',
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'Quantity' => 'Menge',
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'Receipt' => 'Kassenbon',
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'Reference' => 'Bezug',
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'Sales' => 'Der Umsatz',
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'Settings' => 'Einstellungen',
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'Single' => 'Single',
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'Start' => '#VALUE!',
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'Start' => '',
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'State' => 'Zustand',
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'Statistics' => 'Statistiken',
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'Status' => 'Status',
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@ -20,7 +20,7 @@ return ['Finance' => [
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'All' => 'Ολα',
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'Amount' => 'Ποσό',
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'Analysis' => 'Ανάλυση',
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'Analyze' => '#VALUE!',
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'Analyze' => '',
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'Area' => 'Περιοχή',
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'Article' => 'Αρθρο',
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'Articles' => 'Είδη',
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@ -32,14 +32,14 @@ return ['Finance' => [
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'ClientID' => 'ταυτότητα πελάτη',
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'ClientName' => 'Όνομα Πελάτη',
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'Clients' => 'Πελάτες',
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'Comparison' => '#VALUE!',
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'Comparison' => '',
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'Confirmation' => 'Επιβεβαίωση',
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'CoreData' => 'Βασικά δεδομένα',
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'Country' => 'Χώρα',
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'Created' => 'Δημιουργήθηκε',
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'Creator' => 'Δημιουργός',
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'CreditNote' => 'Πιστωτικό σημείωμα',
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'Current' => '#VALUE!',
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'Current' => '',
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'DSO' => 'ΔΣΟ',
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'Date' => 'Ημερομηνία',
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'DefaultInternational' => 'Προεπιλογή Διεθνής',
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@ -51,7 +51,7 @@ return ['Finance' => [
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'DiscountP' => 'Έκπτωση σε%',
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'Documentation' => 'Τεκμηρίωση',
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'Employee' => 'Υπάλληλος',
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'End' => '#VALUE!',
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'End' => '',
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'FAO' => 'Φλυαρία',
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'From' => 'Από',
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'Group' => 'Ομάδα',
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@ -81,14 +81,14 @@ return ['Finance' => [
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'Payment' => 'Πληρωμή',
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'Price' => 'Τιμή',
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'Priority' => 'Προτεραιότητα',
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'Profit' => '#VALUE!',
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'Profit' => '',
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'Quantity' => 'Ποσότητα',
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'Receipt' => 'Παραλαβή',
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'Reference' => 'Αναφορά',
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'Sales' => 'Εκπτώσεις',
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'Settings' => 'Ρυθμίσεις',
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'Single' => 'Μονόκλινο',
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'Start' => '#VALUE!',
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'Start' => '',
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'State' => 'κατάσταση',
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'Statistics' => 'Στατιστική',
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'Status' => 'Κατάσταση',
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@ -20,7 +20,7 @@ return ['Finance' => [
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'All' => 'Todo',
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'Amount' => 'Monto',
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'Analysis' => 'Análisis',
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'Analyze' => '#VALUE!',
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'Analyze' => '',
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'Area' => 'Área',
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'Article' => 'Artículo',
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'Articles' => 'Artículos',
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@ -32,14 +32,14 @@ return ['Finance' => [
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'ClientID' => 'Identificación del cliente',
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'ClientName' => 'nombre del cliente',
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'Clients' => 'Clientela',
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'Comparison' => '#VALUE!',
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'Comparison' => '',
|
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'Confirmation' => 'Confirmación',
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'CoreData' => 'Datos principales',
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'Country' => 'País',
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'Created' => 'Creado',
|
||||
'Creator' => 'Creador',
|
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'CreditNote' => 'Nota de crédito',
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'Current' => '#VALUE!',
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'Current' => '',
|
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'DSO' => 'DSO',
|
||||
'Date' => 'Fecha',
|
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'DefaultInternational' => 'Internacional predeterminado',
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@ -51,7 +51,7 @@ return ['Finance' => [
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'DiscountP' => 'Descuento en%',
|
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'Documentation' => 'Documentación',
|
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'Employee' => 'Empleado',
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'End' => '#VALUE!',
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'End' => '',
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'FAO' => 'Fao',
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'From' => 'Desde',
|
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'Group' => 'Grupo',
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@ -81,14 +81,14 @@ return ['Finance' => [
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'Payment' => 'Pago',
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||||
'Price' => 'Precio',
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||||
'Priority' => 'Prioridad',
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'Profit' => '#VALUE!',
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'Profit' => '',
|
||||
'Quantity' => 'Cantidad',
|
||||
'Receipt' => 'Recibo',
|
||||
'Reference' => 'Referencia',
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'Sales' => 'Ventas',
|
||||
'Settings' => 'Ajustes',
|
||||
'Single' => 'Único',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
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'State' => 'Expresar',
|
||||
'Statistics' => 'Estadísticas',
|
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'Status' => 'Estado',
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||||
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@ -20,7 +20,7 @@ return ['Finance' => [
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'All' => 'Kaikki',
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||||
'Amount' => 'Määrä',
|
||||
'Analysis' => 'Analyysi',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Alue',
|
||||
'Article' => 'Artikla',
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||||
'Articles' => 'Artikkelit',
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@ -32,14 +32,14 @@ return ['Finance' => [
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'ClientID' => 'Asiakastunnus',
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'ClientName' => 'Asiakkaan Nimi',
|
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'Clients' => 'Asiakkaat',
|
||||
'Comparison' => '#VALUE!',
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'Comparison' => '',
|
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'Confirmation' => 'Vahvistus',
|
||||
'CoreData' => 'Keskeiset tiedot',
|
||||
'Country' => 'Maa',
|
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'Created' => 'Luotu',
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'Creator' => 'Luoja',
|
||||
'CreditNote' => 'Luottoluotto',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'Dso',
|
||||
'Date' => 'Päivämäärä',
|
||||
'DefaultInternational' => 'Oletus kansainvälinen',
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@ -51,7 +51,7 @@ return ['Finance' => [
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'DiscountP' => 'Alennus%',
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'Documentation' => 'Dokumentointi',
|
||||
'Employee' => 'Työntekijä',
|
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'End' => '#VALUE!',
|
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'End' => '',
|
||||
'FAO' => 'Fao',
|
||||
'From' => 'Peräkkäin',
|
||||
'Group' => 'Ryhmä',
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@ -81,14 +81,14 @@ return ['Finance' => [
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'Payment' => 'Maksu',
|
||||
'Price' => 'Hinta',
|
||||
'Priority' => 'Etusija',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Määrä',
|
||||
'Receipt' => 'Kuitti',
|
||||
'Reference' => 'Viite',
|
||||
'Sales' => 'Myynti',
|
||||
'Settings' => 'asetukset',
|
||||
'Single' => 'Yksittäinen',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Osavaltio',
|
||||
'Statistics' => 'Tilastot',
|
||||
'Status' => 'Tila',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Tout',
|
||||
'Amount' => 'Quantité',
|
||||
'Analysis' => 'Analyse',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Zone',
|
||||
'Article' => 'Article',
|
||||
'Articles' => 'Des articles',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'identité du client',
|
||||
'ClientName' => 'Nom du client',
|
||||
'Clients' => 'Clients',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Confirmation',
|
||||
'CoreData' => 'Données de base',
|
||||
'Country' => 'Pays',
|
||||
'Created' => 'Établi',
|
||||
'Creator' => 'Créateur',
|
||||
'CreditNote' => 'Note de crédit',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'Dso',
|
||||
'Date' => 'Date',
|
||||
'DefaultInternational' => 'International par défaut',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Rabais en%',
|
||||
'Documentation' => 'Documentation',
|
||||
'Employee' => 'Employé',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'Fao',
|
||||
'From' => 'À partir de',
|
||||
'Group' => 'Grouper',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Paiement',
|
||||
'Price' => 'Prix',
|
||||
'Priority' => 'Priorité',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Quantité',
|
||||
'Receipt' => 'Reçu',
|
||||
'Reference' => 'Référence',
|
||||
'Sales' => 'Ventes',
|
||||
'Settings' => 'Réglages',
|
||||
'Single' => 'Seul',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'État',
|
||||
'Statistics' => 'Statistiques',
|
||||
'Status' => 'Statut',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Minden',
|
||||
'Amount' => 'Összeg',
|
||||
'Analysis' => 'Elemzés',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Terület',
|
||||
'Article' => 'Cikk',
|
||||
'Articles' => 'Árucikkek',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'Ügyfélazonosító',
|
||||
'ClientName' => 'Ügyfél Neve',
|
||||
'Clients' => 'Kliensek',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Megerősítés',
|
||||
'CoreData' => 'Alapvető adatok',
|
||||
'Country' => 'Ország',
|
||||
'Created' => 'Létrehozott',
|
||||
'Creator' => 'Teremtő',
|
||||
'CreditNote' => 'Jóváírás',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'Dátum',
|
||||
'DefaultInternational' => 'Alapértelmezett nemzetközi',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Kedvezmény%',
|
||||
'Documentation' => 'Dokumentáció',
|
||||
'Employee' => 'Munkavállaló',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'FAO',
|
||||
'From' => 'Tól től',
|
||||
'Group' => 'Csoport',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Fizetés',
|
||||
'Price' => 'Ár',
|
||||
'Priority' => 'Kiemelten fontos',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Mennyiség',
|
||||
'Receipt' => 'Nyugta',
|
||||
'Reference' => 'Referencia',
|
||||
'Sales' => 'Értékesítés',
|
||||
'Settings' => 'Beállítások',
|
||||
'Single' => 'Egyetlen',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Állapot',
|
||||
'Statistics' => 'Statisztika',
|
||||
'Status' => 'Állapot',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Tutto',
|
||||
'Amount' => 'Quantità',
|
||||
'Analysis' => 'Analisi',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'La zona',
|
||||
'Article' => 'Articolo',
|
||||
'Articles' => 'Artificio',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'Identificativo cliente',
|
||||
'ClientName' => 'nome del cliente',
|
||||
'Clients' => 'Clienti',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Conferma',
|
||||
'CoreData' => 'Dati principali',
|
||||
'Country' => 'Nazione',
|
||||
'Created' => 'Creato',
|
||||
'Creator' => 'Creatore',
|
||||
'CreditNote' => 'Nota di credito',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => 'Data',
|
||||
'DefaultInternational' => 'Default International.',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Sconto in%',
|
||||
'Documentation' => 'Documentazione',
|
||||
'Employee' => 'Dipendente',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'FAO.',
|
||||
'From' => 'A partire dal',
|
||||
'Group' => 'Gruppo',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Pagamento',
|
||||
'Price' => 'Prezzo',
|
||||
'Priority' => 'Priorità',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Quantità',
|
||||
'Receipt' => 'Ricevuta',
|
||||
'Reference' => 'Riferimento',
|
||||
'Sales' => 'Saldi',
|
||||
'Settings' => 'Impostazioni',
|
||||
'Single' => 'Separare',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Stato',
|
||||
'Statistics' => 'Statistiche',
|
||||
'Status' => 'Stato',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => '全て',
|
||||
'Amount' => '額',
|
||||
'Analysis' => '分析',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => '領域',
|
||||
'Article' => '記事',
|
||||
'Articles' => 'articles',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'クライアントID',
|
||||
'ClientName' => 'クライアント名',
|
||||
'Clients' => 'クライアント',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => '確認',
|
||||
'CoreData' => 'コアデータ',
|
||||
'Country' => '国',
|
||||
'Created' => '作成した',
|
||||
'Creator' => 'クリエーター',
|
||||
'CreditNote' => 'クレジットノート',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => '日にち',
|
||||
'DefaultInternational' => 'デフォルトの国際',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => '割引%',
|
||||
'Documentation' => 'ドキュメンテーション',
|
||||
'Employee' => '従業員',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'fa fa',
|
||||
'From' => 'から',
|
||||
'Group' => 'グループ',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => '支払い',
|
||||
'Price' => '価格',
|
||||
'Priority' => '優先度',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => '量',
|
||||
'Receipt' => 'レシート',
|
||||
'Reference' => 'リファレンス',
|
||||
'Sales' => '売り返り',
|
||||
'Settings' => '設定',
|
||||
'Single' => '独身',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => '州',
|
||||
'Statistics' => '統計学',
|
||||
'Status' => '状態',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => '모두',
|
||||
'Amount' => '양',
|
||||
'Analysis' => '분석',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => '지역',
|
||||
'Article' => '기사',
|
||||
'Articles' => '조항',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => '클라이언트 ID.',
|
||||
'ClientName' => '고객 이름',
|
||||
'Clients' => '클라이언트',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => '확인',
|
||||
'CoreData' => '핵심 데이터',
|
||||
'Country' => '국가',
|
||||
'Created' => '만들어진',
|
||||
'Creator' => '창조자',
|
||||
'CreditNote' => '신용 노트',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => '날짜',
|
||||
'DefaultInternational' => '기본 국제',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => '할인 %',
|
||||
'Documentation' => '선적 서류 비치',
|
||||
'Employee' => '직원',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => '조금',
|
||||
'From' => '에서',
|
||||
'Group' => '그룹',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => '지불',
|
||||
'Price' => '가격',
|
||||
'Priority' => '우선 사항',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => '수량',
|
||||
'Receipt' => '영수증',
|
||||
'Reference' => '참조',
|
||||
'Sales' => '매상',
|
||||
'Settings' => '설정',
|
||||
'Single' => '하나의',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => '상태',
|
||||
'Statistics' => '통계',
|
||||
'Status' => '상태',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Alle',
|
||||
'Amount' => 'Beløp',
|
||||
'Analysis' => 'Analyse',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Område',
|
||||
'Article' => 'Artikkel',
|
||||
'Articles' => 'Artikler',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'klient-ID',
|
||||
'ClientName' => 'Klientens navn',
|
||||
'Clients' => 'Klienter',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Bekreftelse',
|
||||
'CoreData' => 'Kjernedata',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'Opprettet',
|
||||
'Creator' => 'Skaperen.',
|
||||
'CreditNote' => 'Kredittnota',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'Dato',
|
||||
'DefaultInternational' => 'Standard internasjonal',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Rabatt i%',
|
||||
'Documentation' => 'Dokumentasjon',
|
||||
'Employee' => 'Ansatt',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'FAO.',
|
||||
'From' => 'Fra',
|
||||
'Group' => 'Gruppe',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'innbetaling',
|
||||
'Price' => 'Pris',
|
||||
'Priority' => 'Prioritet',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Mengde',
|
||||
'Receipt' => 'Kvittering',
|
||||
'Reference' => 'Referanse',
|
||||
'Sales' => 'Salg',
|
||||
'Settings' => 'Innstillinger',
|
||||
'Single' => 'Enkelt',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Stat',
|
||||
'Statistics' => 'Statistikk',
|
||||
'Status' => 'Status',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Wszystkie',
|
||||
'Amount' => 'Kwota',
|
||||
'Analysis' => 'Analiza',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Powierzchnia',
|
||||
'Article' => 'Artykuł',
|
||||
'Articles' => 'Artykuły',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'Identyfikator klienta',
|
||||
'ClientName' => 'Nazwa klienta',
|
||||
'Clients' => 'Klienci.',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Potwierdzenie',
|
||||
'CoreData' => 'Podstawowe dane',
|
||||
'Country' => 'Kraj',
|
||||
'Created' => 'Utworzony',
|
||||
'Creator' => 'Twórca',
|
||||
'CreditNote' => 'Uwaga kredytowa',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => 'Data',
|
||||
'DefaultInternational' => 'Domyślny międzynarodowy',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Zniżka w%',
|
||||
'Documentation' => 'Dokumentacja',
|
||||
'Employee' => 'Pracownik',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'Fao.',
|
||||
'From' => 'Z',
|
||||
'Group' => 'Grupa',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Zapłata',
|
||||
'Price' => 'Cena £',
|
||||
'Priority' => 'Priorytet',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Ilość',
|
||||
'Receipt' => 'Paragon fiskalny',
|
||||
'Reference' => 'Odniesienie',
|
||||
'Sales' => 'Obroty',
|
||||
'Settings' => 'Ustawienia',
|
||||
'Single' => 'Pojedynczy',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Państwo',
|
||||
'Statistics' => 'Statystyka',
|
||||
'Status' => 'Status',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Tudo',
|
||||
'Amount' => 'Montante',
|
||||
'Analysis' => 'Análise',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Área',
|
||||
'Article' => 'Artigo',
|
||||
'Articles' => 'Artigos',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'ID do Cliente',
|
||||
'ClientName' => 'Nome do cliente',
|
||||
'Clients' => 'Clientes',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Confirmação',
|
||||
'CoreData' => 'Dados principais',
|
||||
'Country' => 'País',
|
||||
'Created' => 'Criado',
|
||||
'Creator' => 'O Criador',
|
||||
'CreditNote' => 'Nota de crédito',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'Dso.',
|
||||
'Date' => 'Encontro',
|
||||
'DefaultInternational' => 'Padrão Internacional',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Desconto em%',
|
||||
'Documentation' => 'Documentação',
|
||||
'Employee' => 'Funcionário',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'FAO.',
|
||||
'From' => 'A partir de',
|
||||
'Group' => 'Grupo',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Pagamento',
|
||||
'Price' => 'Preço',
|
||||
'Priority' => 'Prioridade',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Quantidade',
|
||||
'Receipt' => 'Recibo',
|
||||
'Reference' => 'Referência',
|
||||
'Sales' => 'Vendas',
|
||||
'Settings' => 'Configurações',
|
||||
'Single' => 'Solteiro',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Estado',
|
||||
'Statistics' => 'Estatisticas',
|
||||
'Status' => 'Status',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Все',
|
||||
'Amount' => 'Количество',
|
||||
'Analysis' => 'Анализ',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Площадь',
|
||||
'Article' => 'Статья',
|
||||
'Articles' => 'Статьи',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'ID клиента',
|
||||
'ClientName' => 'имя клиента',
|
||||
'Clients' => 'Клиенты',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Подтверждение',
|
||||
'CoreData' => 'Основные данные',
|
||||
'Country' => 'Страна',
|
||||
'Created' => 'Созданный',
|
||||
'Creator' => 'Создатель',
|
||||
'CreditNote' => 'Кредитная нота',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'Дата',
|
||||
'DefaultInternational' => 'Default International',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Скидка в%',
|
||||
'Documentation' => 'Документация',
|
||||
'Employee' => 'Наемный рабочий',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'ФАО',
|
||||
'From' => 'От',
|
||||
'Group' => 'Группа',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Оплата',
|
||||
'Price' => 'Цена',
|
||||
'Priority' => 'Приоритет',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Количество',
|
||||
'Receipt' => 'Квитанция',
|
||||
'Reference' => 'Ссылка',
|
||||
'Sales' => 'Продажи',
|
||||
'Settings' => 'Настройки',
|
||||
'Single' => 'Одинокий',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Состояние',
|
||||
'Statistics' => 'Статистика',
|
||||
'Status' => 'Статус',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Allt',
|
||||
'Amount' => 'Belopp',
|
||||
'Analysis' => 'Analys',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Område',
|
||||
'Article' => 'Artikel',
|
||||
'Articles' => 'Artiklar',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'Klient ID',
|
||||
'ClientName' => 'Kundnamn',
|
||||
'Clients' => 'Klienter',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Bekräftelse',
|
||||
'CoreData' => 'Kärndata',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'Skapad',
|
||||
'Creator' => 'Skapare',
|
||||
'CreditNote' => 'Kreditanteckning',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'Do',
|
||||
'Date' => 'Datum',
|
||||
'DefaultInternational' => 'Standard International',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Rabatt i%',
|
||||
'Documentation' => 'Dokumentation',
|
||||
'Employee' => 'Anställd',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'Fao',
|
||||
'From' => 'Från',
|
||||
'Group' => 'Grupp',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Betalning',
|
||||
'Price' => 'Pris',
|
||||
'Priority' => 'Prioritet',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Kvantitet',
|
||||
'Receipt' => 'Mottagande',
|
||||
'Reference' => 'Referens',
|
||||
'Sales' => 'Försäljning',
|
||||
'Settings' => 'inställningar',
|
||||
'Single' => 'Enda',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'stat',
|
||||
'Statistics' => 'Statistik',
|
||||
'Status' => 'Status',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'ทั้งหมด',
|
||||
'Amount' => 'จำนวน',
|
||||
'Analysis' => 'การวิเคราะห์',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'พื้นที่',
|
||||
'Article' => 'บทความ',
|
||||
'Articles' => 'บทความ',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'รหัสลูกค้า',
|
||||
'ClientName' => 'ชื่อลูกค้า',
|
||||
'Clients' => 'ลูกค้า',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'การยืนยัน',
|
||||
'CoreData' => 'ข้อมูลหลัก',
|
||||
'Country' => 'ประเทศ',
|
||||
'Created' => 'สร้าง',
|
||||
'Creator' => 'ผู้สร้าง',
|
||||
'CreditNote' => 'ใบลดหนี้',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'วันที่',
|
||||
'DefaultInternational' => 'เริ่มต้นระหว่างประเทศ',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'ส่วนลดใน%',
|
||||
'Documentation' => 'เอกสาร',
|
||||
'Employee' => 'พนักงาน',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'คน',
|
||||
'From' => 'จาก',
|
||||
'Group' => 'กลุ่ม',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'การชำระเงิน',
|
||||
'Price' => 'ราคา',
|
||||
'Priority' => 'ลำดับความสำคัญ',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'ปริมาณ',
|
||||
'Receipt' => 'ใบเสร็จ',
|
||||
'Reference' => 'อ้างอิง',
|
||||
'Sales' => 'ฝ่ายขาย',
|
||||
'Settings' => 'การตั้งค่า',
|
||||
'Single' => 'เดี่ยว',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'สถานะ',
|
||||
'Statistics' => 'สถิติ',
|
||||
'Status' => 'สถานะ',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Herşey',
|
||||
'Amount' => 'Miktar',
|
||||
'Analysis' => 'Analiz',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Alan',
|
||||
'Article' => 'Madde',
|
||||
'Articles' => 'Nesne',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'Müşteri Kimliği',
|
||||
'ClientName' => 'Müşteri Adı',
|
||||
'Clients' => 'Müşteriler',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Onayla',
|
||||
'CoreData' => 'Temel veri',
|
||||
'Country' => 'Ülke',
|
||||
'Created' => 'Yaratılmış',
|
||||
'Creator' => 'Yaratıcı',
|
||||
'CreditNote' => 'Kredi notu',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'Dso',
|
||||
'Date' => 'Tarih',
|
||||
'DefaultInternational' => 'Varsayılan Uluslararası',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => '% İndirim',
|
||||
'Documentation' => 'Belgeler',
|
||||
'Employee' => 'Çalışan',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'FAO',
|
||||
'From' => 'İtibaren',
|
||||
'Group' => 'Grup',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Ödeme',
|
||||
'Price' => 'Fiyat',
|
||||
'Priority' => 'Öncelik',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Miktar',
|
||||
'Receipt' => 'Fiş',
|
||||
'Reference' => 'Referans',
|
||||
'Sales' => 'Satış',
|
||||
'Settings' => 'Ayarlar',
|
||||
'Single' => 'Bekar',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Belirtmek, bildirmek',
|
||||
'Statistics' => 'İstatistik',
|
||||
'Status' => 'Durum',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => 'Все',
|
||||
'Amount' => 'Сума',
|
||||
'Analysis' => 'Аналіз',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => 'Площа',
|
||||
'Article' => 'Стаття',
|
||||
'Articles' => 'Статті',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => 'Ідентифікатор клієнта',
|
||||
'ClientName' => 'Назва клієнта',
|
||||
'Clients' => 'Клієнти',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => 'Підтвердження',
|
||||
'CoreData' => 'Основні дані',
|
||||
'Country' => 'Країна',
|
||||
'Created' => 'Створений',
|
||||
'Creator' => 'Творець',
|
||||
'CreditNote' => 'Кредитове авізо',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'Дз',
|
||||
'Date' => 'Дата',
|
||||
'DefaultInternational' => 'Міжнародний за замовчуванням',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => 'Знижка у%',
|
||||
'Documentation' => 'Документація',
|
||||
'Employee' => 'Співробітник',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => 'Фах',
|
||||
'From' => 'Від',
|
||||
'Group' => 'Група',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => 'Платіж',
|
||||
'Price' => 'Ціна',
|
||||
'Priority' => 'Пріоритет',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => 'Кількість',
|
||||
'Receipt' => 'Квитанція',
|
||||
'Reference' => 'Довідник',
|
||||
'Sales' => 'Продаж',
|
||||
'Settings' => 'Налаштування',
|
||||
'Single' => 'Одиночний',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => 'Держава',
|
||||
'Statistics' => 'Статистика',
|
||||
'Status' => 'Статус',
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ return ['Finance' => [
|
|||
'All' => '全部',
|
||||
'Amount' => '数量',
|
||||
'Analysis' => '分析',
|
||||
'Analyze' => '#VALUE!',
|
||||
'Analyze' => '',
|
||||
'Area' => '区域',
|
||||
'Article' => '文章',
|
||||
'Articles' => '文章',
|
||||
|
|
@ -32,14 +32,14 @@ return ['Finance' => [
|
|||
'ClientID' => '客户ID',
|
||||
'ClientName' => '客户名称',
|
||||
'Clients' => '客户',
|
||||
'Comparison' => '#VALUE!',
|
||||
'Comparison' => '',
|
||||
'Confirmation' => '确认',
|
||||
'CoreData' => '核心数据',
|
||||
'Country' => '国家',
|
||||
'Created' => '创造了',
|
||||
'Creator' => '创造者',
|
||||
'CreditNote' => '信用票据',
|
||||
'Current' => '#VALUE!',
|
||||
'Current' => '',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => '日期',
|
||||
'DefaultInternational' => '违约国际',
|
||||
|
|
@ -51,7 +51,7 @@ return ['Finance' => [
|
|||
'DiscountP' => '折扣%%',
|
||||
'Documentation' => '文件',
|
||||
'Employee' => '员工',
|
||||
'End' => '#VALUE!',
|
||||
'End' => '',
|
||||
'FAO' => '粮农组织',
|
||||
'From' => '从',
|
||||
'Group' => '团体',
|
||||
|
|
@ -81,14 +81,14 @@ return ['Finance' => [
|
|||
'Payment' => '支付',
|
||||
'Price' => '价格',
|
||||
'Priority' => '优先事项',
|
||||
'Profit' => '#VALUE!',
|
||||
'Profit' => '',
|
||||
'Quantity' => '数量',
|
||||
'Receipt' => '收据',
|
||||
'Reference' => '参考',
|
||||
'Sales' => '销售量',
|
||||
'Settings' => '设置',
|
||||
'Single' => '单身的',
|
||||
'Start' => '#VALUE!',
|
||||
'Start' => '',
|
||||
'State' => '状态',
|
||||
'Statistics' => '统计数据',
|
||||
'Status' => '地位',
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user