mirror of
https://github.com/Karaka-Management/oms-Purchase.git
synced 2026-01-11 15:48:41 +00:00
update lang files
This commit is contained in:
parent
9bed3b6062
commit
d2a9f7f887
27
Theme/Backend/Lang/Navigation.ar.lang.php
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27
Theme/Backend/Lang/Navigation.ar.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'التحليلات',
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'Articles' => 'مقالات',
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'Create' => 'يخلق',
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'Invoice' => 'فاتورة',
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'Invoices' => 'الفواتير',
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'List' => 'قائمة',
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'OrderSuggestions' => 'اقتراحات الطلب',
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'PendingOrders' => 'أوامر معلقة',
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'Profile' => 'الملف الشخصي',
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'Purchase' => 'شراء',
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'Suppliers' => 'الموردون',
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]];
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27
Theme/Backend/Lang/Navigation.cs.lang.php
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27
Theme/Backend/Lang/Navigation.cs.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Analýza',
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'Articles' => 'Články',
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'Create' => 'Vytvořit',
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'Invoice' => 'Faktura',
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'Invoices' => 'Faktury',
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'List' => 'Seznam',
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'OrderSuggestions' => 'Objednat návrhy',
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'PendingOrders' => 'Čekající na objednávky',
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'Profile' => 'Profil',
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'Purchase' => 'Nákup',
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'Suppliers' => 'Dodavatelé',
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]];
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27
Theme/Backend/Lang/Navigation.da.lang.php
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27
Theme/Backend/Lang/Navigation.da.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Analyse',
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'Articles' => 'Artikler',
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'Create' => 'skab',
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'Invoice' => 'Faktura',
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'Invoices' => 'Fakturaer.',
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'List' => 'Liste',
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'OrderSuggestions' => 'Bestil forslag',
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'PendingOrders' => 'Ventende ordrer',
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'Profile' => 'Profil',
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'Purchase' => 'Køb',
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'Suppliers' => 'Leverandører.',
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]];
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27
Theme/Backend/Lang/Navigation.de.lang.php
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27
Theme/Backend/Lang/Navigation.de.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Analyse',
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'Articles' => 'Artikel',
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'Create' => 'Erstellen',
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'Invoice' => 'Rechnung',
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'Invoices' => 'Rechnungen',
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'List' => 'Aufführen',
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'OrderSuggestions' => 'Vorschläge auf Bestellung',
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'PendingOrders' => 'Ausstehende Bestellungen',
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'Profile' => 'Profil',
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'Purchase' => 'Kaufen',
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'Suppliers' => 'Lieferanten',
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]];
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27
Theme/Backend/Lang/Navigation.el.lang.php
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Theme/Backend/Lang/Navigation.el.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Ανάλυση',
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'Articles' => 'Είδη',
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'Create' => 'Δημιουργώ',
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'Invoice' => 'Τιμολόγιο',
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'Invoices' => 'Τιμολόγια',
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'List' => 'Λίστα',
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'OrderSuggestions' => 'Προτάσεις παραγγελιών',
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'PendingOrders' => 'Εκκρεμείς παραγγελίες',
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'Profile' => 'Προφίλ',
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'Purchase' => 'Αγορά',
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'Suppliers' => 'Προμηθευτές',
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]];
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@ -4,7 +4,7 @@
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*
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* PHP Version 8.0
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*
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* @package Modules\Purchase
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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27
Theme/Backend/Lang/Navigation.es.lang.php
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27
Theme/Backend/Lang/Navigation.es.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Análisis',
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'Articles' => 'Artículos',
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'Create' => 'Crear',
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'Invoice' => 'Factura',
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'Invoices' => 'Facturas',
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'List' => 'Lista',
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'OrderSuggestions' => 'Sugerencias de pedido',
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'PendingOrders' => 'Ordenes pendientes',
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'Profile' => 'Perfil',
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'Purchase' => 'Compra',
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'Suppliers' => 'Proveedores',
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]];
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27
Theme/Backend/Lang/Navigation.fi.lang.php
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27
Theme/Backend/Lang/Navigation.fi.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Analyysi',
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'Articles' => 'Artikkelit',
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'Create' => 'Luoda',
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'Invoice' => 'Lasku',
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'Invoices' => 'Laskut',
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'List' => 'Lista',
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'OrderSuggestions' => 'Tilausehdotukset',
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'PendingOrders' => 'Odottavat tilaukset',
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'Profile' => 'Profiili',
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'Purchase' => 'Ostaa',
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'Suppliers' => 'Toimittajat',
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]];
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27
Theme/Backend/Lang/Navigation.fr.lang.php
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27
Theme/Backend/Lang/Navigation.fr.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Analyse',
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'Articles' => 'Des articles',
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'Create' => 'Créer',
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'Invoice' => 'Facture d\\'achat',
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'Invoices' => 'Factures',
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'List' => 'Lister',
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'OrderSuggestions' => 'Suggestions de commande',
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'PendingOrders' => 'Les ordres en attente',
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'Profile' => 'Profil',
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'Purchase' => 'Acheter',
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'Suppliers' => 'Fournisseurs',
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]];
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27
Theme/Backend/Lang/Navigation.hu.lang.php
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27
Theme/Backend/Lang/Navigation.hu.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Elemzés',
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'Articles' => 'Árucikkek',
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'Create' => 'Teremt',
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'Invoice' => 'Számla',
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'Invoices' => 'Számlák',
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'List' => 'Lista',
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'OrderSuggestions' => 'Rendelési javaslatok',
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'PendingOrders' => 'Függőben lévő rendelés',
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'Profile' => 'Profil',
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'Purchase' => 'Vásárlás',
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'Suppliers' => 'Beszállítók',
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]];
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27
Theme/Backend/Lang/Navigation.it.lang.php
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27
Theme/Backend/Lang/Navigation.it.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Analisi',
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'Articles' => 'Artificio',
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'Create' => 'Creare',
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'Invoice' => 'Fattura',
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'Invoices' => 'Fatture',
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'List' => 'Elenco',
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'OrderSuggestions' => 'Suggerimenti per ordine',
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'PendingOrders' => 'Ordini in attesa',
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'Profile' => 'Profilo',
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'Purchase' => 'Acquistare',
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'Suppliers' => 'Fornitori',
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]];
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27
Theme/Backend/Lang/Navigation.ja.lang.php
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27
Theme/Backend/Lang/Navigation.ja.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => '分析',
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'Articles' => 'articles',
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'Create' => '作成',
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'Invoice' => '請求書',
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'Invoices' => '請求書',
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'List' => 'リスト',
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'OrderSuggestions' => '注文提案',
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'PendingOrders' => '保留中の注文',
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'Profile' => 'プロフィール',
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'Purchase' => '購入',
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'Suppliers' => 'サプライヤー',
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]];
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27
Theme/Backend/Lang/Navigation.ko.lang.php
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27
Theme/Backend/Lang/Navigation.ko.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => '분석',
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'Articles' => '조항',
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'Create' => '만들다',
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'Invoice' => '송장',
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'Invoices' => '송장',
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'List' => '목록',
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'OrderSuggestions' => '주문 제안',
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'PendingOrders' => '주문을 보류',
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'Profile' => '프로필',
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'Purchase' => '구입',
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'Suppliers' => '공급자',
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]];
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27
Theme/Backend/Lang/Navigation.no.lang.php
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27
Theme/Backend/Lang/Navigation.no.lang.php
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<?php
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/**
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* Orange Management
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*
|
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* PHP Version 8.0
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*
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* @package Modules\Localization
|
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* @copyright Dennis Eichhorn
|
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Analyse',
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'Articles' => 'Artikler',
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'Create' => 'Skape',
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'Invoice' => 'Faktura',
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'Invoices' => 'Fakturaer',
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'List' => 'Liste',
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'OrderSuggestions' => 'Bestillingsforslag',
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'PendingOrders' => 'Ventende ordrer',
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'Profile' => 'Profil',
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'Purchase' => 'Kjøp',
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'Suppliers' => 'Leverandører',
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]];
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27
Theme/Backend/Lang/Navigation.pl.lang.php
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27
Theme/Backend/Lang/Navigation.pl.lang.php
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<?php
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/**
|
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* Orange Management
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*
|
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* PHP Version 8.0
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
|
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Analiza',
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'Articles' => 'Artykuły',
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'Create' => 'Tworzyć',
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'Invoice' => 'Faktura',
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'Invoices' => 'Faktury',
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'List' => 'Lista',
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'OrderSuggestions' => 'Zamów sugestie',
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'PendingOrders' => 'Oczekujące zamówienia',
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'Profile' => 'Profil',
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'Purchase' => 'Zakup',
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'Suppliers' => 'Dostawcy',
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]];
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27
Theme/Backend/Lang/Navigation.pt.lang.php
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27
Theme/Backend/Lang/Navigation.pt.lang.php
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<?php
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/**
|
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* Orange Management
|
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*
|
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* PHP Version 8.0
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*
|
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
|
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* @license OMS License 1.0
|
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Análise',
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'Articles' => 'Artigos',
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'Create' => 'Crio',
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'Invoice' => 'Fatura',
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'Invoices' => 'Faturas',
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'List' => 'Lista',
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'OrderSuggestions' => 'Sugestões de pedidos',
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'PendingOrders' => 'Ordens pendentes',
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'Profile' => 'Perfil',
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'Purchase' => 'Comprar',
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'Suppliers' => 'Fornecedores',
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]];
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27
Theme/Backend/Lang/Navigation.ru.lang.php
Normal file
27
Theme/Backend/Lang/Navigation.ru.lang.php
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<?php
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/**
|
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* Orange Management
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*
|
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* PHP Version 8.0
|
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*
|
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* @package Modules\Localization
|
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* @copyright Dennis Eichhorn
|
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* @license OMS License 1.0
|
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* @version 1.0.0
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* @link https://orange-management.org
|
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Analysis' => 'Анализ',
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'Articles' => 'Статьи',
|
||||
'Create' => 'Создавать',
|
||||
'Invoice' => 'Счет',
|
||||
'Invoices' => 'Счета',
|
||||
'List' => 'Список',
|
||||
'OrderSuggestions' => 'Предложения заказа',
|
||||
'PendingOrders' => 'Заказы в ожидании',
|
||||
'Profile' => 'Профиль',
|
||||
'Purchase' => 'Покупка',
|
||||
'Suppliers' => 'Поставщики',
|
||||
]];
|
||||
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' => [
|
||||
'Analysis' => 'Analys',
|
||||
'Articles' => 'Artiklar',
|
||||
'Create' => 'Skapa',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'Fakturor',
|
||||
'List' => 'Lista',
|
||||
'OrderSuggestions' => 'Beställningsförslag',
|
||||
'PendingOrders' => 'Väntar på beställningar',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Inköp',
|
||||
'Suppliers' => 'Leverantörer',
|
||||
]];
|
||||
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' => [
|
||||
'Analysis' => 'การวิเคราะห์',
|
||||
'Articles' => 'บทความ',
|
||||
'Create' => 'สร้าง',
|
||||
'Invoice' => 'ใบแจ้งหนี้',
|
||||
'Invoices' => 'ใบแจ้งหนี้',
|
||||
'List' => 'รายการ',
|
||||
'OrderSuggestions' => 'คำแนะนำการสั่งซื้อ',
|
||||
'PendingOrders' => 'คำสั่งซื้อที่รอดำเนินการ',
|
||||
'Profile' => 'ประวัติโดยย่อ',
|
||||
'Purchase' => 'ซื้อ',
|
||||
'Suppliers' => 'ซัพพลายเออร์',
|
||||
]];
|
||||
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' => [
|
||||
'Analysis' => 'Analiz',
|
||||
'Articles' => 'Nesne',
|
||||
'Create' => 'Yaratmak',
|
||||
'Invoice' => 'Fatura',
|
||||
'Invoices' => 'Faturalar',
|
||||
'List' => 'Liste',
|
||||
'OrderSuggestions' => 'Sipariş önerileri',
|
||||
'PendingOrders' => 'Bekleyen Siparişler',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Satın alma',
|
||||
'Suppliers' => 'Tedarikçiler',
|
||||
]];
|
||||
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' => [
|
||||
'Analysis' => 'Аналіз',
|
||||
'Articles' => 'Статті',
|
||||
'Create' => 'Створювати',
|
||||
'Invoice' => 'Рахунок-фактура',
|
||||
'Invoices' => 'Рахунки-фактури',
|
||||
'List' => 'Список',
|
||||
'OrderSuggestions' => 'Показ пропозицій',
|
||||
'PendingOrders' => 'Очікувані замовлення',
|
||||
'Profile' => 'Профіль',
|
||||
'Purchase' => 'Придбання',
|
||||
'Suppliers' => 'Постачальники',
|
||||
]];
|
||||
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' => [
|
||||
'Analysis' => '分析',
|
||||
'Articles' => '文章',
|
||||
'Create' => '创建',
|
||||
'Invoice' => '发票',
|
||||
'Invoices' => '发票',
|
||||
'List' => '列表',
|
||||
'OrderSuggestions' => '订单建议',
|
||||
'PendingOrders' => '挂订单',
|
||||
'Profile' => '轮廓',
|
||||
'Purchase' => '购买',
|
||||
'Suppliers' => '供应商',
|
||||
]];
|
||||
|
|
@ -13,38 +13,38 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'حساب',
|
||||
'Account' => 'الحساب',
|
||||
'Active' => 'نشيط',
|
||||
'Activity' => 'نشاط',
|
||||
'Address' => 'تبوك',
|
||||
'All' => 'الجميع',
|
||||
'Amount' => 'كمية',
|
||||
'Amount' => 'مقدار',
|
||||
'Analysis' => 'التحليلات',
|
||||
'Area' => 'منطقة',
|
||||
'Area' => 'مساحة',
|
||||
'Article' => 'مقالة - سلعة',
|
||||
'Articles' => 'مقالات',
|
||||
'Available' => 'متاح',
|
||||
'Calculate' => 'احسب',
|
||||
'Available' => 'متوفرة',
|
||||
'Calculate' => 'حساب',
|
||||
'City' => 'مدينة',
|
||||
'Class' => 'فصل',
|
||||
'Confirmation' => 'تأكيد',
|
||||
'CoreData' => 'البيانات الأساسية',
|
||||
'Country' => 'دولة',
|
||||
'Created' => 'مخلوق',
|
||||
'Created' => 'خلقت',
|
||||
'Creator' => 'المنشئ',
|
||||
'CreditNote' => 'اشعار دائن',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => 'تاريخ',
|
||||
'DefaultInternational' => 'افتراضي الدولية',
|
||||
'DefaultNational' => 'افتراضي الوطنية',
|
||||
'DefaultNational' => 'الوضع الوطني الافتراضي',
|
||||
'Delivery' => 'توصيل',
|
||||
'DeliveryNote' => 'مذكرة تسليم',
|
||||
'Description' => 'وصف',
|
||||
'Discount' => 'خصم',
|
||||
'DiscountP' => 'خصم في٪',
|
||||
'Documentation' => 'توثيق',
|
||||
'Employee' => 'الموظف',
|
||||
'FAO' => 'FAO',
|
||||
'Employee' => 'موظف',
|
||||
'FAO' => 'الفاو',
|
||||
'From' => 'من',
|
||||
'Group' => 'مجموعة',
|
||||
'Groups' => 'مجموعات',
|
||||
|
|
@ -53,23 +53,23 @@ return ['Purchase' => [
|
|||
'Interval' => 'فترة',
|
||||
'Invoice' => 'فاتورة',
|
||||
'Invoices' => 'الفواتير',
|
||||
'IsDefault' => 'هو الافتراضي؟',
|
||||
'IsDefault' => 'افتراضي؟',
|
||||
'Language' => 'لغة',
|
||||
'Last' => 'آخر',
|
||||
'Last' => 'الاخير',
|
||||
'Localization' => 'الموقع',
|
||||
'Loginname' => 'اسم الدخول',
|
||||
'Matchcode' => 'رمز مطابق',
|
||||
'Media' => 'وسائط',
|
||||
'MinPrice' => 'سعر دقيقة',
|
||||
'Name' => 'اسم',
|
||||
'Name1' => '1 اسم',
|
||||
'Name2' => '2 اسم',
|
||||
'Name3' => '3 اسم',
|
||||
'Name1' => 'الاسم 1.',
|
||||
'Name2' => 'الاسم 2.',
|
||||
'Name3' => 'الاسم 3.',
|
||||
'Offer' => 'عرض',
|
||||
'Order' => 'ترتيب',
|
||||
'Order' => 'طلب',
|
||||
'Ordered' => 'أمر',
|
||||
'OrderedBy' => 'أمر بواسطة',
|
||||
'OrderedDate' => 'تاريخ أمر',
|
||||
'OrderedBy' => 'أمر من قبل',
|
||||
'OrderedDate' => 'تاريخ الطلب',
|
||||
'Orders' => 'الطلب #٪ s',
|
||||
'Payment' => 'دفع',
|
||||
'Price' => 'السعر',
|
||||
|
|
@ -80,23 +80,23 @@ return ['Purchase' => [
|
|||
'Reference' => 'المرجعي',
|
||||
'Sales' => 'مبيعات',
|
||||
'Settings' => 'إعدادات',
|
||||
'Single' => 'أعزب',
|
||||
'State' => 'حالة',
|
||||
'Single' => 'غير مرتبطة',
|
||||
'State' => 'ولاية',
|
||||
'Statistics' => 'إحصائيات',
|
||||
'Status' => 'حالة',
|
||||
'Stock' => 'المخزون',
|
||||
'Street' => 'شارع',
|
||||
'Subgroup' => 'فرعية',
|
||||
'Subgroup' => 'مجموعة فرعية',
|
||||
'Supplier' => 'المورد',
|
||||
'SupplierID' => 'واسم المورد',
|
||||
'SupplierName' => 'اسم المورد',
|
||||
'Suppliers' => 'الموردين',
|
||||
'Suppliers' => 'الموردون',
|
||||
'Tax' => 'ضريبة',
|
||||
'Terms' => 'شروط',
|
||||
'To' => 'إلى',
|
||||
'TopArticles' => 'مقالات كبار',
|
||||
'To' => 'ل',
|
||||
'TopArticles' => 'أفضل المقالات',
|
||||
'Trend' => 'اتجاه',
|
||||
'Turnover' => 'دوران',
|
||||
'Type' => 'اكتب',
|
||||
'ZipCode' => 'الرمز البريدي',
|
||||
'Type' => 'نوع',
|
||||
'ZipCode' => 'رمز بريدي',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -23,20 +23,20 @@ return ['Purchase' => [
|
|||
'Area' => 'Plocha',
|
||||
'Article' => 'Článek',
|
||||
'Articles' => 'Články',
|
||||
'Available' => 'K dispozici',
|
||||
'Available' => 'Dostupný',
|
||||
'Calculate' => 'Vypočítat',
|
||||
'City' => 'Město',
|
||||
'Class' => 'Třída',
|
||||
'Confirmation' => 'potvrzení',
|
||||
'CoreData' => 'minimum údajů',
|
||||
'CoreData' => 'Základní data',
|
||||
'Country' => 'Země',
|
||||
'Created' => 'Vytvořeno',
|
||||
'Created' => 'Vytvořený',
|
||||
'Creator' => 'Tvůrce',
|
||||
'CreditNote' => 'Dobropis',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => 'datum',
|
||||
'DefaultInternational' => 'výchozí International',
|
||||
'DefaultNational' => 'výchozí National',
|
||||
'DefaultInternational' => 'Výchozí mezinárodní',
|
||||
'DefaultNational' => 'Výchozí státní příslušník',
|
||||
'Delivery' => 'dodávka',
|
||||
'DeliveryNote' => 'Dodací list',
|
||||
'Description' => 'Popis',
|
||||
|
|
@ -44,7 +44,7 @@ return ['Purchase' => [
|
|||
'DiscountP' => 'Sleva v%',
|
||||
'Documentation' => 'Dokumentace',
|
||||
'Employee' => 'Zaměstnanec',
|
||||
'FAO' => 'FAO',
|
||||
'FAO' => 'Fao.',
|
||||
'From' => 'Z',
|
||||
'Group' => 'Skupina',
|
||||
'Groups' => 'Skupiny',
|
||||
|
|
@ -52,29 +52,29 @@ return ['Purchase' => [
|
|||
'Inactive' => 'Neaktivní',
|
||||
'Interval' => 'Interval',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'faktury',
|
||||
'Invoices' => 'Faktury',
|
||||
'IsDefault' => 'Je výchozí?',
|
||||
'Language' => 'Jazyk',
|
||||
'Last' => 'Poslední',
|
||||
'Localization' => 'lokalizace',
|
||||
'Localization' => 'Lokalizace',
|
||||
'Loginname' => 'Přihlašovací jméno',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Media' => 'Media',
|
||||
'MinPrice' => 'Minimální cena',
|
||||
'Matchcode' => 'MatchCode.',
|
||||
'Media' => 'Mediální',
|
||||
'MinPrice' => 'Min',
|
||||
'Name' => 'název',
|
||||
'Name1' => 'název 1',
|
||||
'Name2' => 'název 2',
|
||||
'Name3' => 'Name 3',
|
||||
'Name1' => 'Jméno 1.',
|
||||
'Name2' => 'Jméno 2.',
|
||||
'Name3' => 'Jméno 3.',
|
||||
'Offer' => 'Nabídka',
|
||||
'Order' => 'Objednat',
|
||||
'Ordered' => 'objednaný',
|
||||
'Ordered' => 'Objednaný',
|
||||
'OrderedBy' => 'Objednáno někým',
|
||||
'OrderedDate' => 'objednat Datum',
|
||||
'Orders' => 'objednávky',
|
||||
'OrderedDate' => 'Objednané datum',
|
||||
'Orders' => 'Objednávky',
|
||||
'Payment' => 'Způsob platby',
|
||||
'Price' => 'Cena',
|
||||
'Priority' => 'Přednost',
|
||||
'Purchases' => 'nákupy',
|
||||
'Purchases' => 'Nákupy',
|
||||
'Quantity' => 'Množství',
|
||||
'Receipt' => 'Účtenka',
|
||||
'Reference' => 'Odkaz',
|
||||
|
|
@ -86,9 +86,9 @@ return ['Purchase' => [
|
|||
'Status' => 'Postavení',
|
||||
'Stock' => 'Skladem',
|
||||
'Street' => 'ulice',
|
||||
'Subgroup' => 'podskupina',
|
||||
'Supplier' => 'dodavatel',
|
||||
'SupplierID' => 'dodavatel ID',
|
||||
'Subgroup' => 'Podskupina',
|
||||
'Supplier' => 'Dodavatel',
|
||||
'SupplierID' => 'ID dodavatele',
|
||||
'SupplierName' => 'Jméno dodavatele',
|
||||
'Suppliers' => 'Dodavatelé',
|
||||
'Tax' => 'Daň',
|
||||
|
|
|
|||
|
|
@ -21,55 +21,55 @@ return ['Purchase' => [
|
|||
'Amount' => 'Beløb',
|
||||
'Analysis' => 'Analyse',
|
||||
'Area' => 'Areal',
|
||||
'Article' => 'artikel',
|
||||
'Article' => 'Artikel',
|
||||
'Articles' => 'Artikler',
|
||||
'Available' => 'Ledig',
|
||||
'Calculate' => 'Beregn',
|
||||
'City' => 'by',
|
||||
'Class' => 'klasse',
|
||||
'City' => 'City.',
|
||||
'Class' => 'Klasse',
|
||||
'Confirmation' => 'Bekræftelse',
|
||||
'CoreData' => 'Core data',
|
||||
'CoreData' => 'Kernedata.',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'lavet',
|
||||
'Creator' => 'Skaberen',
|
||||
'Created' => 'Oprettet',
|
||||
'Creator' => 'Skaber.',
|
||||
'CreditNote' => 'Kreditnota',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => 'Dato',
|
||||
'DefaultInternational' => 'Standard International',
|
||||
'DefaultNational' => 'Standard National',
|
||||
'Delivery' => 'Levering',
|
||||
'DeliveryNote' => 'følgeseddel',
|
||||
'DeliveryNote' => 'Levering note',
|
||||
'Description' => 'Beskrivelse',
|
||||
'Discount' => 'Rabat',
|
||||
'DiscountP' => 'Rabat i%',
|
||||
'Documentation' => 'Dokumentation',
|
||||
'Employee' => 'medarbejder',
|
||||
'FAO' => 'FAO',
|
||||
'Employee' => 'Medarbejder',
|
||||
'FAO' => 'FAO.',
|
||||
'From' => 'Fra',
|
||||
'Group' => 'Gruppe',
|
||||
'Groups' => 'grupper',
|
||||
'Groups' => 'Grupper.',
|
||||
'Highest' => 'Højeste',
|
||||
'Inactive' => 'inaktive',
|
||||
'Inactive' => 'Inaktiv.',
|
||||
'Interval' => 'Interval',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'Fakturaer',
|
||||
'Invoices' => 'Fakturaer.',
|
||||
'IsDefault' => 'Er standard?',
|
||||
'Language' => 'Sprog',
|
||||
'Last' => 'Sidst',
|
||||
'Localization' => 'Lokalisering',
|
||||
'Loginname' => 'Login-navn',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Matchcode' => 'MatchCode.',
|
||||
'Media' => 'Medier',
|
||||
'MinPrice' => 'Min Pris',
|
||||
'MinPrice' => 'Min',
|
||||
'Name' => 'Navn',
|
||||
'Name1' => 'Navn 1',
|
||||
'Name2' => 'Navn 2',
|
||||
'Name3' => 'navn 3',
|
||||
'Name2' => 'Navn 2.',
|
||||
'Name3' => 'Navn 3.',
|
||||
'Offer' => 'Tilbud',
|
||||
'Order' => 'Bestille',
|
||||
'Ordered' => 'bestilt',
|
||||
'OrderedBy' => 'bestilt Ved',
|
||||
'OrderedDate' => 'bestilt Dato',
|
||||
'Ordered' => 'Bestilt.',
|
||||
'OrderedBy' => 'Bestilt af',
|
||||
'OrderedDate' => 'Bestilte Dato',
|
||||
'Orders' => 'Ordre:% s',
|
||||
'Payment' => 'Betaling',
|
||||
'Price' => 'Pris',
|
||||
|
|
@ -78,25 +78,25 @@ return ['Purchase' => [
|
|||
'Quantity' => 'Antal',
|
||||
'Receipt' => 'Kvittering',
|
||||
'Reference' => 'Reference',
|
||||
'Sales' => 'Salg',
|
||||
'Settings' => 'Indstillinger',
|
||||
'Sales' => 'SALG',
|
||||
'Settings' => 'Indstillinger.',
|
||||
'Single' => 'Enkelt',
|
||||
'State' => 'Stat',
|
||||
'Statistics' => 'Statistikker',
|
||||
'Status' => 'status',
|
||||
'Stock' => 'lager',
|
||||
'Status' => 'Status.',
|
||||
'Stock' => 'Lager',
|
||||
'Street' => 'Gade',
|
||||
'Subgroup' => 'undergruppe',
|
||||
'Subgroup' => 'Undergruppe',
|
||||
'Supplier' => 'Leverandør',
|
||||
'SupplierID' => 'Leverandør id',
|
||||
'SupplierID' => 'Leverandør ID.',
|
||||
'SupplierName' => 'Leverandør Navn',
|
||||
'Suppliers' => 'leverandører',
|
||||
'Suppliers' => 'Leverandører.',
|
||||
'Tax' => 'Skat',
|
||||
'Terms' => 'Betingelser',
|
||||
'Terms' => 'Vilkår',
|
||||
'To' => 'Til',
|
||||
'TopArticles' => 'Top artikler',
|
||||
'Trend' => 'trend',
|
||||
'Turnover' => 'omsætning',
|
||||
'Trend' => 'Trend.',
|
||||
'Turnover' => 'Omsætning',
|
||||
'Type' => 'Type',
|
||||
'ZipCode' => 'Postnummer',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,90 +13,90 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Purchase' => [
|
||||
'Account' => '',
|
||||
'Active' => '',
|
||||
'Activity' => '',
|
||||
'Address' => '',
|
||||
'All' => '',
|
||||
'Amount' => '',
|
||||
'Analysis' => '',
|
||||
'Area' => '',
|
||||
'Article' => '',
|
||||
'Articles' => '',
|
||||
'Available' => '',
|
||||
'Calculate' => '',
|
||||
'City' => '',
|
||||
'Class' => '',
|
||||
'Confirmation' => '',
|
||||
'CoreData' => '',
|
||||
'Country' => '',
|
||||
'Created' => '',
|
||||
'Creator' => '',
|
||||
'CreditNote' => '',
|
||||
'DSO' => '',
|
||||
'Date' => '',
|
||||
'DefaultInternational' => '',
|
||||
'DefaultNational' => '',
|
||||
'Delivery' => '',
|
||||
'DeliveryNote' => '',
|
||||
'Description' => '',
|
||||
'Discount' => '',
|
||||
'DiscountP' => '',
|
||||
'Documentation' => '',
|
||||
'Employee' => '',
|
||||
'FAO' => '',
|
||||
'From' => '',
|
||||
'Group' => '',
|
||||
'Groups' => '',
|
||||
'Highest' => '',
|
||||
'Inactive' => '',
|
||||
'Interval' => '',
|
||||
'Invoice' => '',
|
||||
'Invoices' => '',
|
||||
'IsDefault' => '',
|
||||
'Language' => '',
|
||||
'Last' => '',
|
||||
'Localization' => '',
|
||||
'Loginname' => '',
|
||||
'Matchcode' => '',
|
||||
'Media' => '',
|
||||
'MinPrice' => '',
|
||||
'Name' => '',
|
||||
'Name1' => '',
|
||||
'Name2' => '',
|
||||
'Name3' => '',
|
||||
'Offer' => '',
|
||||
'Order' => '',
|
||||
'Ordered' => '',
|
||||
'OrderedBy' => '',
|
||||
'OrderedDate' => '',
|
||||
'Orders' => '',
|
||||
'Payment' => '',
|
||||
'Price' => '',
|
||||
'Priority' => '',
|
||||
'Purchases' => '',
|
||||
'Quantity' => '',
|
||||
'Receipt' => '',
|
||||
'Reference' => '',
|
||||
'Sales' => '',
|
||||
'Settings' => '',
|
||||
'Single' => '',
|
||||
'State' => '',
|
||||
'Statistics' => '',
|
||||
'Status' => '',
|
||||
'Stock' => '',
|
||||
'Street' => '',
|
||||
'Subgroup' => '',
|
||||
'Supplier' => '',
|
||||
'SupplierID' => '',
|
||||
'SupplierName' => '',
|
||||
'Suppliers' => '',
|
||||
'Tax' => '',
|
||||
'Terms' => '',
|
||||
'To' => '',
|
||||
'TopArticles' => '',
|
||||
'Trend' => '',
|
||||
'Turnover' => '',
|
||||
'Type' => '',
|
||||
'ZipCode' => '',
|
||||
'Account' => 'Konto',
|
||||
'Active' => 'Aktiv',
|
||||
'Activity' => 'Aktivität',
|
||||
'Address' => 'Adresse',
|
||||
'All' => 'Alle',
|
||||
'Amount' => 'Höhe',
|
||||
'Analysis' => 'Analyse',
|
||||
'Area' => 'Bereich',
|
||||
'Article' => 'Artikel',
|
||||
'Articles' => 'Artikel',
|
||||
'Available' => 'Erhältlich',
|
||||
'Calculate' => 'Berechnung',
|
||||
'City' => 'Stadt',
|
||||
'Class' => 'Klasse',
|
||||
'Confirmation' => 'Bestätigung',
|
||||
'CoreData' => 'Kerndatei',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'Erstellt',
|
||||
'Creator' => 'Schöpfer',
|
||||
'CreditNote' => 'Gutschrift',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => 'Datum',
|
||||
'DefaultInternational' => 'Standard-Internationale',
|
||||
'DefaultNational' => 'Standardnationalstaat',
|
||||
'Delivery' => 'Die Zustellung',
|
||||
'DeliveryNote' => 'Lieferschein',
|
||||
'Description' => 'Beschreibung',
|
||||
'Discount' => 'Rabatt',
|
||||
'DiscountP' => 'Rabatt in%',
|
||||
'Documentation' => 'Dokumentation',
|
||||
'Employee' => 'Mitarbeiter',
|
||||
'FAO' => 'Fao',
|
||||
'From' => 'Von',
|
||||
'Group' => 'Gruppe',
|
||||
'Groups' => 'Gruppen',
|
||||
'Highest' => 'Höchste',
|
||||
'Inactive' => 'Inaktiv',
|
||||
'Interval' => 'Intervall',
|
||||
'Invoice' => 'Rechnung',
|
||||
'Invoices' => 'Rechnungen',
|
||||
'IsDefault' => 'Ist standardmäßig?',
|
||||
'Language' => 'Sprache',
|
||||
'Last' => 'Zuletzt',
|
||||
'Localization' => 'Lokalisierung',
|
||||
'Loginname' => 'Benutzername',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Media' => 'Medien',
|
||||
'MinPrice' => 'Minster Preis',
|
||||
'Name' => 'Name',
|
||||
'Name1' => 'Name 1',
|
||||
'Name2' => 'Name 2',
|
||||
'Name3' => 'Name 3',
|
||||
'Offer' => 'Angebot',
|
||||
'Order' => 'Befehl',
|
||||
'Ordered' => 'Bestellt',
|
||||
'OrderedBy' => 'Bestellt durch',
|
||||
'OrderedDate' => 'Bestelldatum',
|
||||
'Orders' => 'Aufträge',
|
||||
'Payment' => 'Zahlung',
|
||||
'Price' => 'Preis',
|
||||
'Priority' => 'Priorität',
|
||||
'Purchases' => 'Käufe',
|
||||
'Quantity' => 'Menge',
|
||||
'Receipt' => 'Kassenbon',
|
||||
'Reference' => 'Bezug',
|
||||
'Sales' => 'Der Umsatz',
|
||||
'Settings' => 'Einstellungen',
|
||||
'Single' => 'Single',
|
||||
'State' => 'Zustand',
|
||||
'Statistics' => 'Statistiken',
|
||||
'Status' => 'Status',
|
||||
'Stock' => 'Aktie',
|
||||
'Street' => 'Straße',
|
||||
'Subgroup' => 'Untergruppe',
|
||||
'Supplier' => 'Anbieter',
|
||||
'SupplierID' => 'Lieferanten ID',
|
||||
'SupplierName' => 'Name des Anbieters',
|
||||
'Suppliers' => 'Lieferanten',
|
||||
'Tax' => 'Steuer',
|
||||
'Terms' => 'Bedingungen',
|
||||
'To' => 'Zu',
|
||||
'TopArticles' => 'Top-Artikeln',
|
||||
'Trend' => 'Trend',
|
||||
'Turnover' => 'Umsatz',
|
||||
'Type' => 'Typ',
|
||||
'ZipCode' => 'Postleitzahl',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -22,21 +22,21 @@ return ['Purchase' => [
|
|||
'Analysis' => 'Ανάλυση',
|
||||
'Area' => 'Περιοχή',
|
||||
'Article' => 'Αρθρο',
|
||||
'Articles' => 'άρθρα',
|
||||
'Articles' => 'Είδη',
|
||||
'Available' => 'Διαθέσιμος',
|
||||
'Calculate' => 'Υπολογίζω',
|
||||
'City' => 'Πόλη',
|
||||
'Class' => 'Τάξη',
|
||||
'Confirmation' => 'Επιβεβαίωση',
|
||||
'CoreData' => 'Βασικά στοιχεία',
|
||||
'CoreData' => 'Βασικά δεδομένα',
|
||||
'Country' => 'Χώρα',
|
||||
'Created' => 'δημιουργήθηκε',
|
||||
'Created' => 'Δημιουργήθηκε',
|
||||
'Creator' => 'Δημιουργός',
|
||||
'CreditNote' => 'Πιστωτικό σημείωμα',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'ΔΣΟ',
|
||||
'Date' => 'Ημερομηνία',
|
||||
'DefaultInternational' => 'προεπιλογή Διεθνές',
|
||||
'DefaultNational' => 'προεπιλογή Εθνική',
|
||||
'DefaultInternational' => 'Προεπιλογή Διεθνής',
|
||||
'DefaultNational' => 'Προεπιλεγμένος Εθνικός',
|
||||
'Delivery' => 'Διανομή',
|
||||
'DeliveryNote' => 'Δελτίο παράδοσης',
|
||||
'Description' => 'Περιγραφή',
|
||||
|
|
@ -44,16 +44,16 @@ return ['Purchase' => [
|
|||
'DiscountP' => 'Έκπτωση σε%',
|
||||
'Documentation' => 'Τεκμηρίωση',
|
||||
'Employee' => 'Υπάλληλος',
|
||||
'FAO' => 'FAO',
|
||||
'FAO' => 'Φλυαρία',
|
||||
'From' => 'Από',
|
||||
'Group' => 'Ομάδα',
|
||||
'Groups' => 'ομάδες',
|
||||
'Groups' => 'Ομάδες',
|
||||
'Highest' => 'Υψιστος',
|
||||
'Inactive' => 'Αδρανής',
|
||||
'Interval' => 'Διάστημα',
|
||||
'Invoice' => 'Τιμολόγιο',
|
||||
'Invoices' => 'τιμολόγια',
|
||||
'IsDefault' => 'Είναι η προεπιλογή;',
|
||||
'Invoices' => 'Τιμολόγια',
|
||||
'IsDefault' => 'Είναι προεπιλογή;',
|
||||
'Language' => 'Γλώσσα',
|
||||
'Last' => 'τελευταίος',
|
||||
'Localization' => 'Εντοπισμός',
|
||||
|
|
@ -62,15 +62,15 @@ return ['Purchase' => [
|
|||
'Media' => 'Μεσο ΜΑΖΙΚΗΣ ΕΝΗΜΕΡΩΣΗΣ',
|
||||
'MinPrice' => 'Ελάχιστη τιμή',
|
||||
'Name' => 'Ονομα',
|
||||
'Name1' => 'όνομα 1',
|
||||
'Name2' => 'όνομα 2',
|
||||
'Name3' => 'όνομα 3',
|
||||
'Name1' => 'Όνομα 1',
|
||||
'Name2' => 'Όνομα 2',
|
||||
'Name3' => 'Όνομα 3',
|
||||
'Offer' => 'Προσφορά',
|
||||
'Order' => 'Σειρά',
|
||||
'Ordered' => 'Διέταξε',
|
||||
'OrderedBy' => 'Παραγγέλθηκε από',
|
||||
'OrderedDate' => 'διέταξε Ημερομηνία',
|
||||
'Orders' => 'παραγγελίες',
|
||||
'OrderedDate' => 'Παραγγελία',
|
||||
'Orders' => 'Εντολές',
|
||||
'Payment' => 'Πληρωμή',
|
||||
'Price' => 'Τιμή',
|
||||
'Priority' => 'Προτεραιότητα',
|
||||
|
|
@ -86,14 +86,14 @@ return ['Purchase' => [
|
|||
'Status' => 'Κατάσταση',
|
||||
'Stock' => 'Στοκ',
|
||||
'Street' => 'Δρόμος',
|
||||
'Subgroup' => 'υποομάδα',
|
||||
'Subgroup' => 'Υποομάδα',
|
||||
'Supplier' => 'Προμηθευτής',
|
||||
'SupplierID' => 'ID προμηθευτή',
|
||||
'SupplierID' => 'Προμηθευτή',
|
||||
'SupplierName' => 'Όνομα προμηθευτή',
|
||||
'Suppliers' => 'Προμηθευτές',
|
||||
'Tax' => 'Φόρος',
|
||||
'Terms' => 'Οροι',
|
||||
'To' => 'Προς την',
|
||||
'To' => 'Προς το',
|
||||
'TopArticles' => 'Κορυφαία άρθρα',
|
||||
'Trend' => 'Τάση',
|
||||
'Turnover' => 'Τζίρος',
|
||||
|
|
|
|||
|
|
@ -16,9 +16,9 @@ return ['Purchase' => [
|
|||
'Account' => 'Cuenta',
|
||||
'Active' => 'Activo',
|
||||
'Activity' => 'Actividad',
|
||||
'Address' => 'Dirección',
|
||||
'All' => 'Todos',
|
||||
'Amount' => 'Cantidad',
|
||||
'Address' => 'Habla a',
|
||||
'All' => 'Todo',
|
||||
'Amount' => 'Monto',
|
||||
'Analysis' => 'Análisis',
|
||||
'Area' => 'Área',
|
||||
'Article' => 'Artículo',
|
||||
|
|
@ -28,15 +28,15 @@ return ['Purchase' => [
|
|||
'City' => 'Ciudad',
|
||||
'Class' => 'Clase',
|
||||
'Confirmation' => 'Confirmación',
|
||||
'CoreData' => 'datos básicos',
|
||||
'CoreData' => 'Datos principales',
|
||||
'Country' => 'País',
|
||||
'Created' => 'Creado',
|
||||
'Creator' => 'Creador',
|
||||
'CreditNote' => 'Nota de crédito',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'Fecha',
|
||||
'DefaultInternational' => 'Por defecto Internacional',
|
||||
'DefaultNational' => 'Por defecto Nacional',
|
||||
'DefaultInternational' => 'Internacional predeterminado',
|
||||
'DefaultNational' => 'Nacional predeterminado',
|
||||
'Delivery' => 'Entrega',
|
||||
'DeliveryNote' => 'Nota de entrega',
|
||||
'Description' => 'Descripción',
|
||||
|
|
@ -44,29 +44,29 @@ return ['Purchase' => [
|
|||
'DiscountP' => 'Descuento en%',
|
||||
'Documentation' => 'Documentación',
|
||||
'Employee' => 'Empleado',
|
||||
'FAO' => 'FAO',
|
||||
'FAO' => 'Fao',
|
||||
'From' => 'Desde',
|
||||
'Group' => 'Grupo',
|
||||
'Groups' => 'grupos',
|
||||
'Highest' => 'más alto',
|
||||
'Groups' => 'Grupo',
|
||||
'Highest' => 'Más alto',
|
||||
'Inactive' => 'Inactivo',
|
||||
'Interval' => 'Intervalo',
|
||||
'Invoice' => 'Factura',
|
||||
'Invoices' => 'Facturas',
|
||||
'IsDefault' => 'Es por defecto?',
|
||||
'Language' => 'Idioma',
|
||||
'Last' => 'Último',
|
||||
'Last' => 'Ultimo',
|
||||
'Localization' => 'Localización',
|
||||
'Loginname' => 'Nombre de inicio de sesión',
|
||||
'Matchcode' => 'Código de asociación',
|
||||
'Media' => 'Medios de comunicación',
|
||||
'MinPrice' => 'Precio min',
|
||||
'MinPrice' => 'Precio mínimo',
|
||||
'Name' => 'Nombre',
|
||||
'Name1' => 'nombre 1',
|
||||
'Name2' => 'nombre 2',
|
||||
'Name3' => 'nombre 3',
|
||||
'Name1' => 'Nombre 1',
|
||||
'Name2' => 'Nombre 2',
|
||||
'Name3' => 'Nombre 3',
|
||||
'Offer' => 'Oferta',
|
||||
'Order' => 'Orden',
|
||||
'Order' => 'Pedido',
|
||||
'Ordered' => 'Ordenado',
|
||||
'OrderedBy' => 'Ordenado por',
|
||||
'OrderedDate' => 'Fecha ordenada',
|
||||
|
|
@ -74,7 +74,7 @@ return ['Purchase' => [
|
|||
'Payment' => 'Pago',
|
||||
'Price' => 'Precio',
|
||||
'Priority' => 'Prioridad',
|
||||
'Purchases' => 'Las compras',
|
||||
'Purchases' => 'Compras',
|
||||
'Quantity' => 'Cantidad',
|
||||
'Receipt' => 'Recibo',
|
||||
'Reference' => 'Referencia',
|
||||
|
|
@ -90,11 +90,11 @@ return ['Purchase' => [
|
|||
'Supplier' => 'Proveedor',
|
||||
'SupplierID' => 'Identificación del proveedor',
|
||||
'SupplierName' => 'Nombre del proveedor',
|
||||
'Suppliers' => 'proveedores',
|
||||
'Suppliers' => 'Proveedores',
|
||||
'Tax' => 'Impuesto',
|
||||
'Terms' => 'Condiciones',
|
||||
'To' => 'A',
|
||||
'TopArticles' => 'Los mejores artículos',
|
||||
'TopArticles' => 'Artículos principales',
|
||||
'Trend' => 'Tendencia',
|
||||
'Turnover' => 'Rotación',
|
||||
'Type' => 'Escribe',
|
||||
|
|
|
|||
|
|
@ -14,29 +14,29 @@ declare(strict_types=1);
|
|||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'Tili',
|
||||
'Active' => 'aktiivinen',
|
||||
'Active' => 'Aktiivinen',
|
||||
'Activity' => 'Toiminta',
|
||||
'Address' => 'Osoite',
|
||||
'All' => 'Kaikki',
|
||||
'Amount' => 'Määrä',
|
||||
'Analysis' => 'analyysi',
|
||||
'Area' => 'alue',
|
||||
'Analysis' => 'Analyysi',
|
||||
'Area' => 'Alue',
|
||||
'Article' => 'Artikla',
|
||||
'Articles' => 'Artikkelit',
|
||||
'Available' => 'Saatavilla',
|
||||
'Calculate' => 'Laskea',
|
||||
'City' => 'Kaupunki',
|
||||
'Class' => 'luokka',
|
||||
'Class' => 'Luokka',
|
||||
'Confirmation' => 'Vahvistus',
|
||||
'CoreData' => 'perustiedot',
|
||||
'CoreData' => 'Keskeiset tiedot',
|
||||
'Country' => 'Maa',
|
||||
'Created' => 'Luotu',
|
||||
'Creator' => 'Luoja',
|
||||
'CreditNote' => 'hyvityslaskun',
|
||||
'DSO' => 'DSO',
|
||||
'CreditNote' => 'Luottoluotto',
|
||||
'DSO' => 'Dso',
|
||||
'Date' => 'Päivämäärä',
|
||||
'DefaultInternational' => 'Oletus Kansainvälinen',
|
||||
'DefaultNational' => 'Oletus Kansallinen',
|
||||
'DefaultInternational' => 'Oletus kansainvälinen',
|
||||
'DefaultNational' => 'Oletusarvoinen kansallinen',
|
||||
'Delivery' => 'Toimitus',
|
||||
'DeliveryNote' => 'Saapumisilmoitus',
|
||||
'Description' => 'Kuvaus',
|
||||
|
|
@ -44,57 +44,57 @@ return ['Purchase' => [
|
|||
'DiscountP' => 'Alennus%',
|
||||
'Documentation' => 'Dokumentointi',
|
||||
'Employee' => 'Työntekijä',
|
||||
'FAO' => 'FAO',
|
||||
'From' => 'alkaen',
|
||||
'FAO' => 'Fao',
|
||||
'From' => 'Peräkkäin',
|
||||
'Group' => 'Ryhmä',
|
||||
'Groups' => 'ryhmät',
|
||||
'Groups' => 'Ryhmät',
|
||||
'Highest' => 'Korkein',
|
||||
'Inactive' => 'Epäaktiivinen',
|
||||
'Interval' => 'intervalli',
|
||||
'Interval' => 'Aikaväli',
|
||||
'Invoice' => 'Lasku',
|
||||
'Invoices' => 'laskut',
|
||||
'IsDefault' => 'Oletuksena on?',
|
||||
'Invoices' => 'Laskut',
|
||||
'IsDefault' => 'On oletusarvo?',
|
||||
'Language' => 'Kieli',
|
||||
'Last' => 'Kestää',
|
||||
'Localization' => 'lokalisointi',
|
||||
'Localization' => 'Lokalisointi',
|
||||
'Loginname' => 'Kirjautumisnimi',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Media' => 'tiedotusvälineet',
|
||||
'MinPrice' => 'min Hinta',
|
||||
'Media' => 'Media',
|
||||
'MinPrice' => 'Min hinta',
|
||||
'Name' => 'Nimi',
|
||||
'Name1' => 'nimi 1',
|
||||
'Name2' => '2. nimi',
|
||||
'Name3' => 'nimi 3',
|
||||
'Name1' => 'Nimi 1',
|
||||
'Name2' => 'Nimi 2',
|
||||
'Name3' => 'Nimi 3',
|
||||
'Offer' => 'Tarjous',
|
||||
'Order' => 'Tilaus',
|
||||
'Ordered' => 'tilattu',
|
||||
'Ordered' => 'Tilattu',
|
||||
'OrderedBy' => 'Tilaama',
|
||||
'OrderedDate' => 'tilattu Date',
|
||||
'Orders' => 'tilaukset',
|
||||
'Payment' => 'maksu',
|
||||
'OrderedDate' => 'Tilattu päivämäärä',
|
||||
'Orders' => 'Tilaus',
|
||||
'Payment' => 'Maksu',
|
||||
'Price' => 'Hinta',
|
||||
'Priority' => 'prioriteetti',
|
||||
'Purchases' => 'ostot',
|
||||
'Priority' => 'Etusija',
|
||||
'Purchases' => 'Ostokset',
|
||||
'Quantity' => 'Määrä',
|
||||
'Receipt' => 'kuitti',
|
||||
'Receipt' => 'Kuitti',
|
||||
'Reference' => 'Viite',
|
||||
'Sales' => 'Myynti',
|
||||
'Settings' => 'asetukset',
|
||||
'Single' => 'Yksittäinen',
|
||||
'State' => 'Osavaltio',
|
||||
'Statistics' => 'tilasto',
|
||||
'Statistics' => 'Tilastot',
|
||||
'Status' => 'Tila',
|
||||
'Stock' => 'kalusto',
|
||||
'Street' => 'katu',
|
||||
'Subgroup' => 'alaryhmä',
|
||||
'Supplier' => 'toimittaja',
|
||||
'SupplierID' => 'Toimittaja tunnus',
|
||||
'Stock' => 'Varasto',
|
||||
'Street' => 'Katu',
|
||||
'Subgroup' => 'Alaryhmä',
|
||||
'Supplier' => 'Toimittaja',
|
||||
'SupplierID' => 'Toimittajan tunnus',
|
||||
'SupplierName' => 'Toimittajan nimi',
|
||||
'Suppliers' => 'toimittajat',
|
||||
'Suppliers' => 'Toimittajat',
|
||||
'Tax' => 'Verottaa',
|
||||
'Terms' => 'ehdot',
|
||||
'To' => 'jotta',
|
||||
'TopArticles' => 'Suosituimmat artikkelit',
|
||||
'Terms' => 'Ehdot',
|
||||
'To' => 'Jllek',
|
||||
'TopArticles' => 'Top artikkelit',
|
||||
'Trend' => 'Trendi',
|
||||
'Turnover' => 'Liikevaihto',
|
||||
'Type' => 'Tyyppi',
|
||||
|
|
|
|||
|
|
@ -29,54 +29,54 @@ return ['Purchase' => [
|
|||
'Class' => 'Classer',
|
||||
'Confirmation' => 'Confirmation',
|
||||
'CoreData' => 'Données de base',
|
||||
'Country' => 'De campagne',
|
||||
'Created' => 'Créé',
|
||||
'Country' => 'Pays',
|
||||
'Created' => 'Établi',
|
||||
'Creator' => 'Créateur',
|
||||
'CreditNote' => 'Note de crédit',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'Dso',
|
||||
'Date' => 'Date',
|
||||
'DefaultInternational' => 'Par défaut international',
|
||||
'DefaultNational' => 'Par défaut national',
|
||||
'DefaultInternational' => 'International par défaut',
|
||||
'DefaultNational' => 'National par défaut',
|
||||
'Delivery' => 'Livraison',
|
||||
'DeliveryNote' => 'Bon de livraison',
|
||||
'Description' => 'Description',
|
||||
'Discount' => 'Rabais',
|
||||
'DiscountP' => 'Remise en%',
|
||||
'Description' => 'La description',
|
||||
'Discount' => 'Remise',
|
||||
'DiscountP' => 'Rabais en%',
|
||||
'Documentation' => 'Documentation',
|
||||
'Employee' => 'Employé',
|
||||
'FAO' => 'FAO',
|
||||
'From' => 'De',
|
||||
'FAO' => 'Fao',
|
||||
'From' => 'À partir de',
|
||||
'Group' => 'Grouper',
|
||||
'Groups' => 'Groupes',
|
||||
'Highest' => 'Plus haut',
|
||||
'Inactive' => 'Inactif',
|
||||
'Interval' => 'Intervalle',
|
||||
'Invoice' => 'Facture d\'achat',
|
||||
'Invoices' => 'Les factures',
|
||||
'Invoice' => 'Facture d\\'achat',
|
||||
'Invoices' => 'Factures',
|
||||
'IsDefault' => 'Est par défaut?',
|
||||
'Language' => 'Langue',
|
||||
'Last' => 'Dernier',
|
||||
'Localization' => 'Localisation',
|
||||
'Loginname' => 'Identifiant',
|
||||
'Matchcode' => 'matchcode',
|
||||
'Matchcode' => 'Encadrement',
|
||||
'Media' => 'Médias',
|
||||
'MinPrice' => 'Prix min',
|
||||
'MinPrice' => 'Prix min',
|
||||
'Name' => 'Nom',
|
||||
'Name1' => 'nom 1',
|
||||
'Name2' => 'nom 2',
|
||||
'Name3' => 'nom 3',
|
||||
'Offer' => 'Offre',
|
||||
'Name1' => 'Nom 1',
|
||||
'Name2' => 'Nom 2',
|
||||
'Name3' => 'Nom 3',
|
||||
'Offer' => 'Offrir',
|
||||
'Order' => 'Commander',
|
||||
'Ordered' => 'Commandé',
|
||||
'OrderedBy' => 'Commander par',
|
||||
'OrderedDate' => 'date de la commande',
|
||||
'OrderedDate' => 'Date ordonnée',
|
||||
'Orders' => 'Ordres',
|
||||
'Payment' => 'Paiement',
|
||||
'Price' => 'Prix',
|
||||
'Priority' => 'Priorité',
|
||||
'Purchases' => 'Achats',
|
||||
'Quantity' => 'Quantité',
|
||||
'Receipt' => 'Le reçu',
|
||||
'Receipt' => 'Reçu',
|
||||
'Reference' => 'Référence',
|
||||
'Sales' => 'Ventes',
|
||||
'Settings' => 'Réglages',
|
||||
|
|
@ -86,7 +86,7 @@ return ['Purchase' => [
|
|||
'Status' => 'Statut',
|
||||
'Stock' => 'Stocker',
|
||||
'Street' => 'rue',
|
||||
'Subgroup' => 'sous-groupe',
|
||||
'Subgroup' => 'Sous-groupe',
|
||||
'Supplier' => 'Fournisseur',
|
||||
'SupplierID' => 'ID du fournisseur',
|
||||
'SupplierName' => 'Nom du fournisseur',
|
||||
|
|
@ -95,8 +95,8 @@ return ['Purchase' => [
|
|||
'Terms' => 'termes',
|
||||
'To' => 'À',
|
||||
'TopArticles' => 'Top articles',
|
||||
'Trend' => 'S\'orienter',
|
||||
'Turnover' => 'Chiffre d\'affaires',
|
||||
'Trend' => 'Tendance',
|
||||
'Turnover' => 'Chiffre d\\'affaires',
|
||||
'Type' => 'Taper',
|
||||
'ZipCode' => 'Code postal',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,64 +13,64 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'számla',
|
||||
'Account' => 'Számla',
|
||||
'Active' => 'Aktív',
|
||||
'Activity' => 'Tevékenység',
|
||||
'Address' => 'Cím',
|
||||
'All' => 'Összes',
|
||||
'All' => 'Minden',
|
||||
'Amount' => 'Összeg',
|
||||
'Analysis' => 'Elemzés',
|
||||
'Area' => 'Terület',
|
||||
'Article' => 'Cikk',
|
||||
'Articles' => 'Cikkek',
|
||||
'Articles' => 'Árucikkek',
|
||||
'Available' => 'Elérhető',
|
||||
'Calculate' => 'Kiszámítja',
|
||||
'City' => 'Város',
|
||||
'Class' => 'Osztály',
|
||||
'Confirmation' => 'Megerősítés',
|
||||
'CoreData' => 'alapadatok',
|
||||
'CoreData' => 'Alapvető adatok',
|
||||
'Country' => 'Ország',
|
||||
'Created' => 'Alkotó',
|
||||
'Created' => 'Létrehozott',
|
||||
'Creator' => 'Teremtő',
|
||||
'CreditNote' => 'Jóváírás',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'Dátum',
|
||||
'DefaultInternational' => 'Default International',
|
||||
'DefaultNational' => 'Alapértelmezett Nemzeti',
|
||||
'Delivery' => 'kézbesítés',
|
||||
'DefaultInternational' => 'Alapértelmezett nemzetközi',
|
||||
'DefaultNational' => 'Alapértelmezett nemzeti',
|
||||
'Delivery' => 'Szállítás',
|
||||
'DeliveryNote' => 'Fuvarlevél',
|
||||
'Description' => 'Leírás',
|
||||
'Discount' => 'Kedvezmény',
|
||||
'DiscountP' => 'Kedvezmény% -ban',
|
||||
'DiscountP' => 'Kedvezmény%',
|
||||
'Documentation' => 'Dokumentáció',
|
||||
'Employee' => 'Munkavállaló',
|
||||
'FAO' => 'FAO',
|
||||
'From' => 'Tól től',
|
||||
'Group' => 'Csoport',
|
||||
'Groups' => 'csoportok',
|
||||
'Highest' => 'legmagasabb',
|
||||
'Inactive' => 'tétlen',
|
||||
'Groups' => 'Csoportok',
|
||||
'Highest' => 'Legmagasabb',
|
||||
'Inactive' => 'Inaktív',
|
||||
'Interval' => 'Intervallum',
|
||||
'Invoice' => 'Számla',
|
||||
'Invoices' => 'számlák',
|
||||
'IsDefault' => 'Az alapértelmezett?',
|
||||
'Invoices' => 'Számlák',
|
||||
'IsDefault' => 'Alapértelmezett?',
|
||||
'Language' => 'Nyelv',
|
||||
'Last' => 'Utolsó',
|
||||
'Localization' => 'Honosítás',
|
||||
'Localization' => 'Lokalizáció',
|
||||
'Loginname' => 'Bejelentkezési név',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Media' => 'Média',
|
||||
'MinPrice' => 'min Ár',
|
||||
'MinPrice' => 'Min Ár',
|
||||
'Name' => 'Név',
|
||||
'Name1' => 'Név 1',
|
||||
'Name2' => 'Név 2',
|
||||
'Name1' => 'NAME 1',
|
||||
'Name2' => 'NAME 2',
|
||||
'Name3' => 'Név 3',
|
||||
'Offer' => 'Ajánlat',
|
||||
'Order' => 'Rendelés',
|
||||
'Ordered' => 'Rendezett',
|
||||
'Ordered' => 'Elrendelt',
|
||||
'OrderedBy' => 'Megrendelő',
|
||||
'OrderedDate' => 'Rendezett dátuma',
|
||||
'Orders' => 'rendelés',
|
||||
'OrderedDate' => 'Rendezett dátum',
|
||||
'Orders' => 'Megrendelések',
|
||||
'Payment' => 'Fizetés',
|
||||
'Price' => 'Ár',
|
||||
'Priority' => 'Kiemelten fontos',
|
||||
|
|
@ -78,7 +78,7 @@ return ['Purchase' => [
|
|||
'Quantity' => 'Mennyiség',
|
||||
'Receipt' => 'Nyugta',
|
||||
'Reference' => 'Referencia',
|
||||
'Sales' => 'Sales',
|
||||
'Sales' => 'Értékesítés',
|
||||
'Settings' => 'Beállítások',
|
||||
'Single' => 'Egyetlen',
|
||||
'State' => 'Állapot',
|
||||
|
|
@ -88,11 +88,11 @@ return ['Purchase' => [
|
|||
'Street' => 'utca',
|
||||
'Subgroup' => 'Alcsoport',
|
||||
'Supplier' => 'Támogató',
|
||||
'SupplierID' => 'Szállító ID',
|
||||
'SupplierID' => 'Szállítóazonosító',
|
||||
'SupplierName' => 'Szállító neve',
|
||||
'Suppliers' => 'Szolgáltatók',
|
||||
'Suppliers' => 'Beszállítók',
|
||||
'Tax' => 'Adó',
|
||||
'Terms' => 'feltételek',
|
||||
'Terms' => 'Feltételek',
|
||||
'To' => 'Nak nek',
|
||||
'TopArticles' => 'Top cikkek',
|
||||
'Trend' => 'Irányzat',
|
||||
|
|
|
|||
|
|
@ -13,76 +13,76 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'account',
|
||||
'Account' => 'Account',
|
||||
'Active' => 'Attivo',
|
||||
'Activity' => 'Attività',
|
||||
'Address' => 'Indirizzo',
|
||||
'All' => 'Tutti',
|
||||
'All' => 'Tutto',
|
||||
'Amount' => 'Quantità',
|
||||
'Analysis' => 'Analisi',
|
||||
'Area' => 'La zona',
|
||||
'Article' => 'Articolo',
|
||||
'Articles' => 'articoli',
|
||||
'Articles' => 'Artificio',
|
||||
'Available' => 'A disposizione',
|
||||
'Calculate' => 'Calcolare',
|
||||
'City' => 'Città',
|
||||
'Class' => 'Classe',
|
||||
'Confirmation' => 'Conferma',
|
||||
'CoreData' => 'dati fondamentali',
|
||||
'CoreData' => 'Dati principali',
|
||||
'Country' => 'Nazione',
|
||||
'Created' => 'Creato',
|
||||
'Creator' => 'Creatore',
|
||||
'CreditNote' => 'Nota di credito',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => 'Data',
|
||||
'DefaultInternational' => 'Predefinito Internazionale',
|
||||
'DefaultNational' => 'Predefinito nazionale',
|
||||
'DefaultInternational' => 'Default International.',
|
||||
'DefaultNational' => 'National default.',
|
||||
'Delivery' => 'Consegna',
|
||||
'DeliveryNote' => 'Bolla d\'accompagnamento',
|
||||
'DeliveryNote' => 'Bolla d\\'accompagnamento',
|
||||
'Description' => 'Descrizione',
|
||||
'Discount' => 'Sconto',
|
||||
'DiscountP' => 'Sconto in%',
|
||||
'Documentation' => 'Documentazione',
|
||||
'Employee' => 'Dipendente',
|
||||
'FAO' => 'FAO',
|
||||
'FAO' => 'FAO.',
|
||||
'From' => 'A partire dal',
|
||||
'Group' => 'Gruppo',
|
||||
'Groups' => 'gruppi',
|
||||
'Groups' => 'Gruppi',
|
||||
'Highest' => 'Massimo',
|
||||
'Inactive' => 'Non attivo',
|
||||
'Interval' => 'Intervallo',
|
||||
'Invoice' => 'Fattura',
|
||||
'Invoices' => 'Fatture',
|
||||
'IsDefault' => 'È di default?',
|
||||
'Language' => 'linguaggio',
|
||||
'IsDefault' => 'È predefinito?',
|
||||
'Language' => 'Lingua',
|
||||
'Last' => 'Scorso',
|
||||
'Localization' => 'Localizzazione',
|
||||
'Loginname' => 'Nome di login',
|
||||
'Matchcode' => 'matchcode',
|
||||
'Matchcode' => 'Matchcode.',
|
||||
'Media' => 'Media',
|
||||
'MinPrice' => 'min Prezzo',
|
||||
'MinPrice' => 'Prezzo minimo',
|
||||
'Name' => 'Nome',
|
||||
'Name1' => 'nome 1',
|
||||
'Name2' => 'nome 2',
|
||||
'Name3' => 'nome 3',
|
||||
'Offer' => 'Offrire',
|
||||
'Name1' => 'Nome 1.',
|
||||
'Name2' => 'Nome 2.',
|
||||
'Name3' => 'Nome 3.',
|
||||
'Offer' => 'Offerta',
|
||||
'Order' => 'Ordine',
|
||||
'Ordered' => 'Ordinato',
|
||||
'OrderedBy' => 'Ordinato da',
|
||||
'OrderedDate' => 'ordinato Data',
|
||||
'OrderedDate' => 'Data ordinata',
|
||||
'Orders' => 'Ordini',
|
||||
'Payment' => 'Pagamento',
|
||||
'Price' => 'Prezzo',
|
||||
'Priority' => 'Priorità',
|
||||
'Purchases' => 'acquisti',
|
||||
'Purchases' => 'Acquisti',
|
||||
'Quantity' => 'Quantità',
|
||||
'Receipt' => 'Ricevuta',
|
||||
'Reference' => 'Riferimento',
|
||||
'Sales' => 'I saldi',
|
||||
'Settings' => 'impostazioni',
|
||||
'Single' => 'singolo',
|
||||
'Sales' => 'Saldi',
|
||||
'Settings' => 'Impostazioni',
|
||||
'Single' => 'Separare',
|
||||
'State' => 'Stato',
|
||||
'Statistics' => 'statistica',
|
||||
'Statistics' => 'Statistiche',
|
||||
'Status' => 'Stato',
|
||||
'Stock' => 'Azione',
|
||||
'Street' => 'strada',
|
||||
|
|
@ -90,13 +90,13 @@ return ['Purchase' => [
|
|||
'Supplier' => 'Fornitore',
|
||||
'SupplierID' => 'ID fornitore',
|
||||
'SupplierName' => 'Nome del fornitore',
|
||||
'Suppliers' => 'fornitori',
|
||||
'Suppliers' => 'Fornitori',
|
||||
'Tax' => 'Imposta',
|
||||
'Terms' => 'condizioni',
|
||||
'To' => 'Per',
|
||||
'TopArticles' => 'Top articoli',
|
||||
'Terms' => 'Termini',
|
||||
'To' => 'a',
|
||||
'TopArticles' => 'Articoli migliori',
|
||||
'Trend' => 'Tendenza',
|
||||
'Turnover' => 'Turnover',
|
||||
'Type' => 'genere',
|
||||
'Type' => 'Tipo',
|
||||
'ZipCode' => 'Cap',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -17,86 +17,86 @@ return ['Purchase' => [
|
|||
'Active' => 'アクティブ',
|
||||
'Activity' => 'アクティビティ',
|
||||
'Address' => '住所',
|
||||
'All' => 'すべて',
|
||||
'Amount' => '量',
|
||||
'All' => '全て',
|
||||
'Amount' => '額',
|
||||
'Analysis' => '分析',
|
||||
'Area' => '範囲',
|
||||
'Article' => '論文',
|
||||
'Articles' => '用品',
|
||||
'Available' => '利用できます',
|
||||
'Calculate' => '計算',
|
||||
'Area' => '領域',
|
||||
'Article' => '記事',
|
||||
'Articles' => 'articles',
|
||||
'Available' => '利用可能',
|
||||
'Calculate' => '計算する',
|
||||
'City' => '市',
|
||||
'Class' => 'クラス',
|
||||
'Confirmation' => '確認',
|
||||
'CoreData' => 'コアデータ',
|
||||
'Country' => '国',
|
||||
'Created' => '作成した',
|
||||
'Creator' => '創造主',
|
||||
'Creator' => 'クリエーター',
|
||||
'CreditNote' => 'クレジットノート',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => '日付',
|
||||
'DefaultInternational' => '国際デフォルト',
|
||||
'DefaultNational' => 'ナショナルデフォルト',
|
||||
'Date' => '日にち',
|
||||
'DefaultInternational' => 'デフォルトの国際',
|
||||
'DefaultNational' => 'デフォルトの国',
|
||||
'Delivery' => '配達',
|
||||
'DeliveryNote' => '納品書',
|
||||
'DeliveryNote' => '配達メモ',
|
||||
'Description' => '説明',
|
||||
'Discount' => 'ディスカウント',
|
||||
'DiscountP' => '％割引',
|
||||
'Discount' => '割引',
|
||||
'DiscountP' => '割引％',
|
||||
'Documentation' => 'ドキュメンテーション',
|
||||
'Employee' => '社員',
|
||||
'FAO' => 'FAO',
|
||||
'Employee' => '従業員',
|
||||
'FAO' => 'fa fa',
|
||||
'From' => 'から',
|
||||
'Group' => 'グループ',
|
||||
'Groups' => 'グループ',
|
||||
'Groups' => '団体',
|
||||
'Highest' => '最高',
|
||||
'Inactive' => '非活性',
|
||||
'Interval' => '間隔',
|
||||
'Invoice' => '請求書',
|
||||
'Invoices' => '請求書',
|
||||
'IsDefault' => 'デフォルトは？',
|
||||
'IsDefault' => 'デフォルトですか？',
|
||||
'Language' => '言語',
|
||||
'Last' => '最終',
|
||||
'Last' => '最後',
|
||||
'Localization' => 'ローカライズ',
|
||||
'Loginname' => 'ログイン名',
|
||||
'Matchcode' => 'マッチコード',
|
||||
'Media' => 'メディア',
|
||||
'MinPrice' => '最低価格',
|
||||
'MinPrice' => '最小価格',
|
||||
'Name' => '名前',
|
||||
'Name1' => '名前1',
|
||||
'Name2' => '名前2',
|
||||
'Name3' => '名前3',
|
||||
'Offer' => '提供',
|
||||
'Offer' => 'オファー',
|
||||
'Order' => '注文',
|
||||
'Ordered' => '順序付けられました',
|
||||
'OrderedBy' => 'によって順序付け',
|
||||
'OrderedDate' => '注文した日',
|
||||
'Orders' => '受注',
|
||||
'OrderedDate' => '注文日',
|
||||
'Orders' => '命令',
|
||||
'Payment' => '支払い',
|
||||
'Price' => '価格',
|
||||
'Priority' => '優先度',
|
||||
'Purchases' => '購入',
|
||||
'Purchases' => '購入する',
|
||||
'Quantity' => '量',
|
||||
'Receipt' => '領収書',
|
||||
'Reference' => '参照',
|
||||
'Sales' => 'セールス',
|
||||
'Receipt' => 'レシート',
|
||||
'Reference' => 'リファレンス',
|
||||
'Sales' => '売り返り',
|
||||
'Settings' => '設定',
|
||||
'Single' => 'シングル',
|
||||
'State' => '状態',
|
||||
'Statistics' => '統計',
|
||||
'Single' => '独身',
|
||||
'State' => '州',
|
||||
'Statistics' => '統計学',
|
||||
'Status' => '状態',
|
||||
'Stock' => '株式',
|
||||
'Street' => '通り',
|
||||
'Subgroup' => '亜群',
|
||||
'Stock' => 'ストック',
|
||||
'Street' => '街',
|
||||
'Subgroup' => 'サブグループ',
|
||||
'Supplier' => 'サプライヤー',
|
||||
'SupplierID' => 'サプライヤーID',
|
||||
'SupplierID' => 'サプライヤID',
|
||||
'SupplierName' => 'サプライヤ名',
|
||||
'Suppliers' => 'サプライヤー',
|
||||
'Tax' => '税金',
|
||||
'Tax' => '税',
|
||||
'Terms' => '条項',
|
||||
'To' => 'に',
|
||||
'TopArticles' => 'トップ記事',
|
||||
'Trend' => '傾向',
|
||||
'Turnover' => '売上高',
|
||||
'Turnover' => 'ひっくり返す',
|
||||
'Type' => 'タイプ',
|
||||
'ZipCode' => '郵便番号',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,46 +14,46 @@ declare(strict_types=1);
|
|||
|
||||
return ['Purchase' => [
|
||||
'Account' => '계정',
|
||||
'Active' => '유효한',
|
||||
'Active' => '활동적인',
|
||||
'Activity' => '활동',
|
||||
'Address' => '주소',
|
||||
'All' => '모두',
|
||||
'Amount' => '양',
|
||||
'Analysis' => '분석',
|
||||
'Area' => '지역',
|
||||
'Article' => '조',
|
||||
'Article' => '기사',
|
||||
'Articles' => '조항',
|
||||
'Available' => '유효한',
|
||||
'Available' => '사용 가능',
|
||||
'Calculate' => '계산하다',
|
||||
'City' => '시티',
|
||||
'Class' => '수업',
|
||||
'City' => '도시',
|
||||
'Class' => '등급',
|
||||
'Confirmation' => '확인',
|
||||
'CoreData' => '코어 데이터',
|
||||
'CoreData' => '핵심 데이터',
|
||||
'Country' => '국가',
|
||||
'Created' => '만들어진',
|
||||
'Creator' => '창조자',
|
||||
'CreditNote' => '신용 노트',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => '데이트',
|
||||
'DefaultInternational' => '국제 기본',
|
||||
'DefaultNational' => '국가 기본',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => '날짜',
|
||||
'DefaultInternational' => '기본 국제',
|
||||
'DefaultNational' => '기본 내셔널',
|
||||
'Delivery' => '배달',
|
||||
'DeliveryNote' => '상품 수령증',
|
||||
'Description' => '기술',
|
||||
'DeliveryNote' => '배달 메모',
|
||||
'Description' => '설명',
|
||||
'Discount' => '할인',
|
||||
'DiscountP' => '% 할인',
|
||||
'DiscountP' => '할인 %',
|
||||
'Documentation' => '선적 서류 비치',
|
||||
'Employee' => '종업원',
|
||||
'FAO' => 'FAO',
|
||||
'Employee' => '직원',
|
||||
'FAO' => '조금',
|
||||
'From' => '에서',
|
||||
'Group' => '그룹',
|
||||
'Groups' => '여러 떼',
|
||||
'Highest' => '제일 높은',
|
||||
'Inactive' => '비활성',
|
||||
'Inactive' => '비활성으로',
|
||||
'Interval' => '간격',
|
||||
'Invoice' => '송장',
|
||||
'Invoices' => '송장',
|
||||
'IsDefault' => '기본인가?',
|
||||
'IsDefault' => '기본값은 무엇입니까?',
|
||||
'Language' => '언어',
|
||||
'Last' => '마지막',
|
||||
'Localization' => '현지화',
|
||||
|
|
@ -63,38 +63,38 @@ return ['Purchase' => [
|
|||
'MinPrice' => '최소 가격',
|
||||
'Name' => '이름',
|
||||
'Name1' => '이름 1',
|
||||
'Name2' => '이름이',
|
||||
'Name3' => '이름 3',
|
||||
'Offer' => '제공',
|
||||
'Order' => '주문',
|
||||
'Ordered' => '주문',
|
||||
'OrderedBy' => '에 의해 주문',
|
||||
'OrderedDate' => '주문한 날짜',
|
||||
'Name2' => '이름 2',
|
||||
'Name3' => '이름 3.',
|
||||
'Offer' => '권하다',
|
||||
'Order' => '주문하다',
|
||||
'Ordered' => '주문했다',
|
||||
'OrderedBy' => '명령을 받았다',
|
||||
'OrderedDate' => '날짜 주문',
|
||||
'Orders' => '명령',
|
||||
'Payment' => '지불',
|
||||
'Price' => '가격',
|
||||
'Priority' => '우선 순위',
|
||||
'Priority' => '우선 사항',
|
||||
'Purchases' => '구매',
|
||||
'Quantity' => '수량',
|
||||
'Receipt' => '영수증',
|
||||
'Reference' => '참고',
|
||||
'Reference' => '참조',
|
||||
'Sales' => '매상',
|
||||
'Settings' => '설정',
|
||||
'Single' => '단일',
|
||||
'Single' => '하나의',
|
||||
'State' => '상태',
|
||||
'Statistics' => '통계',
|
||||
'Status' => '상태',
|
||||
'Stock' => '스톡',
|
||||
'Stock' => '재고',
|
||||
'Street' => '거리',
|
||||
'Subgroup' => '하급 집단',
|
||||
'Supplier' => '공급',
|
||||
'SupplierID' => '공급 업체 ID',
|
||||
'Supplier' => '공급자',
|
||||
'SupplierID' => '공급자 ID.',
|
||||
'SupplierName' => '공급 업체 이름',
|
||||
'Suppliers' => '공급 업체',
|
||||
'Suppliers' => '공급자',
|
||||
'Tax' => '세',
|
||||
'Terms' => '자귀',
|
||||
'To' => '에',
|
||||
'TopArticles' => '톱 기사',
|
||||
'To' => '에게',
|
||||
'TopArticles' => '최고 기사',
|
||||
'Trend' => '경향',
|
||||
'Turnover' => '회전율',
|
||||
'Type' => '유형',
|
||||
|
|
|
|||
|
|
@ -22,81 +22,81 @@ return ['Purchase' => [
|
|||
'Analysis' => 'Analyse',
|
||||
'Area' => 'Område',
|
||||
'Article' => 'Artikkel',
|
||||
'Articles' => 'artikler',
|
||||
'Articles' => 'Artikler',
|
||||
'Available' => 'Tilgjengelig',
|
||||
'Calculate' => 'Regne ut',
|
||||
'City' => 'By',
|
||||
'Class' => 'Klasse',
|
||||
'Confirmation' => 'Bekreftelse',
|
||||
'CoreData' => 'kjernedata',
|
||||
'CoreData' => 'Kjernedata',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'laget',
|
||||
'Creator' => 'skaperen',
|
||||
'CreditNote' => 'kreditnota',
|
||||
'Created' => 'Opprettet',
|
||||
'Creator' => 'Skaperen.',
|
||||
'CreditNote' => 'Kredittnota',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'Dato',
|
||||
'DefaultInternational' => 'standard International',
|
||||
'DefaultNational' => 'standard National',
|
||||
'DefaultInternational' => 'Standard internasjonal',
|
||||
'DefaultNational' => 'Standard nasjonal',
|
||||
'Delivery' => 'Leveranse',
|
||||
'DeliveryNote' => 'følgeseddel',
|
||||
'DeliveryNote' => 'Leveringsnotat',
|
||||
'Description' => 'Beskrivelse',
|
||||
'Discount' => 'Rabatt',
|
||||
'DiscountP' => 'Rabatt i%',
|
||||
'Documentation' => 'dokumentasjon',
|
||||
'Documentation' => 'Dokumentasjon',
|
||||
'Employee' => 'Ansatt',
|
||||
'FAO' => 'FAO',
|
||||
'FAO' => 'FAO.',
|
||||
'From' => 'Fra',
|
||||
'Group' => 'Gruppe',
|
||||
'Groups' => 'grupper',
|
||||
'Highest' => 'høyeste',
|
||||
'Inactive' => 'inaktiv',
|
||||
'Interval' => 'intervall',
|
||||
'Groups' => 'Grupper',
|
||||
'Highest' => 'Høyeste',
|
||||
'Inactive' => 'Inaktiv',
|
||||
'Interval' => 'Intervall',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'fakturaer',
|
||||
'Invoices' => 'Fakturaer',
|
||||
'IsDefault' => 'Er standard?',
|
||||
'Language' => 'Språk',
|
||||
'Last' => 'Siste',
|
||||
'Localization' => 'lokalisering',
|
||||
'Localization' => 'Lokalisering',
|
||||
'Loginname' => 'Påloggingsnavn',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Matchcode' => 'MatchCode.',
|
||||
'Media' => 'Media',
|
||||
'MinPrice' => 'min Pris',
|
||||
'MinPrice' => 'Min pris',
|
||||
'Name' => 'Navn',
|
||||
'Name1' => 'navn 1',
|
||||
'Name2' => 'navn 2',
|
||||
'Name3' => 'navn 3',
|
||||
'Name1' => 'Navn 1',
|
||||
'Name2' => 'Navn 2.',
|
||||
'Name3' => 'Navn 3.',
|
||||
'Offer' => 'By på',
|
||||
'Order' => 'Rekkefølge',
|
||||
'Ordered' => 'bestilt',
|
||||
'OrderedBy' => 'bestilt av',
|
||||
'OrderedDate' => 'bestilt dato',
|
||||
'Ordered' => 'Bestilt',
|
||||
'OrderedBy' => 'Bestilt av.',
|
||||
'OrderedDate' => 'Bestilt dato',
|
||||
'Orders' => 'Bestillinger',
|
||||
'Payment' => 'innbetaling',
|
||||
'Price' => 'Pris',
|
||||
'Priority' => 'Prioritet',
|
||||
'Purchases' => 'kjøp',
|
||||
'Purchases' => 'Kjøp',
|
||||
'Quantity' => 'Mengde',
|
||||
'Receipt' => 'Kvittering',
|
||||
'Reference' => 'Referanse',
|
||||
'Sales' => 'Salgs',
|
||||
'Settings' => 'innstillinger',
|
||||
'Sales' => 'Salg',
|
||||
'Settings' => 'Innstillinger',
|
||||
'Single' => 'Enkelt',
|
||||
'State' => 'Stat',
|
||||
'Statistics' => 'Statistikk',
|
||||
'Status' => 'Status',
|
||||
'Stock' => 'Lager',
|
||||
'Street' => 'gate',
|
||||
'Subgroup' => 'undergruppe',
|
||||
'Subgroup' => 'Undergruppe',
|
||||
'Supplier' => 'Leverandør',
|
||||
'SupplierID' => 'Leverandør ID',
|
||||
'SupplierName' => 'Leverandør Name',
|
||||
'Suppliers' => 'leverandører',
|
||||
'SupplierID' => 'Leverandør ID.',
|
||||
'SupplierName' => 'Leverandørnavn',
|
||||
'Suppliers' => 'Leverandører',
|
||||
'Tax' => 'Avgift',
|
||||
'Terms' => 'Vilkår',
|
||||
'Terms' => 'Vilkårene',
|
||||
'To' => 'Til',
|
||||
'TopArticles' => 'Topp artikler',
|
||||
'TopArticles' => 'Toppartikler',
|
||||
'Trend' => 'Trend',
|
||||
'Turnover' => 'omsetning',
|
||||
'Turnover' => 'Omsetning',
|
||||
'Type' => 'Type',
|
||||
'ZipCode' => 'Post kode',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,12 +13,12 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'Konto',
|
||||
'Account' => 'Rachunek',
|
||||
'Active' => 'Aktywny',
|
||||
'Activity' => 'Czynność',
|
||||
'Address' => 'Adres',
|
||||
'All' => 'Wszystko',
|
||||
'Amount' => 'Ilość',
|
||||
'All' => 'Wszystkie',
|
||||
'Amount' => 'Kwota',
|
||||
'Analysis' => 'Analiza',
|
||||
'Area' => 'Powierzchnia',
|
||||
'Article' => 'Artykuł',
|
||||
|
|
@ -28,63 +28,63 @@ return ['Purchase' => [
|
|||
'City' => 'Miasto',
|
||||
'Class' => 'Klasa',
|
||||
'Confirmation' => 'Potwierdzenie',
|
||||
'CoreData' => 'dane podstawowe',
|
||||
'CoreData' => 'Podstawowe dane',
|
||||
'Country' => 'Kraj',
|
||||
'Created' => 'Utworzony',
|
||||
'Creator' => 'Twórca',
|
||||
'CreditNote' => 'Nota kredytowa',
|
||||
'DSO' => 'DSO',
|
||||
'CreditNote' => 'Uwaga kredytowa',
|
||||
'DSO' => 'DSO.',
|
||||
'Date' => 'Data',
|
||||
'DefaultInternational' => 'Prefiks międzynarodowy',
|
||||
'DefaultNational' => 'Domyślnie Narodowy',
|
||||
'DefaultInternational' => 'Domyślny międzynarodowy',
|
||||
'DefaultNational' => 'Domyślny National.',
|
||||
'Delivery' => 'Dostawa',
|
||||
'DeliveryNote' => 'Dowód dostawy',
|
||||
'Description' => 'Opis',
|
||||
'Discount' => 'Zniżka',
|
||||
'DiscountP' => 'Rabat w%',
|
||||
'DiscountP' => 'Zniżka w%',
|
||||
'Documentation' => 'Dokumentacja',
|
||||
'Employee' => 'Pracownik',
|
||||
'FAO' => 'FAO',
|
||||
'From' => 'Od',
|
||||
'FAO' => 'Fao.',
|
||||
'From' => 'Z',
|
||||
'Group' => 'Grupa',
|
||||
'Groups' => 'Grupy',
|
||||
'Highest' => 'najwyższa',
|
||||
'Highest' => 'Najwyższy',
|
||||
'Inactive' => 'Nieaktywny',
|
||||
'Interval' => 'Interwał',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'faktury',
|
||||
'IsDefault' => 'Jest domyślnym?',
|
||||
'Invoices' => 'Faktury',
|
||||
'IsDefault' => 'Jest domyślnie?',
|
||||
'Language' => 'Język',
|
||||
'Last' => 'Ostatni, ubiegły, zeszły',
|
||||
'Localization' => 'Lokalizacja',
|
||||
'Loginname' => 'Nazwa użytkownika',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Matchcode' => 'MatchCode.',
|
||||
'Media' => 'Głoska bezdźwięczna',
|
||||
'MinPrice' => 'Minimalna cena',
|
||||
'MinPrice' => 'Cena min',
|
||||
'Name' => 'Nazwa',
|
||||
'Name1' => 'Nazwa 1',
|
||||
'Name2' => 'Nazwa 2',
|
||||
'Name3' => 'Nazwa 3',
|
||||
'Name1' => 'Nazwa 1.',
|
||||
'Name2' => 'Nazwa 2.',
|
||||
'Name3' => 'Nazwa 3.',
|
||||
'Offer' => 'Oferta',
|
||||
'Order' => 'Zamówienie',
|
||||
'Ordered' => 'zamawiać',
|
||||
'Ordered' => 'Uporządkowany',
|
||||
'OrderedBy' => 'Zamówiony przez',
|
||||
'OrderedDate' => 'Zamówiłem Data',
|
||||
'OrderedDate' => 'Uporządkowana data',
|
||||
'Orders' => 'Zamówienia',
|
||||
'Payment' => 'Zapłata',
|
||||
'Price' => 'Cena £',
|
||||
'Priority' => 'Priorytet',
|
||||
'Purchases' => 'zakupy',
|
||||
'Purchases' => 'Zakupy',
|
||||
'Quantity' => 'Ilość',
|
||||
'Receipt' => 'Paragon',
|
||||
'Receipt' => 'Paragon fiskalny',
|
||||
'Reference' => 'Odniesienie',
|
||||
'Sales' => 'Sprzedaż',
|
||||
'Sales' => 'Obroty',
|
||||
'Settings' => 'Ustawienia',
|
||||
'Single' => 'Pojedynczy',
|
||||
'State' => 'Stan',
|
||||
'State' => 'Państwo',
|
||||
'Statistics' => 'Statystyka',
|
||||
'Status' => 'Status',
|
||||
'Stock' => 'Zbiory',
|
||||
'Stock' => 'Magazyn',
|
||||
'Street' => 'Ulica',
|
||||
'Subgroup' => 'Podgrupa',
|
||||
'Supplier' => 'Dostawca',
|
||||
|
|
@ -92,11 +92,11 @@ return ['Purchase' => [
|
|||
'SupplierName' => 'Nazwa Dostawcy',
|
||||
'Suppliers' => 'Dostawcy',
|
||||
'Tax' => 'Podatek',
|
||||
'Terms' => 'Warunki',
|
||||
'Terms' => 'Semestry',
|
||||
'To' => 'Do',
|
||||
'TopArticles' => 'Najpopularniejsze artykuły',
|
||||
'TopArticles' => 'Najlepsze artykuły',
|
||||
'Trend' => 'Tendencja',
|
||||
'Turnover' => 'Obrót handlowy',
|
||||
'Turnover' => 'Obrót',
|
||||
'Type' => 'Rodzaj',
|
||||
'ZipCode' => 'Kod pocztowy',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -17,64 +17,64 @@ return ['Purchase' => [
|
|||
'Active' => 'Ativo',
|
||||
'Activity' => 'Atividade',
|
||||
'Address' => 'Endereço',
|
||||
'All' => 'Todo',
|
||||
'Amount' => 'Quantia',
|
||||
'All' => 'Tudo',
|
||||
'Amount' => 'Montante',
|
||||
'Analysis' => 'Análise',
|
||||
'Area' => 'Área',
|
||||
'Article' => 'Artigo',
|
||||
'Articles' => 'artigos',
|
||||
'Articles' => 'Artigos',
|
||||
'Available' => 'Disponível',
|
||||
'Calculate' => 'Calcular',
|
||||
'City' => 'Cidade',
|
||||
'Class' => 'Aula',
|
||||
'Class' => 'Classe',
|
||||
'Confirmation' => 'Confirmação',
|
||||
'CoreData' => 'Dados principais',
|
||||
'Country' => 'País',
|
||||
'Created' => 'Criado',
|
||||
'Creator' => 'O Criador',
|
||||
'CreditNote' => 'Nota de crédito',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'Dso.',
|
||||
'Date' => 'Encontro',
|
||||
'DefaultInternational' => 'padrão Internacional',
|
||||
'DefaultNational' => 'padrão Nacional',
|
||||
'DefaultInternational' => 'Padrão Internacional',
|
||||
'DefaultNational' => 'Nacional padrão',
|
||||
'Delivery' => 'Entrega',
|
||||
'DeliveryNote' => 'Nota de entrega',
|
||||
'Description' => 'Descrição',
|
||||
'Discount' => 'Desconto',
|
||||
'DiscountP' => 'Desconto em%',
|
||||
'Documentation' => 'Documentação',
|
||||
'Employee' => 'Empregado',
|
||||
'FAO' => 'FAO',
|
||||
'Employee' => 'Funcionário',
|
||||
'FAO' => 'FAO.',
|
||||
'From' => 'A partir de',
|
||||
'Group' => 'Grupo',
|
||||
'Groups' => 'grupos',
|
||||
'Groups' => 'Grupos',
|
||||
'Highest' => 'Altíssima',
|
||||
'Inactive' => 'Inativo',
|
||||
'Interval' => 'Intervalo',
|
||||
'Invoice' => 'Fatura',
|
||||
'Invoices' => 'Faturas',
|
||||
'IsDefault' => 'É o padrão?',
|
||||
'IsDefault' => 'É padrão?',
|
||||
'Language' => 'Língua',
|
||||
'Last' => 'Último',
|
||||
'Last' => 'Durar',
|
||||
'Localization' => 'Localização',
|
||||
'Loginname' => 'Nome de acesso',
|
||||
'Matchcode' => 'Código de combinação',
|
||||
'Media' => 'meios de comunicação',
|
||||
'MinPrice' => 'min Preço',
|
||||
'MinPrice' => 'Preço mínimo',
|
||||
'Name' => 'Nome',
|
||||
'Name1' => 'nome 1',
|
||||
'Name2' => 'nome 2',
|
||||
'Name3' => 'nome 3',
|
||||
'Name1' => 'Nome 1.',
|
||||
'Name2' => 'Nome 2.',
|
||||
'Name3' => 'Nome 3.',
|
||||
'Offer' => 'Oferta',
|
||||
'Order' => 'Ordem',
|
||||
'Ordered' => 'pedido',
|
||||
'Order' => 'Pedido',
|
||||
'Ordered' => 'Encomendado',
|
||||
'OrderedBy' => 'Ordenado por',
|
||||
'OrderedDate' => 'Data do Pedido',
|
||||
'Orders' => 'ordens',
|
||||
'OrderedDate' => 'Data ordenada',
|
||||
'Orders' => 'Pedidos',
|
||||
'Payment' => 'Pagamento',
|
||||
'Price' => 'Preço',
|
||||
'Priority' => 'Prioridade',
|
||||
'Purchases' => 'compras',
|
||||
'Purchases' => 'Compras',
|
||||
'Quantity' => 'Quantidade',
|
||||
'Receipt' => 'Recibo',
|
||||
'Reference' => 'Referência',
|
||||
|
|
@ -87,16 +87,16 @@ return ['Purchase' => [
|
|||
'Stock' => 'Estoque',
|
||||
'Street' => 'rua',
|
||||
'Subgroup' => 'Subgrupo',
|
||||
'Supplier' => 'fornecedor',
|
||||
'Supplier' => 'Fornecedor',
|
||||
'SupplierID' => 'Identificação do Fornecedor',
|
||||
'SupplierName' => 'Nome do Fornecedor',
|
||||
'Suppliers' => 'fornecedores',
|
||||
'Tax' => 'imposto',
|
||||
'Terms' => 'condições',
|
||||
'Suppliers' => 'Fornecedores',
|
||||
'Tax' => 'Imposto',
|
||||
'Terms' => 'Termos.',
|
||||
'To' => 'Para',
|
||||
'TopArticles' => 'Principais artigos',
|
||||
'TopArticles' => 'Artigos de topo',
|
||||
'Trend' => 'Tendência',
|
||||
'Turnover' => 'Volume de negócios',
|
||||
'Type' => 'Modelo',
|
||||
'ZipCode' => 'Código postal',
|
||||
'ZipCode' => 'CEP',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ declare(strict_types=1);
|
|||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'Счет',
|
||||
'Active' => 'активный',
|
||||
'Active' => 'Активный',
|
||||
'Activity' => 'Мероприятия',
|
||||
'Address' => 'Адрес',
|
||||
'All' => 'Все',
|
||||
|
|
@ -22,21 +22,21 @@ return ['Purchase' => [
|
|||
'Analysis' => 'Анализ',
|
||||
'Area' => 'Площадь',
|
||||
'Article' => 'Статья',
|
||||
'Articles' => 'статьи',
|
||||
'Available' => 'Имеется в наличии',
|
||||
'Articles' => 'Статьи',
|
||||
'Available' => 'Доступный',
|
||||
'Calculate' => 'Рассчитать',
|
||||
'City' => 'Город',
|
||||
'Class' => 'Учебный класс',
|
||||
'Class' => 'Класс',
|
||||
'Confirmation' => 'Подтверждение',
|
||||
'CoreData' => 'Основные данные',
|
||||
'Country' => 'Страна',
|
||||
'Created' => 'Созданный',
|
||||
'Creator' => 'творец',
|
||||
'CreditNote' => 'кредитовое авизо',
|
||||
'Creator' => 'Создатель',
|
||||
'CreditNote' => 'Кредитная нота',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'Дата',
|
||||
'DefaultInternational' => 'По умолчанию International',
|
||||
'DefaultNational' => 'По умолчанию Национального',
|
||||
'DefaultInternational' => 'Default International',
|
||||
'DefaultNational' => 'Национальный по умолчанию',
|
||||
'Delivery' => 'Доставка',
|
||||
'DeliveryNote' => 'Накладная',
|
||||
'Description' => 'Описание',
|
||||
|
|
@ -45,35 +45,35 @@ return ['Purchase' => [
|
|||
'Documentation' => 'Документация',
|
||||
'Employee' => 'Наемный рабочий',
|
||||
'FAO' => 'ФАО',
|
||||
'From' => 'Из',
|
||||
'From' => 'От',
|
||||
'Group' => 'Группа',
|
||||
'Groups' => 'группы',
|
||||
'Groups' => 'Группы',
|
||||
'Highest' => 'Наибольший',
|
||||
'Inactive' => 'Неактивный',
|
||||
'Interval' => 'интервал',
|
||||
'Invoice' => 'Выставленный счет',
|
||||
'Invoices' => 'Счета-фактуры',
|
||||
'IsDefault' => 'Является ли по умолчанию?',
|
||||
'Interval' => 'Интервал',
|
||||
'Invoice' => 'Счет',
|
||||
'Invoices' => 'Счета',
|
||||
'IsDefault' => 'По умолчанию?',
|
||||
'Language' => 'Язык',
|
||||
'Last' => 'Последний',
|
||||
'Localization' => 'локализация',
|
||||
'Localization' => 'Локализация',
|
||||
'Loginname' => 'Логин',
|
||||
'Matchcode' => 'код поиска',
|
||||
'Matchcode' => 'MatchCode.',
|
||||
'Media' => 'Средства массовой информации',
|
||||
'MinPrice' => 'Минимальная цена',
|
||||
'MinPrice' => 'Мин цена',
|
||||
'Name' => 'Имя',
|
||||
'Name1' => 'Имя 1',
|
||||
'Name2' => 'Имя 2',
|
||||
'Name3' => 'Название 3',
|
||||
'Offer' => 'Предлагает',
|
||||
'Name1' => 'Имя 1.',
|
||||
'Name2' => 'Имя 2.',
|
||||
'Name3' => 'Имя 3.',
|
||||
'Offer' => 'Предложение',
|
||||
'Order' => 'Заказ',
|
||||
'Ordered' => 'Упорядоченный',
|
||||
'Ordered' => 'Заказал',
|
||||
'OrderedBy' => 'Заказан',
|
||||
'OrderedDate' => 'Заказанная Дата',
|
||||
'Orders' => 'заказы',
|
||||
'OrderedDate' => 'Заказанная дата',
|
||||
'Orders' => 'Заказывает',
|
||||
'Payment' => 'Оплата',
|
||||
'Price' => 'Цена',
|
||||
'Priority' => 'приоритет',
|
||||
'Priority' => 'Приоритет',
|
||||
'Purchases' => 'Покупки',
|
||||
'Quantity' => 'Количество',
|
||||
'Receipt' => 'Квитанция',
|
||||
|
|
@ -83,20 +83,20 @@ return ['Purchase' => [
|
|||
'Single' => 'Одинокий',
|
||||
'State' => 'Состояние',
|
||||
'Statistics' => 'Статистика',
|
||||
'Status' => 'Положение дел',
|
||||
'Stock' => 'Акции',
|
||||
'Status' => 'Статус',
|
||||
'Stock' => 'Склад',
|
||||
'Street' => 'улица',
|
||||
'Subgroup' => 'подгруппа',
|
||||
'Supplier' => 'поставщик',
|
||||
'SupplierID' => 'Поставщик ID',
|
||||
'Subgroup' => 'Подгруппа',
|
||||
'Supplier' => 'Поставщик',
|
||||
'SupplierID' => 'ID поставщик',
|
||||
'SupplierName' => 'наименование поставщика',
|
||||
'Suppliers' => 'Поставщики',
|
||||
'Tax' => 'налог',
|
||||
'Tax' => 'Налог',
|
||||
'Terms' => 'Условия',
|
||||
'To' => 'К',
|
||||
'TopArticles' => 'Лучшие статьи',
|
||||
'Trend' => 'тенденция',
|
||||
'Turnover' => 'оборачиваемость',
|
||||
'Trend' => 'Тренд',
|
||||
'Turnover' => 'Оборот',
|
||||
'Type' => 'Тип',
|
||||
'ZipCode' => 'Почтовый Индекс',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -22,37 +22,37 @@ return ['Purchase' => [
|
|||
'Analysis' => 'Analys',
|
||||
'Area' => 'Område',
|
||||
'Article' => 'Artikel',
|
||||
'Articles' => 'artiklar',
|
||||
'Available' => 'Tillgängliga',
|
||||
'Articles' => 'Artiklar',
|
||||
'Available' => 'Tillgängligt',
|
||||
'Calculate' => 'Beräkna',
|
||||
'City' => 'Stad',
|
||||
'Class' => 'Klass',
|
||||
'Confirmation' => 'Bekräftelse',
|
||||
'CoreData' => 'kärndata',
|
||||
'CoreData' => 'Kärndata',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'Skapad',
|
||||
'Creator' => 'Skapare',
|
||||
'CreditNote' => 'kreditnota',
|
||||
'DSO' => 'DSO',
|
||||
'CreditNote' => 'Kreditanteckning',
|
||||
'DSO' => 'Do',
|
||||
'Date' => 'Datum',
|
||||
'DefaultInternational' => 'Standard International',
|
||||
'DefaultNational' => 'Standard National',
|
||||
'DefaultNational' => 'Standard nationell',
|
||||
'Delivery' => 'Leverans',
|
||||
'DeliveryNote' => 'FÖLJESEDEL',
|
||||
'DeliveryNote' => 'Leveransanteckning',
|
||||
'Description' => 'Beskrivning',
|
||||
'Discount' => 'Rabatt',
|
||||
'DiscountP' => 'Rabatt i%',
|
||||
'Documentation' => 'Dokumentation',
|
||||
'Employee' => 'Anställd',
|
||||
'FAO' => 'FAO',
|
||||
'FAO' => 'Fao',
|
||||
'From' => 'Från',
|
||||
'Group' => 'Grupp',
|
||||
'Groups' => 'grupper',
|
||||
'Groups' => 'Grupp',
|
||||
'Highest' => 'Högsta',
|
||||
'Inactive' => 'Inaktiv',
|
||||
'Interval' => 'Intervall',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'fakturor',
|
||||
'Invoices' => 'Fakturor',
|
||||
'IsDefault' => 'Är standard?',
|
||||
'Language' => 'Språk',
|
||||
'Last' => 'Sista',
|
||||
|
|
@ -60,25 +60,25 @@ return ['Purchase' => [
|
|||
'Loginname' => 'Inloggningsnamn',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Media' => 'Media',
|
||||
'MinPrice' => 'min Pris',
|
||||
'MinPrice' => 'Min pris',
|
||||
'Name' => 'namn',
|
||||
'Name1' => 'namn 1',
|
||||
'Name2' => 'namn 2',
|
||||
'Name3' => 'namn 3',
|
||||
'Name1' => 'Namn 1',
|
||||
'Name2' => 'Namn 2',
|
||||
'Name3' => 'Namn 3',
|
||||
'Offer' => 'Erbjudande',
|
||||
'Order' => 'Ordning',
|
||||
'Order' => 'Beställa',
|
||||
'Ordered' => 'Beställde',
|
||||
'OrderedBy' => 'Beställd av',
|
||||
'OrderedDate' => 'beställt Datum',
|
||||
'OrderedDate' => 'Beställt datum',
|
||||
'Orders' => 'Order',
|
||||
'Payment' => 'Betalning',
|
||||
'Price' => 'Pris',
|
||||
'Priority' => 'Prioritet',
|
||||
'Purchases' => 'inköp',
|
||||
'Purchases' => 'Inköp',
|
||||
'Quantity' => 'Kvantitet',
|
||||
'Receipt' => 'Mottagande',
|
||||
'Reference' => 'Referens',
|
||||
'Sales' => 'försäljning',
|
||||
'Sales' => 'Försäljning',
|
||||
'Settings' => 'inställningar',
|
||||
'Single' => 'Enda',
|
||||
'State' => 'stat',
|
||||
|
|
@ -88,13 +88,13 @@ return ['Purchase' => [
|
|||
'Street' => 'Gata',
|
||||
'Subgroup' => 'Undergrupp',
|
||||
'Supplier' => 'Leverantör',
|
||||
'SupplierID' => 'leverantör-ID',
|
||||
'SupplierID' => 'Leverantörs-ID',
|
||||
'SupplierName' => 'Leverantörsnamn',
|
||||
'Suppliers' => 'leverantörer',
|
||||
'Suppliers' => 'Leverantörer',
|
||||
'Tax' => 'Beskatta',
|
||||
'Terms' => 'Villkor',
|
||||
'To' => 'Till',
|
||||
'TopArticles' => 'Upp artiklarna',
|
||||
'TopArticles' => 'Toppartiklar',
|
||||
'Trend' => 'Trend',
|
||||
'Turnover' => 'Omsättning',
|
||||
'Type' => 'Typ',
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'บัญชีผู้ใช้',
|
||||
'Account' => 'บัญชี',
|
||||
'Active' => 'คล่องแคล่ว',
|
||||
'Activity' => 'กิจกรรม',
|
||||
'Address' => 'ที่อยู่',
|
||||
|
|
@ -23,64 +23,64 @@ return ['Purchase' => [
|
|||
'Area' => 'พื้นที่',
|
||||
'Article' => 'บทความ',
|
||||
'Articles' => 'บทความ',
|
||||
'Available' => 'ที่มีจำหน่าย',
|
||||
'Available' => 'มีอยู่',
|
||||
'Calculate' => 'คำนวณ',
|
||||
'City' => 'เมือง',
|
||||
'Class' => 'ชั้น',
|
||||
'Class' => 'ระดับ',
|
||||
'Confirmation' => 'การยืนยัน',
|
||||
'CoreData' => 'ข้อมูลหลัก',
|
||||
'Country' => 'ประเทศ',
|
||||
'Created' => 'ที่สร้างไว้',
|
||||
'Created' => 'สร้าง',
|
||||
'Creator' => 'ผู้สร้าง',
|
||||
'CreditNote' => 'ใบลดหนี้',
|
||||
'DSO' => 'เอสโอ',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'วันที่',
|
||||
'DefaultInternational' => 'เริ่มต้นระหว่างประเทศ',
|
||||
'DefaultNational' => 'เริ่มต้นแห่งชาติ',
|
||||
'Delivery' => 'การจัดส่งสินค้า',
|
||||
'DefaultNational' => 'เริ่มต้นชาติ',
|
||||
'Delivery' => 'จัดส่ง',
|
||||
'DeliveryNote' => 'บันทึกการส่งมอบ',
|
||||
'Description' => 'ลักษณะ',
|
||||
'Discount' => 'ส่วนลด',
|
||||
'DiscountP' => 'ที่พักทั้งหมดใน%',
|
||||
'Description' => 'คำอธิบาย',
|
||||
'Discount' => 'การลดราคา',
|
||||
'DiscountP' => 'ส่วนลดใน%',
|
||||
'Documentation' => 'เอกสาร',
|
||||
'Employee' => 'ลูกจ้าง',
|
||||
'FAO' => 'เอฟเอโอ',
|
||||
'Employee' => 'พนักงาน',
|
||||
'FAO' => 'คน',
|
||||
'From' => 'จาก',
|
||||
'Group' => 'กลุ่ม',
|
||||
'Groups' => 'กลุ่ม',
|
||||
'Highest' => 'สูงสุด',
|
||||
'Inactive' => 'เฉื่อยชา',
|
||||
'Interval' => 'ระยะห่าง',
|
||||
'Highest' => 'สูงที่สุด',
|
||||
'Inactive' => 'ไม่ใช้งาน',
|
||||
'Interval' => 'ช่วงเวลา',
|
||||
'Invoice' => 'ใบแจ้งหนี้',
|
||||
'Invoices' => 'ใบแจ้งหนี้',
|
||||
'IsDefault' => 'เป็นค่าเริ่มต้น?',
|
||||
'Language' => 'ภาษา',
|
||||
'Last' => 'ล่าสุด',
|
||||
'Localization' => 'การ จำกัด',
|
||||
'Loginname' => 'loginname',
|
||||
'Matchcode' => 'Matchcode',
|
||||
'Localization' => 'การแปล',
|
||||
'Loginname' => 'ชื่อเข้าสู่ระบบ',
|
||||
'Matchcode' => 'การจับคู่',
|
||||
'Media' => 'สื่อ',
|
||||
'MinPrice' => 'ราคาต่ำสุด',
|
||||
'MinPrice' => 'นาทีราคา',
|
||||
'Name' => 'ชื่อ',
|
||||
'Name1' => 'ชื่อ 1',
|
||||
'Name2' => 'ชื่อ 2',
|
||||
'Name3' => 'ชื่อ 3',
|
||||
'Offer' => 'เสนอ',
|
||||
'Order' => 'ใบสั่ง',
|
||||
'Ordered' => 'สั่งซื้อ',
|
||||
'Order' => 'คำสั่ง',
|
||||
'Ordered' => 'ที่ได้รับคำสั่ง',
|
||||
'OrderedBy' => 'ได้รับคำสั่งจาก',
|
||||
'OrderedDate' => 'วันที่ได้รับคำสั่ง',
|
||||
'Orders' => 'สั่งซื้อ',
|
||||
'OrderedDate' => 'วันที่สั่งซื้อ',
|
||||
'Orders' => 'คำสั่งซื้อ',
|
||||
'Payment' => 'การชำระเงิน',
|
||||
'Price' => 'ราคา',
|
||||
'Priority' => 'ลำดับความสำคัญ',
|
||||
'Purchases' => 'การสั่งซื้อสินค้า',
|
||||
'Purchases' => 'การซื้อ',
|
||||
'Quantity' => 'ปริมาณ',
|
||||
'Receipt' => 'ใบเสร็จรับเงิน',
|
||||
'Reference' => 'การอ้างอิง',
|
||||
'Sales' => 'ขาย',
|
||||
'Receipt' => 'ใบเสร็จ',
|
||||
'Reference' => 'อ้างอิง',
|
||||
'Sales' => 'ฝ่ายขาย',
|
||||
'Settings' => 'การตั้งค่า',
|
||||
'Single' => 'เดียว',
|
||||
'Single' => 'เดี่ยว',
|
||||
'State' => 'สถานะ',
|
||||
'Statistics' => 'สถิติ',
|
||||
'Status' => 'สถานะ',
|
||||
|
|
@ -88,15 +88,15 @@ return ['Purchase' => [
|
|||
'Street' => 'ถนน',
|
||||
'Subgroup' => 'กลุ่มย่อย',
|
||||
'Supplier' => 'ผู้ผลิต',
|
||||
'SupplierID' => 'รหัสผู้ผลิต',
|
||||
'SupplierID' => 'ID ผู้จัดหา',
|
||||
'SupplierName' => 'ชื่อผู้ผลิต',
|
||||
'Suppliers' => 'ซัพพลายเออร์',
|
||||
'Tax' => 'ภาษี',
|
||||
'Terms' => 'ข้อตกลงและเงื่อนไข',
|
||||
'Terms' => 'เงื่อนไข',
|
||||
'To' => 'ถึง',
|
||||
'TopArticles' => 'บทความยอดนิยม',
|
||||
'Trend' => 'เทรนด์',
|
||||
'Turnover' => 'ผลประกอบการ',
|
||||
'Type' => 'ชนิด',
|
||||
'Trend' => 'แนวโน้ม',
|
||||
'Turnover' => 'การหมุนเวียน',
|
||||
'Type' => 'พิมพ์',
|
||||
'ZipCode' => 'รหัสไปรษณีย์',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,90 +13,90 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'hesap',
|
||||
'Account' => 'Hesap',
|
||||
'Active' => 'Aktif',
|
||||
'Activity' => 'Aktivite',
|
||||
'Address' => 'Adres',
|
||||
'All' => 'Herşey',
|
||||
'Amount' => 'Miktar',
|
||||
'Analysis' => 'analiz',
|
||||
'Area' => 'alan',
|
||||
'Article' => 'makale',
|
||||
'Analysis' => 'Analiz',
|
||||
'Area' => 'Alan',
|
||||
'Article' => 'Madde',
|
||||
'Articles' => 'Nesne',
|
||||
'Available' => 'Mevcut',
|
||||
'Calculate' => 'Hesaplamak',
|
||||
'City' => 'Kent',
|
||||
'City' => 'Şehir',
|
||||
'Class' => 'Sınıf',
|
||||
'Confirmation' => 'Onayla',
|
||||
'CoreData' => 'Temel veri',
|
||||
'Country' => 'ülke',
|
||||
'Created' => 'düzenlendi',
|
||||
'Creator' => 'yaratıcı',
|
||||
'Country' => 'Ülke',
|
||||
'Created' => 'Yaratılmış',
|
||||
'Creator' => 'Yaratıcı',
|
||||
'CreditNote' => 'Kredi notu',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => 'tarih',
|
||||
'DefaultInternational' => 'Uluslararası Standart',
|
||||
'DefaultNational' => 'Ulusal Standart',
|
||||
'Delivery' => 'teslim',
|
||||
'DeliveryNote' => 'İrsaliye',
|
||||
'DSO' => 'Dso',
|
||||
'Date' => 'Tarih',
|
||||
'DefaultInternational' => 'Varsayılan Uluslararası',
|
||||
'DefaultNational' => 'Varsayılan ulusal',
|
||||
'Delivery' => 'Teslimat',
|
||||
'DeliveryNote' => 'Teslimat notu',
|
||||
'Description' => 'Açıklama',
|
||||
'Discount' => 'İndirim',
|
||||
'DiscountP' => '% olarak İndirim',
|
||||
'Documentation' => 'belgeleme',
|
||||
'Employee' => 'işçi',
|
||||
'DiscountP' => '% İndirim',
|
||||
'Documentation' => 'Belgeler',
|
||||
'Employee' => 'Çalışan',
|
||||
'FAO' => 'FAO',
|
||||
'From' => 'itibaren',
|
||||
'Group' => 'grup',
|
||||
'From' => 'İtibaren',
|
||||
'Group' => 'Grup',
|
||||
'Groups' => 'Gruplar',
|
||||
'Highest' => 'En yüksek',
|
||||
'Inactive' => 'pasif',
|
||||
'Inactive' => 'Aktif olmayan',
|
||||
'Interval' => 'Aralık',
|
||||
'Invoice' => 'Fatura',
|
||||
'Invoices' => 'Faturalar',
|
||||
'IsDefault' => 'Varsayılan mı?',
|
||||
'Language' => 'Dil',
|
||||
'Last' => 'Son',
|
||||
'Localization' => 'yerelleştirme',
|
||||
'Language' => 'Dilim',
|
||||
'Last' => 'Geçen',
|
||||
'Localization' => 'Yerelleştirme',
|
||||
'Loginname' => 'Kullanıcı adı',
|
||||
'Matchcode' => 'Maç Kodu',
|
||||
'Media' => 'medya',
|
||||
'MinPrice' => 'Minimum Fiyat',
|
||||
'Name' => 'ad',
|
||||
'Name1' => 'Ad 1',
|
||||
'Name2' => 'Adı 2',
|
||||
'Name3' => 'Ad 3',
|
||||
'Media' => 'Medya',
|
||||
'MinPrice' => 'Minik fiyat',
|
||||
'Name' => 'İsim',
|
||||
'Name1' => 'İsim 1',
|
||||
'Name2' => 'İsim 2',
|
||||
'Name3' => 'ADI 3',
|
||||
'Offer' => 'Teklif',
|
||||
'Order' => 'Sipariş',
|
||||
'Ordered' => 'düzenli',
|
||||
'OrderedBy' => 'By sıralı',
|
||||
'OrderedDate' => 'sıralı tarihi',
|
||||
'Order' => 'Emir',
|
||||
'Ordered' => 'Emir',
|
||||
'OrderedBy' => 'Tarafından sipariş edildi',
|
||||
'OrderedDate' => 'Sipariş edilen tarih',
|
||||
'Orders' => 'Emirler',
|
||||
'Payment' => 'Ödeme',
|
||||
'Price' => 'Fiyat',
|
||||
'Priority' => 'öncelik',
|
||||
'Purchases' => 'alımları',
|
||||
'Quantity' => 'miktar',
|
||||
'Priority' => 'Öncelik',
|
||||
'Purchases' => 'Alımlar',
|
||||
'Quantity' => 'Miktar',
|
||||
'Receipt' => 'Fiş',
|
||||
'Reference' => 'Referans',
|
||||
'Sales' => 'Satış',
|
||||
'Settings' => 'Ayarlar',
|
||||
'Single' => 'Tek',
|
||||
'State' => 'Durum',
|
||||
'Single' => 'Bekar',
|
||||
'State' => 'Belirtmek, bildirmek',
|
||||
'Statistics' => 'İstatistik',
|
||||
'Status' => 'durum',
|
||||
'Stock' => 'Stok',
|
||||
'Status' => 'Durum',
|
||||
'Stock' => 'Stoklamak',
|
||||
'Street' => 'sokak',
|
||||
'Subgroup' => 'Alt Grubu',
|
||||
'Subgroup' => 'Alt grup',
|
||||
'Supplier' => 'Tedarikçi',
|
||||
'SupplierID' => 'tedarikçi kimliği',
|
||||
'SupplierName' => 'sağlayıcı adı',
|
||||
'Suppliers' => 'Tedarikçiler',
|
||||
'Tax' => 'Vergi',
|
||||
'Terms' => 'şartlar',
|
||||
'To' => 'için',
|
||||
'TopArticles' => 'Çok Okunanlar',
|
||||
'Terms' => 'Terimler',
|
||||
'To' => 'İle',
|
||||
'TopArticles' => 'En iyi makaleler',
|
||||
'Trend' => 'Akım',
|
||||
'Turnover' => 'Devir',
|
||||
'Type' => 'tip',
|
||||
'Type' => 'Tip',
|
||||
'ZipCode' => 'Posta kodu',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,90 +13,90 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['Purchase' => [
|
||||
'Account' => 'рахунки',
|
||||
'Active' => 'активний',
|
||||
'Activity' => 'діяльність',
|
||||
'Address' => 'адреса',
|
||||
'All' => 'всі',
|
||||
'Amount' => 'сума',
|
||||
'Analysis' => 'аналіз',
|
||||
'Area' => 'область',
|
||||
'Article' => 'стаття',
|
||||
'Articles' => 'статті',
|
||||
'Available' => 'наявний',
|
||||
'Calculate' => 'розрахувати',
|
||||
'City' => 'місто',
|
||||
'Class' => 'клас',
|
||||
'Confirmation' => 'підтвердження',
|
||||
'Account' => 'Обліковий запис',
|
||||
'Active' => 'Активний',
|
||||
'Activity' => 'Діяльність',
|
||||
'Address' => 'Адреса',
|
||||
'All' => 'Все',
|
||||
'Amount' => 'Сума',
|
||||
'Analysis' => 'Аналіз',
|
||||
'Area' => 'Площа',
|
||||
'Article' => 'Стаття',
|
||||
'Articles' => 'Статті',
|
||||
'Available' => 'Доступний',
|
||||
'Calculate' => 'Розраховувати',
|
||||
'City' => 'Місто',
|
||||
'Class' => 'Клас',
|
||||
'Confirmation' => 'Підтвердження',
|
||||
'CoreData' => 'Основні дані',
|
||||
'Country' => 'країна',
|
||||
'Created' => 'створений',
|
||||
'Creator' => 'творець',
|
||||
'Country' => 'Країна',
|
||||
'Created' => 'Створений',
|
||||
'Creator' => 'Творець',
|
||||
'CreditNote' => 'Кредитове авізо',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'Дз',
|
||||
'Date' => 'Дата',
|
||||
'DefaultInternational' => 'За замовчуванням International',
|
||||
'DefaultNational' => 'За замовчуванням Національного',
|
||||
'Delivery' => 'доставка',
|
||||
'DefaultInternational' => 'Міжнародний за замовчуванням',
|
||||
'DefaultNational' => 'Національний за замовчуванням',
|
||||
'Delivery' => 'Доставка',
|
||||
'DeliveryNote' => 'Накладна',
|
||||
'Description' => 'опис',
|
||||
'Discount' => 'знижка',
|
||||
'DiscountP' => 'Знижка в%',
|
||||
'Documentation' => 'документація',
|
||||
'Employee' => 'співробітник',
|
||||
'FAO' => 'ФАО',
|
||||
'From' => 'від',
|
||||
'Group' => 'група',
|
||||
'Groups' => 'групи',
|
||||
'Highest' => 'найвищий',
|
||||
'Inactive' => 'неактивний',
|
||||
'Interval' => 'інтервал',
|
||||
'Invoice' => 'рахунок-фактура',
|
||||
'Description' => 'Опис',
|
||||
'Discount' => 'Знижка',
|
||||
'DiscountP' => 'Знижка у%',
|
||||
'Documentation' => 'Документація',
|
||||
'Employee' => 'Співробітник',
|
||||
'FAO' => 'Фах',
|
||||
'From' => 'Від',
|
||||
'Group' => 'Група',
|
||||
'Groups' => 'Групи',
|
||||
'Highest' => 'Найвищий',
|
||||
'Inactive' => 'Неактивний',
|
||||
'Interval' => 'Інтервал',
|
||||
'Invoice' => 'Рахунок-фактура',
|
||||
'Invoices' => 'Рахунки-фактури',
|
||||
'IsDefault' => 'Чи є за замовчуванням?',
|
||||
'Language' => 'Мову',
|
||||
'Last' => 'останній',
|
||||
'Localization' => 'локалізація',
|
||||
'Last' => 'Остання',
|
||||
'Localization' => 'Локалізація',
|
||||
'Loginname' => 'Логін',
|
||||
'Matchcode' => 'код пошуку',
|
||||
'Media' => 'засоби масової інформації',
|
||||
'MinPrice' => 'мінімальна ціна',
|
||||
'Name' => 'ім\'я',
|
||||
'Name1' => 'ім\'я 1',
|
||||
'Name2' => 'ім\'я 2',
|
||||
'Matchcode' => 'Матч',
|
||||
'Media' => 'Медіа',
|
||||
'MinPrice' => 'Ціна',
|
||||
'Name' => 'Назва',
|
||||
'Name1' => 'Ім\\'я 1',
|
||||
'Name2' => 'Ім\\'я 2',
|
||||
'Name3' => 'Назва 3',
|
||||
'Offer' => 'пропозиція',
|
||||
'Order' => 'замовлення',
|
||||
'Ordered' => 'упорядкований',
|
||||
'OrderedBy' => 'зобов\'язала',
|
||||
'OrderedDate' => 'замовлена Дата',
|
||||
'Orders' => 'замовлення',
|
||||
'Payment' => 'оплата',
|
||||
'Price' => 'ціна',
|
||||
'Priority' => 'пріоритет',
|
||||
'Purchases' => 'покупки',
|
||||
'Quantity' => 'кількість',
|
||||
'Receipt' => 'розписка',
|
||||
'Reference' => 'посилання',
|
||||
'Sales' => 'продажів',
|
||||
'Settings' => 'настройки',
|
||||
'Single' => 'один',
|
||||
'State' => 'стан',
|
||||
'Statistics' => 'статистика',
|
||||
'Status' => 'статус',
|
||||
'Stock' => 'акції',
|
||||
'Street' => 'вулиця',
|
||||
'Subgroup' => 'підгрупа',
|
||||
'Supplier' => 'постачальник',
|
||||
'SupplierID' => 'Постачальник ID',
|
||||
'SupplierName' => 'Ім\'я постачальника',
|
||||
'Suppliers' => 'постачальники',
|
||||
'Tax' => 'податок',
|
||||
'Terms' => 'терміни',
|
||||
'To' => 'до',
|
||||
'TopArticles' => 'Кращі статті',
|
||||
'Trend' => 'тенденція',
|
||||
'Turnover' => 'оборотність',
|
||||
'Type' => 'тип',
|
||||
'Offer' => 'Пропозиція',
|
||||
'Order' => 'Порядок',
|
||||
'Ordered' => 'Упорядкований',
|
||||
'OrderedBy' => 'Замовлений',
|
||||
'OrderedDate' => 'Упорядкована дата',
|
||||
'Orders' => 'Накази',
|
||||
'Payment' => 'Платіж',
|
||||
'Price' => 'Ціна',
|
||||
'Priority' => 'Пріоритет',
|
||||
'Purchases' => 'Покупок',
|
||||
'Quantity' => 'Кількість',
|
||||
'Receipt' => 'Квитанція',
|
||||
'Reference' => 'Довідник',
|
||||
'Sales' => 'Продаж',
|
||||
'Settings' => 'Налаштування',
|
||||
'Single' => 'Одиночний',
|
||||
'State' => 'Держава',
|
||||
'Statistics' => 'Статистика',
|
||||
'Status' => 'Статус',
|
||||
'Stock' => 'Запас',
|
||||
'Street' => 'Вулиця',
|
||||
'Subgroup' => 'Підгруп',
|
||||
'Supplier' => 'Постачальник',
|
||||
'SupplierID' => 'Ідентифікатор постачальника',
|
||||
'SupplierName' => 'Ім\\'я постачальника',
|
||||
'Suppliers' => 'Постачальники',
|
||||
'Tax' => 'Оподаткування',
|
||||
'Terms' => 'Умови',
|
||||
'To' => 'До',
|
||||
'TopArticles' => 'Топці',
|
||||
'Trend' => 'Тенденція',
|
||||
'Turnover' => 'Оборот',
|
||||
'Type' => 'Тип',
|
||||
'ZipCode' => 'ЗІП код',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -22,7 +22,7 @@ return ['Purchase' => [
|
|||
'Analysis' => '分析',
|
||||
'Area' => '区域',
|
||||
'Article' => '文章',
|
||||
'Articles' => '用品',
|
||||
'Articles' => '文章',
|
||||
'Available' => '可用的',
|
||||
'Calculate' => '计算',
|
||||
'City' => '城市',
|
||||
|
|
@ -30,50 +30,50 @@ return ['Purchase' => [
|
|||
'Confirmation' => '确认',
|
||||
'CoreData' => '核心数据',
|
||||
'Country' => '国家',
|
||||
'Created' => '创建',
|
||||
'Created' => '创造了',
|
||||
'Creator' => '创造者',
|
||||
'CreditNote' => '信用票据',
|
||||
'DSO' => 'DSO',
|
||||
'Date' => '日期',
|
||||
'DefaultInternational' => '默认国际',
|
||||
'DefaultNational' => '默认国家',
|
||||
'DefaultInternational' => '违约国际',
|
||||
'DefaultNational' => '违约国家',
|
||||
'Delivery' => '交货',
|
||||
'DeliveryNote' => '送货单',
|
||||
'Description' => '描述',
|
||||
'Discount' => '折扣',
|
||||
'DiscountP' => '在折扣％',
|
||||
'Documentation' => '文档',
|
||||
'DiscountP' => '折扣％％',
|
||||
'Documentation' => '文件',
|
||||
'Employee' => '员工',
|
||||
'FAO' => 'FAO',
|
||||
'FAO' => '粮农组织',
|
||||
'From' => '从',
|
||||
'Group' => '团体',
|
||||
'Groups' => '组',
|
||||
'Groups' => '团体',
|
||||
'Highest' => '最高',
|
||||
'Inactive' => '待用',
|
||||
'Inactive' => '不活跃',
|
||||
'Interval' => '间隔',
|
||||
'Invoice' => '发票',
|
||||
'Invoices' => '发票',
|
||||
'IsDefault' => '是默认？',
|
||||
'Language' => '语言',
|
||||
'IsDefault' => '默认为默认情况下？',
|
||||
'Language' => '语',
|
||||
'Last' => '最后的',
|
||||
'Localization' => '本土化',
|
||||
'Loginname' => '登录名',
|
||||
'Matchcode' => '匹配代码',
|
||||
'Matchcode' => '匹配码',
|
||||
'Media' => '媒体',
|
||||
'MinPrice' => '最低价格',
|
||||
'Name' => '姓名',
|
||||
'Name1' => '1名',
|
||||
'Name2' => '2名',
|
||||
'Name3' => '3名',
|
||||
'MinPrice' => '最终价格',
|
||||
'Name' => '名称',
|
||||
'Name1' => '名称1',
|
||||
'Name2' => '名称2',
|
||||
'Name3' => '名称3.',
|
||||
'Offer' => '提供',
|
||||
'Order' => '命令',
|
||||
'Ordered' => '有序',
|
||||
'Ordered' => '订购',
|
||||
'OrderedBy' => '订购',
|
||||
'OrderedDate' => '订购日期',
|
||||
'Orders' => '命令',
|
||||
'Payment' => '支付',
|
||||
'Price' => '价格',
|
||||
'Priority' => '优先',
|
||||
'Priority' => '优先事项',
|
||||
'Purchases' => '购买',
|
||||
'Quantity' => '数量',
|
||||
'Receipt' => '收据',
|
||||
|
|
@ -83,10 +83,10 @@ return ['Purchase' => [
|
|||
'Single' => '单身的',
|
||||
'State' => '状态',
|
||||
'Statistics' => '统计数据',
|
||||
'Status' => '状态',
|
||||
'Status' => '地位',
|
||||
'Stock' => '库存',
|
||||
'Street' => '街道',
|
||||
'Subgroup' => '小组',
|
||||
'Subgroup' => '亚组',
|
||||
'Supplier' => '供应商',
|
||||
'SupplierID' => '供应商ID',
|
||||
'SupplierName' => '供应商名称',
|
||||
|
|
@ -94,7 +94,7 @@ return ['Purchase' => [
|
|||
'Tax' => '税',
|
||||
'Terms' => '条款',
|
||||
'To' => '到',
|
||||
'TopArticles' => '热门文章',
|
||||
'TopArticles' => '顶级文章',
|
||||
'Trend' => '趋势',
|
||||
'Turnover' => '周转',
|
||||
'Type' => '类型',
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user