mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-10-24 17:18:44 -04:00
Merge branch 'master' of https://github.com/daN4cat/opensourcepos
This commit is contained in:
jekkos committed
commit
1d65ceaccf
19 files changed
+11
-936
No files matched your search
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "You have selected one or more rows, these will
|
||||
$lang["common_country"] = "Country";
|
||||
$lang["common_date"] = "Date";
|
||||
$lang["common_delete"] = "Delete";
|
||||
$lang["common_print"] = "Print";
|
||||
$lang["common_det"] = "details";
|
||||
$lang["common_edit"] = "edit";
|
||||
$lang["common_email"] = "E-Mail";
|
||||
|
||||
@@ -1,117 +0,0 @@
|
||||
<?php
|
||||
|
||||
$lang["sales_add_payment"] = "Add Payment";
|
||||
$lang["sales_amount_due"] = "Amount Due";
|
||||
$lang["sales_amount_tendered"] = "Amount Tendered";
|
||||
$lang["sales_basic_information"] = "Sale information";
|
||||
$lang["sales_cancel_sale"] = "Cancel Sale";
|
||||
$lang["sales_cash"] = "Cash";
|
||||
$lang["sales_change_due"] = "Change Due";
|
||||
$lang["sales_check"] = "Check";
|
||||
$lang["sales_check_balance"] = "Check remainder";
|
||||
$lang["sales_comment"] = "Comment";
|
||||
$lang["sales_comments"] = "Comments";
|
||||
$lang["sales_complete_sale"] = "Complete Sale";
|
||||
$lang["sales_confirm_cancel_sale"] = "Are you sure you want to clear this sale? All items will cleared.";
|
||||
$lang["sales_confirm_delete"] = "Are you sure you want to delete the selected sales?";
|
||||
$lang["sales_confirm_finish_sale"] = "Are you sure you want to submit this sale? This cannot be undone.";
|
||||
$lang["sales_confirm_suspend_sale"] = "Are you sure you want to suspend this sale?";
|
||||
$lang["sales_credit"] = "Credit Card";
|
||||
$lang["sales_customer"] = "Customer";
|
||||
$lang["sales_date"] = "Sale Date";
|
||||
$lang["sales_date_required"] = "A correct date needs to be filled in";
|
||||
$lang["sales_date_type"] = "Date field is required";
|
||||
$lang["sales_debit"] = "Debit Card";
|
||||
$lang["sales_delete_confirmation"] = "Are you sure you want to delete this sale, this action cannot be undone";
|
||||
$lang["sales_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["sales_delete_successful"] = "You have successfully deleted a sale";
|
||||
$lang["sales_delete_unsuccessful"] = "You have unsuccessfully deleted a sale";
|
||||
$lang["sales_description_abbrv"] = "Desc";
|
||||
$lang["sales_discount"] = "Disc %";
|
||||
$lang["sales_discount_included"] = "% Discount";
|
||||
$lang["sales_discount"] = "Discount";
|
||||
$lang["sales_discount_short"] = "%";
|
||||
$lang["sales_edit"] = "Edit";
|
||||
$lang["sales_edit_item"] = "Edit Item";
|
||||
$lang["sales_edit_sale"] = "Edit Sale";
|
||||
$lang["sales_email_receipt"] = "E-Mail Receipt";
|
||||
$lang["sales_employee"] = "Employee";
|
||||
$lang["sales_error_editing_item"] = "Error editing item";
|
||||
$lang["sales_find_or_scan_item"] = "Find/Scan Item";
|
||||
$lang["sales_find_or_scan_item_or_receipt"] = "Find/Scan Item OR Receipt";
|
||||
$lang["sales_giftcard"] = "Gift Card";
|
||||
$lang["sales_giftcard_balance"] = "Giftcard Balance";
|
||||
$lang["sales_giftcard_number"] = "Gift Card Number";
|
||||
$lang["sales_id"] = "Sale ID";
|
||||
$lang["sales_invoice"] = "Invoice";
|
||||
$lang["sales_invoice_confirm"] = "This invoice will be sent to";
|
||||
$lang["sales_invoice_enable"] = "Create Invoice";
|
||||
$lang["sales_invoice_filter"] = "Invoices";
|
||||
$lang["sales_cash_filter"] = "Cash";
|
||||
$lang["sales_invoice_no_email"] = "This customer does not have a valid email address";
|
||||
$lang["sales_invoice_number"] = "Invoice #";
|
||||
$lang["sales_invoice_number_duplicate"] = "Please enter an unique invoice number";
|
||||
$lang["sales_invoice_sent"] = "Invoice sent to";
|
||||
$lang["sales_invoice_unsent"] = "Invoice failed to be sent to";
|
||||
$lang["sales_invoice_update"] = "Recount";
|
||||
$lang["sales_item_insufficient_of_stock"] = "Item is Insufficient of Stock";
|
||||
$lang["sales_item_name"] = "Item Name";
|
||||
$lang["sales_item_number"] = "Item #";
|
||||
$lang["sales_item_out_of_stock"] = "Item is Out of Stock";
|
||||
$lang["sales_mode"] = "Register Mode";
|
||||
$lang["sales_must_enter_numeric"] = "Must enter numeric value for amount tendered";
|
||||
$lang["sales_must_enter_numeric_giftcard"] = "Must enter numeric value for giftcard number";
|
||||
$lang["sales_new_customer"] = "New Customer";
|
||||
$lang["sales_new_item"] = "New Item";
|
||||
$lang["sales_no_description"] = "None";
|
||||
$lang["sales_no_filter"] = "All";
|
||||
$lang["sales_no_items_in_cart"] = "There are no items in the cart";
|
||||
$lang["sales_no_sales_to_display"] = "No sales to display";
|
||||
$lang["sales_one_or_multiple"] = "sale(s)";
|
||||
$lang["sales_takings"] = "Takings";
|
||||
$lang["sales_overview"] = "Takings";
|
||||
$lang["sales_payment"] = "Payment Type";
|
||||
$lang["sales_payment_amount"] = "Amount";
|
||||
$lang["sales_payment_not_cover_total"] = "Payment Amount does not cover Total";
|
||||
$lang["sales_payment_type"] = "Type";
|
||||
$lang["sales_payments_total"] = "Payments Total";
|
||||
$lang["sales_price"] = "Price";
|
||||
$lang["sales_print_after_sale"] = "Print after sale";
|
||||
$lang["sales_quantity"] = "Qty.";
|
||||
$lang["sales_quantity_less_than_zero"] = "Warning, Desired Quantity is Insufficient. You can still process the sale, but check your inventory";
|
||||
$lang["sales_receipt"] = "Sales Receipt";
|
||||
$lang["sales_receipt_number"] = "Sale #";
|
||||
$lang["sales_register"] = "Sales Register";
|
||||
$lang["sales_remove_customer"] = "Remove Customer";
|
||||
$lang["sales_return"] = "Return";
|
||||
$lang["sales_sale"] = "Sale";
|
||||
$lang["sales_sale_for_customer"] = "Customer:";
|
||||
$lang["sales_sale_time"] = "Time";
|
||||
$lang["sales_select_customer"] = "Select Customer (Optional)";
|
||||
$lang["sales_send_invoice"] = "Send Invoice";
|
||||
$lang["sales_serial"] = "Serial";
|
||||
$lang["sales_show_invoice"] = "invoice";
|
||||
$lang["sales_show_receipt"] = "receipt";
|
||||
$lang["sales_start_typing_customer_name"] = "Start Typing customer's name...";
|
||||
$lang["sales_start_typing_item_name"] = "Start Typing item's name or scan barcode...";
|
||||
$lang["sales_stock_location"] = "Stock location";
|
||||
$lang["sales_sub_total"] = "Sub Total";
|
||||
$lang["sales_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["sales_successfully_suspended_sale"] = "Your sale has been successfully suspended";
|
||||
$lang["sales_successfully_updated"] = "Sale successfully updated";
|
||||
$lang["sales_suspend_sale"] = "Suspend Sale";
|
||||
$lang["sales_suspended_sale_id"] = "ID";
|
||||
$lang["sales_suspended_sales"] = "Suspended Sales";
|
||||
$lang["sales_tax"] = "Tax";
|
||||
$lang["sales_tax_percent"] = "Tax %";
|
||||
$lang["sales_total"] = "Total";
|
||||
$lang["sales_total_tax_exclusive"] = "Tax excluded";
|
||||
$lang["sales_transaction_failed"] = "Sales Transaction Failed";
|
||||
$lang["sales_unable_to_add_item"] = "Unable to add item to sale";
|
||||
$lang["sales_unsuccessfully_deleted"] = "Sale(s) could not be deleted";
|
||||
$lang["sales_unsuccessfully_updated"] = "Sale unsuccessfully updated";
|
||||
$lang["sales_unsuspend"] = "Unsuspend";
|
||||
$lang["sales_unsuspend_and_delete"] = "";
|
||||
$lang["sales_update"] = "Edit Sale";
|
||||
$lang["sales_date_range"] = "Date Range";
|
||||
$lang["sales_none_selected"] = "You have not selected any sales to delete";
|
||||
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "Has seleccionado una o más filas. Éstas no e
|
||||
$lang["common_country"] = "País";
|
||||
$lang["common_date"] = "Date";
|
||||
$lang["common_delete"] = "Borrar";
|
||||
$lang["common_print"] = "Print";
|
||||
$lang["common_det"] = "detalles";
|
||||
$lang["common_edit"] = "editar";
|
||||
$lang["common_email"] = "E-Mail";
|
||||
|
||||
@@ -1,117 +0,0 @@
|
||||
<?php
|
||||
|
||||
$lang["sales_add_payment"] = "Agregar Pago";
|
||||
$lang["sales_amount_due"] = "Debe";
|
||||
$lang["sales_amount_tendered"] = "Cantidad Recibida";
|
||||
$lang["sales_basic_information"] = "información sobre las entradas";
|
||||
$lang["sales_cancel_sale"] = "Cancelar Venta";
|
||||
$lang["sales_cash"] = "Efectivo";
|
||||
$lang["sales_change_due"] = "Cambio";
|
||||
$lang["sales_check"] = "Cheque";
|
||||
$lang["sales_check_balance"] = "Balance de Cheque";
|
||||
$lang["sales_comment"] = "Comentario";
|
||||
$lang["sales_comments"] = "Comentarios";
|
||||
$lang["sales_complete_sale"] = "Completar Venta";
|
||||
$lang["sales_confirm_cancel_sale"] = "¿Seguro(a) de querer limpiar esta venta? Todos los artículos serán limpiados.";
|
||||
$lang["sales_confirm_delete"] = "¿Seguro(a) de querer borrar las ventas seleccionadas?";
|
||||
$lang["sales_confirm_finish_sale"] = "¿Seguro(a) de querer procesar esta venta? Ésto no se puede deshacer.";
|
||||
$lang["sales_confirm_suspend_sale"] = "¿Seguro(a) de querer suspender esta venta?";
|
||||
$lang["sales_credit"] = "Tarjeta de Crédito";
|
||||
$lang["sales_customer"] = "cliente";
|
||||
$lang["sales_date"] = "Fecha";
|
||||
$lang["sales_date_required"] = "Una fecha correcta de ser ingresada";
|
||||
$lang["sales_date_type"] = "Campo de Fecha es requerido";
|
||||
$lang["sales_debit"] = "Tarjeta de Débito";
|
||||
$lang["sales_delete_confirmation"] = "¿Seguro(a) de querer borrar esta venta? Esta acción no se puede deshacer.";
|
||||
$lang["sales_delete_entire_sale"] = "Borrar la venta completa";
|
||||
$lang["sales_delete_successful"] = "Has borrado satisfactoriamente una venta";
|
||||
$lang["sales_delete_unsuccessful"] = "No he podido borrar la venta satisfactoriamente";
|
||||
$lang["sales_description_abbrv"] = "Desc";
|
||||
$lang["sales_discount"] = "% Descuento";
|
||||
$lang["sales_discount_included"] = "% Descuento";
|
||||
$lang["sales_discount"] = "Descuento";
|
||||
$lang["sales_discount_short"] = "%";
|
||||
$lang["sales_edit"] = "Editar";
|
||||
$lang["sales_edit_item"] = "Editar Artículo";
|
||||
$lang["sales_edit_sale"] = "Editar Venta";
|
||||
$lang["sales_email_receipt"] = "Enviar Ticket";
|
||||
$lang["sales_employee"] = "Empleado";
|
||||
$lang["sales_error_editing_item"] = "Error editando artículo";
|
||||
$lang["sales_find_or_scan_item"] = "Encontrar/Escanear Artículo";
|
||||
$lang["sales_find_or_scan_item_or_receipt"] = "Encontrar/Escanear Artículo o Entrada";
|
||||
$lang["sales_giftcard"] = "Tarjeta de Regalo";
|
||||
$lang["sales_giftcard_balance"] = "Balance de Tarjeta de Regalo";
|
||||
$lang["sales_giftcard_number"] = "Número de Tarjeta de Regalo";
|
||||
$lang["sales_id"] = "ID de Venta";
|
||||
$lang["sales_invoice"] = "tarjeta de Crédito";
|
||||
$lang["sales_invoice_confirm"] = "Esta factura sera enviada a";
|
||||
$lang["sales_invoice_enable"] = "Crear factura";
|
||||
$lang["sales_invoice_filter"] = "Facturas";
|
||||
$lang["sales_cash_filter"] = "Efectivo";
|
||||
$lang["sales_invoice_no_email"] = "Este cliente no tiene un email válido";
|
||||
$lang["sales_invoice_number"] = "Factura #";
|
||||
$lang["sales_invoice_number_duplicate"] = "Por favor ingrese un número de factura único";
|
||||
$lang["sales_invoice_sent"] = "Factura enviada a";
|
||||
$lang["sales_invoice_unsent"] = "Fallo el envio de la factura a";
|
||||
$lang["sales_invoice_update"] = "Actualizar";
|
||||
$lang["sales_item_insufficient_of_stock"] = "Hay un número insuficiente de Artículos en existencia";
|
||||
$lang["sales_item_name"] = "Nombre del Artículo";
|
||||
$lang["sales_item_number"] = "UPC/EAN/ISBN";
|
||||
$lang["sales_item_out_of_stock"] = "El artículo está agotado";
|
||||
$lang["sales_mode"] = "Modo";
|
||||
$lang["sales_must_enter_numeric"] = "Cantidad Recibida debe ser número";
|
||||
$lang["sales_must_enter_numeric_giftcard"] = "Número de Tarjeta de Regalo debe ser número";
|
||||
$lang["sales_new_customer"] = "Cliente Nuevo";
|
||||
$lang["sales_new_item"] = "Artículo Nuevo";
|
||||
$lang["sales_no_description"] = "Ninguno";
|
||||
$lang["sales_no_filter"] = "Todos";
|
||||
$lang["sales_no_items_in_cart"] = "No hay artículos en el carrito";
|
||||
$lang["sales_no_sales_to_display"] = "No hay ventas que mostrar";
|
||||
$lang["sales_one_or_multiple"] = "venta(s)";
|
||||
$lang["sales_takings"] = "Resumen";
|
||||
$lang["sales_overview"] = "Resumen";
|
||||
$lang["sales_payment"] = "Tipo de Pago";
|
||||
$lang["sales_payment_amount"] = "Cantidad";
|
||||
$lang["sales_payment_not_cover_total"] = "La Cantidad Recibida no cubre el pago total";
|
||||
$lang["sales_payment_type"] = "Tipo";
|
||||
$lang["sales_payments_total"] = "Pagado";
|
||||
$lang["sales_price"] = "Precio";
|
||||
$lang["sales_print_after_sale"] = "Imprimir recibo después de una venta";
|
||||
$lang["sales_quantity"] = "Cant.";
|
||||
$lang["sales_quantity_less_than_zero"] = "Advertencia. La cantidad deseada es insuficiente. Puedes procesar la venta pero verifica el inventario.";
|
||||
$lang["sales_receipt"] = "Recibo de Venta";
|
||||
$lang["sales_receipt_number"] = "POS #";
|
||||
$lang["sales_register"] = "Registro de Ventas";
|
||||
$lang["sales_remove_customer"] = "Borrar Cliente";
|
||||
$lang["sales_return"] = "Devolución";
|
||||
$lang["sales_sale"] = "Venta";
|
||||
$lang["sales_sale_for_customer"] = "Cliente:";
|
||||
$lang["sales_sale_time"] = "Hora";
|
||||
$lang["sales_select_customer"] = "Seleccionar Cliente (Opcional)";
|
||||
$lang["sales_send_invoice"] = "Enviar Factura";
|
||||
$lang["sales_serial"] = "Serial";
|
||||
$lang["sales_show_invoice"] = "factura";
|
||||
$lang["sales_show_receipt"] = "recibo";
|
||||
$lang["sales_start_typing_customer_name"] = "Empieza a escribir el cliente...";
|
||||
$lang["sales_start_typing_item_name"] = "Empieza a escribir o escanea el código de barras...";
|
||||
$lang["sales_stock_location"] = "Inventario";
|
||||
$lang["sales_sub_total"] = "Subtotal";
|
||||
$lang["sales_successfully_deleted"] = "La Venta ha sido borrada satisfactoriamente";
|
||||
$lang["sales_successfully_suspended_sale"] = "La venta ha sido suspendida satisfactoriamente";
|
||||
$lang["sales_successfully_updated"] = "La venta ha sido actualizada satisfactoriamente";
|
||||
$lang["sales_suspend_sale"] = "Suspender Venta";
|
||||
$lang["sales_suspended_sale_id"] = "ID de Venta Suspendida";
|
||||
$lang["sales_suspended_sales"] = "Ventas Suspendidas";
|
||||
$lang["sales_tax"] = "Impuesto";
|
||||
$lang["sales_tax_percent"] = "% de Impuesto";
|
||||
$lang["sales_total"] = "Total";
|
||||
$lang["sales_total_tax_exclusive"] = "No incluye impuestos";
|
||||
$lang["sales_transaction_failed"] = "La transacción de venta falló";
|
||||
$lang["sales_unable_to_add_item"] = "No se puede agregar el artículo a la venta";
|
||||
$lang["sales_unsuccessfully_deleted"] = "Ha fallado la eliminación de la Venta";
|
||||
$lang["sales_unsuccessfully_updated"] = "Ha fallado la actualización de la venta";
|
||||
$lang["sales_unsuspend"] = "Retomar";
|
||||
$lang["sales_unsuspend_and_delete"] = "Retomar y Borrar";
|
||||
$lang["sales_update"] = "Editar Venta";
|
||||
$lang["sales_date_range"] = "Rango de Fecha";
|
||||
$lang["sales_none_selected"] = "No has seleccionado venta para editar";
|
||||
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "Vous avez sélectionné une ou plusieurs ligne
|
||||
$lang["common_country"] = "Pays";
|
||||
$lang["common_date"] = "Date";
|
||||
$lang["common_delete"] = "Effacer";
|
||||
$lang["common_print"] = "Imprimer";
|
||||
$lang["common_det"] = "détails";
|
||||
$lang["common_edit"] = "éditer";
|
||||
$lang["common_email"] = "E-Mail";
|
||||
|
||||
@@ -1,117 +0,0 @@
|
||||
<?php
|
||||
|
||||
$lang["sales_add_payment"] = "Ajouter Paiement";
|
||||
$lang["sales_amount_due"] = "Somme Due";
|
||||
$lang["sales_amount_tendered"] = "Somme";
|
||||
$lang["sales_basic_information"] = "Information de Vente";
|
||||
$lang["sales_cancel_sale"] = "Annuler la Vente";
|
||||
$lang["sales_cash"] = "Cash";
|
||||
$lang["sales_change_due"] = "Reste";
|
||||
$lang["sales_check"] = "Cheque";
|
||||
$lang["sales_check_balance"] = "Check remainder";
|
||||
$lang["sales_comment"] = "Commentaire";
|
||||
$lang["sales_comments"] = "Commentaires";
|
||||
$lang["sales_complete_sale"] = "Finaliser la Vente";
|
||||
$lang["sales_confirm_cancel_sale"] = "Etes vous sûr(e) de vouloir annuler cette vente?";
|
||||
$lang["sales_confirm_delete"] = "Are you sure you want to delete the selected sales?";
|
||||
$lang["sales_confirm_finish_sale"] = "Etes vous sûr(e) de vouloir enregistrer cette vente? Cette opération est irréversible.";
|
||||
$lang["sales_confirm_suspend_sale"] = "Etes vous sûr(e) de vouloir suspendre cette vente?";
|
||||
$lang["sales_credit"] = "Carte de Crédit";
|
||||
$lang["sales_customer"] = "Client";
|
||||
$lang["sales_date"] = "Date de Vente";
|
||||
$lang["sales_date_required"] = "A correct date needs to be filled in";
|
||||
$lang["sales_date_type"] = "Date field is required";
|
||||
$lang["sales_debit"] = "Carte Débit";
|
||||
$lang["sales_delete_confirmation"] = "Etes vous sûr(e) de vouloir supprimer cette vente? Cette opération est irréversible.";
|
||||
$lang["sales_delete_entire_sale"] = "Supprimer Vente";
|
||||
$lang["sales_delete_successful"] = "Suppréssion réussie";
|
||||
$lang["sales_delete_unsuccessful"] = "Échec de suppression";
|
||||
$lang["sales_description_abbrv"] = "Desc";
|
||||
$lang["sales_discount"] = "% Remise";
|
||||
$lang["sales_discount_included"] = "% Discount";
|
||||
$lang["sales_discount"] = "Discount";
|
||||
$lang["sales_discount_short"] = "%";
|
||||
$lang["sales_edit"] = "Éditer";
|
||||
$lang["sales_edit_item"] = "Éditer Item";
|
||||
$lang["sales_edit_sale"] = "Éditer Vente";
|
||||
$lang["sales_email_receipt"] = "Recu par E-Mail";
|
||||
$lang["sales_employee"] = "Employé";
|
||||
$lang["sales_error_editing_item"] = "Érreur lors de l\'édition";
|
||||
$lang["sales_find_or_scan_item"] = "Trouver/Scanner Item";
|
||||
$lang["sales_find_or_scan_item_or_receipt"] = "Trouver/Scanner Item OU Recu";
|
||||
$lang["sales_giftcard"] = "Carte Cadeau";
|
||||
$lang["sales_giftcard_balance"] = "Giftcard Balance";
|
||||
$lang["sales_giftcard_number"] = "Numéro de Carte cadeau";
|
||||
$lang["sales_id"] = "ID Vente";
|
||||
$lang["sales_invoice"] = "Invoice";
|
||||
$lang["sales_invoice_confirm"] = "This invoice will be sent to";
|
||||
$lang["sales_invoice_enable"] = "Create Invoice";
|
||||
$lang["sales_invoice_filter"] = "Invoices";
|
||||
$lang["sales_cash_filter"] = "Cash";
|
||||
$lang["sales_invoice_no_email"] = "This customer does not have a valid email address";
|
||||
$lang["sales_invoice_number"] = "Invoice #";
|
||||
$lang["sales_invoice_number_duplicate"] = "Please enter an unique invoice number";
|
||||
$lang["sales_invoice_sent"] = "Invoice sent to";
|
||||
$lang["sales_invoice_unsent"] = "Invoice failed to be sent to";
|
||||
$lang["sales_invoice_update"] = "Recount";
|
||||
$lang["sales_item_insufficient_of_stock"] = "Stock top faible";
|
||||
$lang["sales_item_name"] = "Nom";
|
||||
$lang["sales_item_number"] = "# Item";
|
||||
$lang["sales_item_out_of_stock"] = "Stock épuisé";
|
||||
$lang["sales_mode"] = "Mode d\'Enregistrement";
|
||||
$lang["sales_must_enter_numeric"] = "Veuillez entrer une valeur numérique pour la somme";
|
||||
$lang["sales_must_enter_numeric_giftcard"] = "Veuillez entrer une valeur numérique pour le numéro de carte";
|
||||
$lang["sales_new_customer"] = "Nouveau Client";
|
||||
$lang["sales_new_item"] = "Nouvel Élément";
|
||||
$lang["sales_no_description"] = "None";
|
||||
$lang["sales_no_filter"] = "All";
|
||||
$lang["sales_no_items_in_cart"] = "Il n\'y a rien dans votre panier";
|
||||
$lang["sales_no_sales_to_display"] = "No sales to display";
|
||||
$lang["sales_one_or_multiple"] = "";
|
||||
$lang["sales_takings"] = "Takings";
|
||||
$lang["sales_overview"] = "Takings";
|
||||
$lang["sales_payment"] = "Type Paiement";
|
||||
$lang["sales_payment_amount"] = "Somme";
|
||||
$lang["sales_payment_not_cover_total"] = "Le Paiement ne couvre pas le Total";
|
||||
$lang["sales_payment_type"] = "Type";
|
||||
$lang["sales_payments_total"] = "Total Paiments";
|
||||
$lang["sales_price"] = "Prix";
|
||||
$lang["sales_print_after_sale"] = "Imprimer un recu après vente";
|
||||
$lang["sales_quantity"] = "Qté.";
|
||||
$lang["sales_quantity_less_than_zero"] = "Avertissement, Quantité Demandée Insuffisante. Vous pouvez accomplir la ventre, mais veuillez vérifier votre inventaire";
|
||||
$lang["sales_receipt"] = "Recu de Ventes";
|
||||
$lang["sales_receipt_number"] = "# Caisse";
|
||||
$lang["sales_register"] = "Registre des Ventes";
|
||||
$lang["sales_remove_customer"] = "Enlever Client";
|
||||
$lang["sales_return"] = "Reprise";
|
||||
$lang["sales_sale"] = "Vente";
|
||||
$lang["sales_sale_for_customer"] = "Client:";
|
||||
$lang["sales_sale_time"] = "Time";
|
||||
$lang["sales_select_customer"] = "Choisir Client (Facultatif)";
|
||||
$lang["sales_send_invoice"] = "Send Invoice";
|
||||
$lang["sales_serial"] = "Serie";
|
||||
$lang["sales_show_invoice"] = "invoice";
|
||||
$lang["sales_show_receipt"] = "receipt";
|
||||
$lang["sales_start_typing_customer_name"] = "Commencez à saisir le nom du client...";
|
||||
$lang["sales_start_typing_item_name"] = "Commencez à saisir le nom de l\'item ou scannez le code-barre...";
|
||||
$lang["sales_stock_location"] = "";
|
||||
$lang["sales_sub_total"] = "Sous-Total";
|
||||
$lang["sales_successfully_deleted"] = "Vente supprimée";
|
||||
$lang["sales_successfully_suspended_sale"] = "Vente suspendue";
|
||||
$lang["sales_successfully_updated"] = "Vente éditée";
|
||||
$lang["sales_suspend_sale"] = "Suspendre la Vente";
|
||||
$lang["sales_suspended_sale_id"] = "ID";
|
||||
$lang["sales_suspended_sales"] = "Ventes Suspendues";
|
||||
$lang["sales_tax"] = "Taxe";
|
||||
$lang["sales_tax_percent"] = "% Taxe";
|
||||
$lang["sales_total"] = "Total";
|
||||
$lang["sales_total_tax_exclusive"] = "Tax excluded";
|
||||
$lang["sales_transaction_failed"] = "Échec de Transaction de vente";
|
||||
$lang["sales_unable_to_add_item"] = "Erreur d\'ajout à la vente";
|
||||
$lang["sales_unsuccessfully_deleted"] = "Échec de suppression";
|
||||
$lang["sales_unsuccessfully_updated"] = "Échec d\'édition";
|
||||
$lang["sales_unsuspend"] = "Débloquer";
|
||||
$lang["sales_unsuspend_and_delete"] = "";
|
||||
$lang["sales_update"] = "Edit Sale";
|
||||
$lang["sales_date_range"] = "Plage de dates";
|
||||
$lang["sales_none_selected"] = "Vous n\\\'avez sélectionné aucun élément";
|
||||
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "Anda telah memilih satu atau lebih baris, ini
|
||||
$lang["common_country"] = "Negara";
|
||||
$lang["common_date"] = "Date";
|
||||
$lang["common_delete"] = "Hapus";
|
||||
$lang["common_print"] = "Print";
|
||||
$lang["common_det"] = "Detail";
|
||||
$lang["common_edit"] = "Ubah";
|
||||
$lang["common_email"] = "E-Mail";
|
||||
|
||||
@@ -1,117 +0,0 @@
|
||||
<?php
|
||||
|
||||
$lang["sales_add_payment"] = "TERIMA";
|
||||
$lang["sales_amount_due"] = "Kembalian Uang";
|
||||
$lang["sales_amount_tendered"] = "Nilai Pembayaran";
|
||||
$lang["sales_basic_information"] = "Sale information";
|
||||
$lang["sales_cancel_sale"] = "Batal Jual";
|
||||
$lang["sales_cash"] = "Tunai";
|
||||
$lang["sales_change_due"] = "Kembalian Uang";
|
||||
$lang["sales_check"] = "Cek";
|
||||
$lang["sales_check_balance"] = "Check remainder";
|
||||
$lang["sales_comment"] = "Catatan";
|
||||
$lang["sales_comments"] = "Keterangan";
|
||||
$lang["sales_complete_sale"] = "Entri penjualan";
|
||||
$lang["sales_confirm_cancel_sale"] = "Anda yakin ingin membatalkan transaksi penjualan ini? Semua item akan dihapus.";
|
||||
$lang["sales_confirm_delete"] = "Are you sure you want to delete the selected sales?";
|
||||
$lang["sales_confirm_finish_sale"] = "Anda yakin ingin melakukan transaksi penjualan ini? Proses tidak dapat dibatalkan.";
|
||||
$lang["sales_confirm_suspend_sale"] = "Apakah anda yakin akan menangguhkan penjualan ini?";
|
||||
$lang["sales_credit"] = "Kartu Credit";
|
||||
$lang["sales_customer"] = "Pelanggan";
|
||||
$lang["sales_date"] = "Tanggal";
|
||||
$lang["sales_date_required"] = "Permintaan Data";
|
||||
$lang["sales_date_type"] = "Jenis Data";
|
||||
$lang["sales_debit"] = "Kartu Debit";
|
||||
$lang["sales_delete_confirmation"] = "Apakah anda yakin ingin menghapus transaksi penjualan ini, Pilihan ini tidak dapat dibatalkan";
|
||||
$lang["sales_delete_entire_sale"] = "Hapus Transaksi Penjualan";
|
||||
$lang["sales_delete_successful"] = "Transaksi Penjualan berhasil dihapus";
|
||||
$lang["sales_delete_unsuccessful"] = "Transaksi Penjualan tidak berhasil dihapus";
|
||||
$lang["sales_description_abbrv"] = "Deskripsi";
|
||||
$lang["sales_discount"] = "Diskon %";
|
||||
$lang["sales_discount_included"] = "% Discount";
|
||||
$lang["sales_discount"] = "Discount";
|
||||
$lang["sales_discount_short"] = "%";
|
||||
$lang["sales_edit"] = "Ubah";
|
||||
$lang["sales_edit_item"] = "Ubah Item";
|
||||
$lang["sales_edit_sale"] = "Ubah Penjualan";
|
||||
$lang["sales_email_receipt"] = "e-Mail Faktur";
|
||||
$lang["sales_employee"] = "Karyawan";
|
||||
$lang["sales_error_editing_item"] = "mengubah item salah";
|
||||
$lang["sales_find_or_scan_item"] = "Cari/Scan Item";
|
||||
$lang["sales_find_or_scan_item_or_receipt"] = "Cari/Scan Item ATAU Faktur";
|
||||
$lang["sales_giftcard"] = "Gift Card";
|
||||
$lang["sales_giftcard_balance"] = "Giftcard Balance";
|
||||
$lang["sales_giftcard_number"] = "Nomor Gift Card";
|
||||
$lang["sales_id"] = "ID Penjualan";
|
||||
$lang["sales_invoice"] = "Invoice";
|
||||
$lang["sales_invoice_confirm"] = "This invoice will be sent to";
|
||||
$lang["sales_invoice_enable"] = "Create Invoice";
|
||||
$lang["sales_invoice_filter"] = "Invoices";
|
||||
$lang["sales_cash_filter"] = "Cash";
|
||||
$lang["sales_invoice_no_email"] = "This customer does not have a valid email address";
|
||||
$lang["sales_invoice_number"] = "Nomor Nota";
|
||||
$lang["sales_invoice_number_duplicate"] = "Nomor Nota Double";
|
||||
$lang["sales_invoice_sent"] = "Invoice sent to";
|
||||
$lang["sales_invoice_unsent"] = "Invoice failed to be sent to";
|
||||
$lang["sales_invoice_update"] = "Recount";
|
||||
$lang["sales_item_insufficient_of_stock"] = "Stok Item tidak mencukupi";
|
||||
$lang["sales_item_name"] = "Nama Item ";
|
||||
$lang["sales_item_number"] = "Item #";
|
||||
$lang["sales_item_out_of_stock"] = "Item tidak ada stok";
|
||||
$lang["sales_mode"] = "Jenis Transaksi";
|
||||
$lang["sales_must_enter_numeric"] = "Nilai yang dimasukkan harus angka numerik";
|
||||
$lang["sales_must_enter_numeric_giftcard"] = "Nomor Gift Card harus angka numerik";
|
||||
$lang["sales_new_customer"] = "Pelanggan Baru";
|
||||
$lang["sales_new_item"] = "Item Baru";
|
||||
$lang["sales_no_description"] = "None";
|
||||
$lang["sales_no_filter"] = "All";
|
||||
$lang["sales_no_items_in_cart"] = "Tidak ada Item dalam Keranjang Belanja";
|
||||
$lang["sales_no_sales_to_display"] = "No sales to display";
|
||||
$lang["sales_one_or_multiple"] = "";
|
||||
$lang["sales_takings"] = "Takings";
|
||||
$lang["sales_overview"] = "Takings";
|
||||
$lang["sales_payment"] = "Type Pembayaran";
|
||||
$lang["sales_payment_amount"] = "Amount";
|
||||
$lang["sales_payment_not_cover_total"] = "Jumlah pembayaran tidak mencakup Total";
|
||||
$lang["sales_payment_type"] = "Type";
|
||||
$lang["sales_payments_total"] = "Total Pembayaran";
|
||||
$lang["sales_price"] = "Harga";
|
||||
$lang["sales_print_after_sale"] = "Cetak Faktur setelah penjualan";
|
||||
$lang["sales_quantity"] = "Jumlah.";
|
||||
$lang["sales_quantity_less_than_zero"] = "Peringatan!... Stok Inventori Kosong. Proses penjualan masih dapat dilanjutkan, Periksa Inventori.";
|
||||
$lang["sales_receipt"] = "Faktur Penjualan";
|
||||
$lang["sales_receipt_number"] = "POS #";
|
||||
$lang["sales_register"] = "Transaksi Penjualan";
|
||||
$lang["sales_remove_customer"] = "Hapus Pelanggan";
|
||||
$lang["sales_return"] = "Retur";
|
||||
$lang["sales_sale"] = "Penjualan";
|
||||
$lang["sales_sale_for_customer"] = "Pelanggan:";
|
||||
$lang["sales_sale_time"] = "Waktu";
|
||||
$lang["sales_select_customer"] = "Pilih Pelanggan (Opsional)";
|
||||
$lang["sales_send_invoice"] = "Send Invoice";
|
||||
$lang["sales_serial"] = "Serial";
|
||||
$lang["sales_show_invoice"] = "invoice";
|
||||
$lang["sales_show_receipt"] = "receipt";
|
||||
$lang["sales_start_typing_customer_name"] = "Ketik Nama Pelanggan...";
|
||||
$lang["sales_start_typing_item_name"] = "Ketik Nama Barang atau Scan Barcode...";
|
||||
$lang["sales_stock_location"] = "Lokasi Stock";
|
||||
$lang["sales_sub_total"] = "Sub Total";
|
||||
$lang["sales_successfully_deleted"] = "Transaksi Penjualan berhasil dihapus";
|
||||
$lang["sales_successfully_suspended_sale"] = "Penjualan anda telah berhasil ditangguhkan";
|
||||
$lang["sales_successfully_updated"] = "Penjualan berhasil diperbarui";
|
||||
$lang["sales_suspend_sale"] = "Tangguhkan";
|
||||
$lang["sales_suspended_sale_id"] = "ID Penjualan ditangguhkan";
|
||||
$lang["sales_suspended_sales"] = "Penangguhan";
|
||||
$lang["sales_tax"] = "Pajak";
|
||||
$lang["sales_tax_percent"] = "Pajak %";
|
||||
$lang["sales_total"] = "Total";
|
||||
$lang["sales_total_tax_exclusive"] = "Tax excluded";
|
||||
$lang["sales_transaction_failed"] = "Transaksi Penjualan Salah";
|
||||
$lang["sales_unable_to_add_item"] = "Tidak dapat menambahkan item dengan penjualan";
|
||||
$lang["sales_unsuccessfully_deleted"] = "Transaksi Penjualan tidak berhasil dihapus";
|
||||
$lang["sales_unsuccessfully_updated"] = "Penjualan tidak berhasil diperbarui";
|
||||
$lang["sales_unsuspend"] = "Batal Penangguhan";
|
||||
$lang["sales_unsuspend_and_delete"] = "Batalkan dan hapus penangguhan";
|
||||
$lang["sales_update"] = "Edit Sale";
|
||||
$lang["sales_date_range"] = "Rentang Tanggal";
|
||||
$lang["sales_none_selected"] = "Anda belum memilih item untuk diubah";
|
||||
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "U hebt een of meerdere rijen geselecteerd, dez
|
||||
$lang["common_country"] = "Land";
|
||||
$lang["common_date"] = "Datum";
|
||||
$lang["common_delete"] = "Verwijder";
|
||||
$lang["common_print"] = "Print";
|
||||
$lang["common_det"] = "details";
|
||||
$lang["common_edit"] = "bewerk";
|
||||
$lang["common_email"] = "Email";
|
||||
|
||||
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "Вы выбрали одну или неско
|
||||
$lang["common_country"] = "Страна";
|
||||
$lang["common_date"] = "Date";
|
||||
$lang["common_delete"] = "Удалить";
|
||||
$lang["common_print"] = "Print";
|
||||
$lang["common_det"] = "детали";
|
||||
$lang["common_edit"] = "редактировать";
|
||||
$lang["common_email"] = "Электронная почта";
|
||||
|
||||
@@ -1,117 +0,0 @@
|
||||
<?php
|
||||
|
||||
$lang["sales_add_payment"] = "Добавить оплаты";
|
||||
$lang["sales_amount_due"] = "Amount Due";
|
||||
$lang["sales_amount_tendered"] = "предложенная сумма";
|
||||
$lang["sales_basic_information"] = "информацию о билетах";
|
||||
$lang["sales_cancel_sale"] = "Отменить продажу";
|
||||
$lang["sales_cash"] = "наличные деньги";
|
||||
$lang["sales_change_due"] = "сдача должное";
|
||||
$lang["sales_check"] = "банковский чек";
|
||||
$lang["sales_check_balance"] = "Check remainder";
|
||||
$lang["sales_comment"] = "комментировать";
|
||||
$lang["sales_comments"] = "Комментарии";
|
||||
$lang["sales_complete_sale"] = "Завершить продажу";
|
||||
$lang["sales_confirm_cancel_sale"] = "Вы уверены, что хотите удалить эту продажу? Все детали будут очищены.";
|
||||
$lang["sales_confirm_delete"] = "Are you sure you want to delete the selected sales?";
|
||||
$lang["sales_confirm_finish_sale"] = "Вы уверены, что хотите заверщить эту продажу? Не может быть отменено.";
|
||||
$lang["sales_confirm_suspend_sale"] = "Вы уверены, что хотите приостановить эту продажу?";
|
||||
$lang["sales_credit"] = "кредитная карта";
|
||||
$lang["sales_customer"] = "клиент";
|
||||
$lang["sales_date"] = "Число";
|
||||
$lang["sales_date_required"] = "A correct date needs to be filled in";
|
||||
$lang["sales_date_type"] = "Date field is required";
|
||||
$lang["sales_debit"] = "Дебетовая карта";
|
||||
$lang["sales_delete_confirmation"] = "Вы уверены, что хотите удалить эту продажу, это действие не может быть отменено";
|
||||
$lang["sales_delete_entire_sale"] = "Удалить всего продажи";
|
||||
$lang["sales_delete_successful"] = "Вы успешно удален продаже";
|
||||
$lang["sales_delete_unsuccessful"] = "Вы безуспешно удален продаже";
|
||||
$lang["sales_description_abbrv"] = "описание";
|
||||
$lang["sales_discount"] = "скидка %";
|
||||
$lang["sales_discount_included"] = "% Discount";
|
||||
$lang["sales_discount"] = "Discount";
|
||||
$lang["sales_discount_short"] = "%";
|
||||
$lang["sales_edit"] = "редактировать";
|
||||
$lang["sales_edit_item"] = "Редактировать Товар";
|
||||
$lang["sales_edit_sale"] = "Редактировать продажи";
|
||||
$lang["sales_email_receipt"] = "послать квитанция по E-Mail";
|
||||
$lang["sales_employee"] = "сотрудник";
|
||||
$lang["sales_error_editing_item"] = "Ошибка редактирования товара";
|
||||
$lang["sales_find_or_scan_item"] = "Найти/Сканировать Товара";
|
||||
$lang["sales_find_or_scan_item_or_receipt"] = "Найти/Сканировать Товара ИЛИ Квитанция";
|
||||
$lang["sales_giftcard"] = "Подарочная карта";
|
||||
$lang["sales_giftcard_balance"] = "Giftcard Balance";
|
||||
$lang["sales_giftcard_number"] = "Номер подарочных карт";
|
||||
$lang["sales_id"] = "Номер Продажы";
|
||||
$lang["sales_invoice"] = "Invoice";
|
||||
$lang["sales_invoice_confirm"] = "This invoice will be sent to";
|
||||
$lang["sales_invoice_enable"] = "Create Invoice";
|
||||
$lang["sales_invoice_filter"] = "Invoices";
|
||||
$lang["sales_cash_filter"] = "Cash";
|
||||
$lang["sales_invoice_no_email"] = "This customer does not have a valid email address";
|
||||
$lang["sales_invoice_number"] = "Invoice #";
|
||||
$lang["sales_invoice_number_duplicate"] = "Please enter an unique invoice number";
|
||||
$lang["sales_invoice_sent"] = "Invoice sent to";
|
||||
$lang["sales_invoice_unsent"] = "Invoice failed to be sent to";
|
||||
$lang["sales_invoice_update"] = "Recount";
|
||||
$lang["sales_item_insufficient_of_stock"] = "Товар недостаточно на складе";
|
||||
$lang["sales_item_name"] = "Название товара";
|
||||
$lang["sales_item_number"] = "Номер товара";
|
||||
$lang["sales_item_out_of_stock"] = "Товар распродано";
|
||||
$lang["sales_mode"] = "режим журнала";
|
||||
$lang["sales_must_enter_numeric"] = "числовое значение необходимое для предложенная сумма";
|
||||
$lang["sales_must_enter_numeric_giftcard"] = "числовое значение необходимое для число подарочную карту";
|
||||
$lang["sales_new_customer"] = "Новый клиент";
|
||||
$lang["sales_new_item"] = "Новый Товар";
|
||||
$lang["sales_no_description"] = "None";
|
||||
$lang["sales_no_filter"] = "All";
|
||||
$lang["sales_no_items_in_cart"] = "Там нет товаров в корзине";
|
||||
$lang["sales_no_sales_to_display"] = "No sales to display";
|
||||
$lang["sales_one_or_multiple"] = "";
|
||||
$lang["sales_takings"] = "Takings";
|
||||
$lang["sales_overview"] = "Takings";
|
||||
$lang["sales_payment"] = "Вид оплаты";
|
||||
$lang["sales_payment_amount"] = "количество";
|
||||
$lang["sales_payment_not_cover_total"] = "оплачиваемая сумма недостаточно";
|
||||
$lang["sales_payment_type"] = "тип";
|
||||
$lang["sales_payments_total"] = "Payments Total";
|
||||
$lang["sales_price"] = "цена";
|
||||
$lang["sales_print_after_sale"] = "Распечатать квитанцию после продажи";
|
||||
$lang["sales_quantity"] = "Кол-во.";
|
||||
$lang["sales_quantity_less_than_zero"] = "Внимание Желаемое количество является недостаточным. Вы все еще можете обрабатывать продажи, но проверить ваш инвентарь";
|
||||
$lang["sales_receipt"] = "товарный чек";
|
||||
$lang["sales_receipt_number"] = "POS #";
|
||||
$lang["sales_register"] = "Продажи журнала";
|
||||
$lang["sales_remove_customer"] = "Удалите клиентов";
|
||||
$lang["sales_return"] = "возвращать";
|
||||
$lang["sales_sale"] = "Продажа";
|
||||
$lang["sales_sale_for_customer"] = "Клиент:";
|
||||
$lang["sales_sale_time"] = "Time";
|
||||
$lang["sales_select_customer"] = "Выберите клиента (необязательно)";
|
||||
$lang["sales_send_invoice"] = "Send Invoice";
|
||||
$lang["sales_serial"] = "серийный номер";
|
||||
$lang["sales_show_invoice"] = "invoice";
|
||||
$lang["sales_show_receipt"] = "receipt";
|
||||
$lang["sales_start_typing_customer_name"] = "Начните печатать название клиента...";
|
||||
$lang["sales_start_typing_item_name"] = "Начните печатать название товара или сканировайте штрих-кода...";
|
||||
$lang["sales_stock_location"] = "";
|
||||
$lang["sales_sub_total"] = "промежуточный итог";
|
||||
$lang["sales_successfully_deleted"] = "продажи успешно удален";
|
||||
$lang["sales_successfully_suspended_sale"] = "Ваши продажи успешно приостановлена";
|
||||
$lang["sales_successfully_updated"] = "Продажа успешно обновлен";
|
||||
$lang["sales_suspend_sale"] = "Приостановить продажи";
|
||||
$lang["sales_suspended_sale_id"] = "приостановила продажи ID";
|
||||
$lang["sales_suspended_sales"] = "приостановила продажи";
|
||||
$lang["sales_tax"] = "налог";
|
||||
$lang["sales_tax_percent"] = "Налоговые %";
|
||||
$lang["sales_total"] = "сумма";
|
||||
$lang["sales_total_tax_exclusive"] = "Tax excluded";
|
||||
$lang["sales_transaction_failed"] = "Транзакция не удалось";
|
||||
$lang["sales_unable_to_add_item"] = "Невозможно добавить товар продажи";
|
||||
$lang["sales_unsuccessfully_deleted"] = "продажи безуспешно удален";
|
||||
$lang["sales_unsuccessfully_updated"] = "Продажа безуспешно обновлен";
|
||||
$lang["sales_unsuspend"] = "Разблокировать";
|
||||
$lang["sales_unsuspend_and_delete"] = "Разблокировать и удалить";
|
||||
$lang["sales_update"] = "Edit Sale";
|
||||
$lang["sales_date_range"] = "размах числа";
|
||||
$lang["sales_none_selected"] = "Вы не выбрали ни одной товари для редактирования";
|
||||
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "คุณเลือกมากกว่า
|
||||
$lang["common_country"] = "ประเทศ";
|
||||
$lang["common_date"] = "Date";
|
||||
$lang["common_delete"] = "ลบ";
|
||||
$lang["common_print"] = "Print";
|
||||
$lang["common_det"] = "สรุป";
|
||||
$lang["common_edit"] = "แก้ไข";
|
||||
$lang["common_email"] = "E-Mail";
|
||||
|
||||
@@ -1,117 +0,0 @@
|
||||
<?php
|
||||
|
||||
$lang["sales_add_payment"] = "เพิ่มบิล";
|
||||
$lang["sales_amount_due"] = "ยอดต้องชำระ";
|
||||
$lang["sales_amount_tendered"] = "ชำระเข้ามา";
|
||||
$lang["sales_basic_information"] = "";
|
||||
$lang["sales_cancel_sale"] = "ยกเลิกการขาย";
|
||||
$lang["sales_cash"] = "เงินสด";
|
||||
$lang["sales_change_due"] = "เงินทอน";
|
||||
$lang["sales_check"] = "เช็ก";
|
||||
$lang["sales_check_balance"] = "Check remainder";
|
||||
$lang["sales_comment"] = "หมายเหตุ";
|
||||
$lang["sales_comments"] = "หมายเหตุ";
|
||||
$lang["sales_complete_sale"] = "สำเร็จการขาย";
|
||||
$lang["sales_confirm_cancel_sale"] = "แน่ใจหรือไม่ที่จะล้างรายการขาย? สินค้าทุกอย่างจะถูกลบจากบอร์ด.";
|
||||
$lang["sales_confirm_delete"] = "Are you sure you want to delete the selected sales?";
|
||||
$lang["sales_confirm_finish_sale"] = "แน่ใจหรือไม่ที่จะสำเร็จการขาย? ไม่สามารถย้อนกลับได้.";
|
||||
$lang["sales_confirm_suspend_sale"] = "แน่ใจหรือไม่ที่จะระงับการขาย?";
|
||||
$lang["sales_credit"] = "เครดิทการ์ด";
|
||||
$lang["sales_customer"] = "ลูกค้า";
|
||||
$lang["sales_date"] = "วันที่ขาย";
|
||||
$lang["sales_date_required"] = "A correct date needs to be filled in";
|
||||
$lang["sales_date_type"] = "Date field is required";
|
||||
$lang["sales_debit"] = "เดบิทการ์ด";
|
||||
$lang["sales_delete_confirmation"] = "แน่ใจหรือไม่ที่จะลบรายการขายนี้, ลบแล้วไม่สามารถเรียกกลับคืนใด้";
|
||||
$lang["sales_delete_entire_sale"] = "ลบการขายทั้งหมด";
|
||||
$lang["sales_delete_successful"] = "คุณลบการขายสำเร็จ";
|
||||
$lang["sales_delete_unsuccessful"] = "คุณลบการขายไม่สำเร็จ";
|
||||
$lang["sales_description_abbrv"] = "Desc";
|
||||
$lang["sales_discount"] = "ส่วนลด %";
|
||||
$lang["sales_discount_included"] = "% Discount";
|
||||
$lang["sales_discount"] = "Discount";
|
||||
$lang["sales_discount_short"] = "";
|
||||
$lang["sales_edit"] = "แก้ไข";
|
||||
$lang["sales_edit_item"] = "แก้ไขสินค้า";
|
||||
$lang["sales_edit_sale"] = "แก้ไขการขาย";
|
||||
$lang["sales_email_receipt"] = "อีเมลบิล";
|
||||
$lang["sales_employee"] = "พนักงาน";
|
||||
$lang["sales_error_editing_item"] = "แก้ไขสินค้าล้มเหลว";
|
||||
$lang["sales_find_or_scan_item"] = "ค้นหาสินค้า";
|
||||
$lang["sales_find_or_scan_item_or_receipt"] = "ค้นหาสินค้า หรือ บิล";
|
||||
$lang["sales_giftcard"] = "Gift Card";
|
||||
$lang["sales_giftcard_balance"] = "Giftcard Balance";
|
||||
$lang["sales_giftcard_number"] = "เลขที่ Gift Card";
|
||||
$lang["sales_id"] = "เลขที่ขาย";
|
||||
$lang["sales_invoice"] = "Invoice";
|
||||
$lang["sales_invoice_confirm"] = "This invoice will be sent to";
|
||||
$lang["sales_invoice_enable"] = "Create Invoice";
|
||||
$lang["sales_invoice_filter"] = "Invoices";
|
||||
$lang["sales_cash_filter"] = "Cash";
|
||||
$lang["sales_invoice_no_email"] = "This customer does not have a valid email address";
|
||||
$lang["sales_invoice_number"] = "Invoice #";
|
||||
$lang["sales_invoice_number_duplicate"] = "Please enter an unique invoice number";
|
||||
$lang["sales_invoice_sent"] = "Invoice sent to";
|
||||
$lang["sales_invoice_unsent"] = "Invoice failed to be sent to";
|
||||
$lang["sales_invoice_update"] = "Recount";
|
||||
$lang["sales_item_insufficient_of_stock"] = "จำนวนสินค้าไม่เพียงพอ";
|
||||
$lang["sales_item_name"] = "ชื่อสินค้า";
|
||||
$lang["sales_item_number"] = "สินค้า #";
|
||||
$lang["sales_item_out_of_stock"] = "สินค้าจำหน่ายหมด";
|
||||
$lang["sales_mode"] = "รูปแบบการลงทะเบียน";
|
||||
$lang["sales_must_enter_numeric"] = "จำนวนที่ถุกประมูลต้องใส่ข้อมุลที่เปนตัวเลข";
|
||||
$lang["sales_must_enter_numeric_giftcard"] = "กิ๊ฟการ์ด ต้องใส่ตัวเลขเท่านั้น";
|
||||
$lang["sales_new_customer"] = "ลูกค้าใหม่";
|
||||
$lang["sales_new_item"] = "สินค้าใหม่";
|
||||
$lang["sales_no_description"] = "None";
|
||||
$lang["sales_no_filter"] = "All";
|
||||
$lang["sales_no_items_in_cart"] = "ไม่พบสินค้าในตระกร้า";
|
||||
$lang["sales_no_sales_to_display"] = "No sales to display";
|
||||
$lang["sales_one_or_multiple"] = "";
|
||||
$lang["sales_takings"] = "Takings";
|
||||
$lang["sales_overview"] = "Takings";
|
||||
$lang["sales_payment"] = "รูปแบบชำระเงิน";
|
||||
$lang["sales_payment_amount"] = "";
|
||||
$lang["sales_payment_not_cover_total"] = " ปริมาณการจ่ายที่ไม่เพียงพอกะยอดรวม";
|
||||
$lang["sales_payment_type"] = "";
|
||||
$lang["sales_payments_total"] = "ยอดชำระแล้ว";
|
||||
$lang["sales_price"] = "ราคา";
|
||||
$lang["sales_print_after_sale"] = "พิมพ์บิลหลังการขาย";
|
||||
$lang["sales_quantity"] = "จำนวน";
|
||||
$lang["sales_quantity_less_than_zero"] = "คำเตือน ถ้าจำนวนของไม่เพียงพอกับความต้องการหรือไม่ตรงกับยอดในบันชี ก็สามารถทำการขายได้ แต่ต้องเชคปริมานสินค้าคงคลัง";
|
||||
$lang["sales_receipt"] = "บิลขาย";
|
||||
$lang["sales_receipt_number"] = "";
|
||||
$lang["sales_register"] = "ลงทะเบียนขาย";
|
||||
$lang["sales_remove_customer"] = "ลบลูกค้า";
|
||||
$lang["sales_return"] = "คืน";
|
||||
$lang["sales_sale"] = "";
|
||||
$lang["sales_sale_for_customer"] = "ลูกค้า:";
|
||||
$lang["sales_sale_time"] = "";
|
||||
$lang["sales_select_customer"] = "เลือกลูกค้า (Optional)";
|
||||
$lang["sales_send_invoice"] = "Send Invoice";
|
||||
$lang["sales_serial"] = "Serial";
|
||||
$lang["sales_show_invoice"] = "invoice";
|
||||
$lang["sales_show_receipt"] = "receipt";
|
||||
$lang["sales_start_typing_customer_name"] = "เริ่มต้นพิมพ์ชื่อลูกค้า...";
|
||||
$lang["sales_start_typing_item_name"] = "เริ่มต้นพิมพ์ชื่อสินค้า หรือ สแกนบาร์โค๊ด...";
|
||||
$lang["sales_stock_location"] = "";
|
||||
$lang["sales_sub_total"] = "ยอดรวมหักภาษี ";
|
||||
$lang["sales_successfully_deleted"] = "ลบการขายสมยูรณ์";
|
||||
$lang["sales_successfully_suspended_sale"] = "การขายของคุณถูกระงับเรียบร้อย";
|
||||
$lang["sales_successfully_updated"] = "อัพเดทการขายสมบูรณ์";
|
||||
$lang["sales_suspend_sale"] = "ระงับการขายชั่วคราว";
|
||||
$lang["sales_suspended_sale_id"] = "รหัสการขายที่ถูกระงับ";
|
||||
$lang["sales_suspended_sales"] = "การขายที่พักไว้";
|
||||
$lang["sales_tax"] = "ภาษี";
|
||||
$lang["sales_tax_percent"] = "ภาษี %";
|
||||
$lang["sales_total"] = "ยอดรวม";
|
||||
$lang["sales_total_tax_exclusive"] = "Tax excluded";
|
||||
$lang["sales_transaction_failed"] = "การดำเนินการขายล้มเหลว";
|
||||
$lang["sales_unable_to_add_item"] = "";
|
||||
$lang["sales_unsuccessfully_deleted"] = "ลบการขายไม่สำเร็จ";
|
||||
$lang["sales_unsuccessfully_updated"] = "อัพเดทการขายไม่สมบูรณ์";
|
||||
$lang["sales_unsuspend"] = "ยกเลิกการระงับ";
|
||||
$lang["sales_unsuspend_and_delete"] = "ยกเลิกการระงับ และ ลบ";
|
||||
$lang["sales_update"] = "Edit Sale";
|
||||
$lang["sales_date_range"] = "ระหว่างวันที่";
|
||||
$lang["sales_none_selected"] = "กรุณาเลือสินค้าที่ต้องการแก้ไข";
|
||||
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "Birden fazla satır seçtiniz, arama yaptığ
|
||||
$lang["common_country"] = "Ülke";
|
||||
$lang["common_date"] = "Date";
|
||||
$lang["common_delete"] = "Sil";
|
||||
$lang["common_print"] = "Print";
|
||||
$lang["common_det"] = "Detaylar";
|
||||
$lang["common_edit"] = "düzenle";
|
||||
$lang["common_email"] = "E-Posta";
|
||||
|
||||
@@ -1,117 +0,0 @@
|
||||
<?php
|
||||
|
||||
$lang["sales_add_payment"] = "Ödeme Ekle";
|
||||
$lang["sales_amount_due"] = "Kalan Ödeme";
|
||||
$lang["sales_amount_tendered"] = "Ödenen Tutar";
|
||||
$lang["sales_basic_information"] = "Satış bilgisi";
|
||||
$lang["sales_cancel_sale"] = "İptal Et";
|
||||
$lang["sales_cash"] = "Nakit";
|
||||
$lang["sales_change_due"] = "Para Üstü";
|
||||
$lang["sales_check"] = "Çek";
|
||||
$lang["sales_check_balance"] = "Check remainder";
|
||||
$lang["sales_comment"] = "Yorum";
|
||||
$lang["sales_comments"] = "Yorumlar";
|
||||
$lang["sales_complete_sale"] = "Satışı Tamamla";
|
||||
$lang["sales_confirm_cancel_sale"] = "Bu satışı iptal etmek istiyor musunuz? Tüm ürünler çıkarılacak.";
|
||||
$lang["sales_confirm_delete"] = "Are you sure you want to delete the selected sales?";
|
||||
$lang["sales_confirm_finish_sale"] = "Satışı tamamlamak istediğinize emin misiniz? Tİşlem geri alınamaz.";
|
||||
$lang["sales_confirm_suspend_sale"] = "Bu satışı askıya almak istiyor musunuz?";
|
||||
$lang["sales_credit"] = "Kredi Kartı";
|
||||
$lang["sales_customer"] = "Müşteri";
|
||||
$lang["sales_date"] = "Satış Tarihi";
|
||||
$lang["sales_date_required"] = "A correct date needs to be filled in";
|
||||
$lang["sales_date_type"] = "Date field is required";
|
||||
$lang["sales_debit"] = "Banka Kartı";
|
||||
$lang["sales_delete_confirmation"] = "Satışı silmek istediğinize emin misiniz, bu işlem geri alınamaz";
|
||||
$lang["sales_delete_entire_sale"] = "Satışın tamamını sil";
|
||||
$lang["sales_delete_successful"] = "Satışı sildiniz";
|
||||
$lang["sales_delete_unsuccessful"] = "Satışı silemediniz";
|
||||
$lang["sales_description_abbrv"] = "Tanım";
|
||||
$lang["sales_discount"] = "İndirim %";
|
||||
$lang["sales_discount_included"] = "% Discount";
|
||||
$lang["sales_discount"] = "Discount";
|
||||
$lang["sales_discount_short"] = "%";
|
||||
$lang["sales_edit"] = "Düzenle";
|
||||
$lang["sales_edit_item"] = "Düzenle";
|
||||
$lang["sales_edit_sale"] = "Satışı Düzenle";
|
||||
$lang["sales_email_receipt"] = "E-Fatura";
|
||||
$lang["sales_employee"] = "Personel";
|
||||
$lang["sales_error_editing_item"] = "Ürün düzenleme hatası";
|
||||
$lang["sales_find_or_scan_item"] = "Ürün Bul/Oku";
|
||||
$lang["sales_find_or_scan_item_or_receipt"] = "Ürün yada Fatura Bul/Oku";
|
||||
$lang["sales_giftcard"] = "Hediye Çeki";
|
||||
$lang["sales_giftcard_balance"] = "Giftcard Balance";
|
||||
$lang["sales_giftcard_number"] = "Hediye Çeki No";
|
||||
$lang["sales_id"] = "Satış No";
|
||||
$lang["sales_invoice"] = "Invoice";
|
||||
$lang["sales_invoice_confirm"] = "This invoice will be sent to";
|
||||
$lang["sales_invoice_enable"] = "Create Invoice";
|
||||
$lang["sales_invoice_filter"] = "Invoices";
|
||||
$lang["sales_cash_filter"] = "Cash";
|
||||
$lang["sales_invoice_no_email"] = "This customer does not have a valid email address";
|
||||
$lang["sales_invoice_number"] = "Invoice #";
|
||||
$lang["sales_invoice_number_duplicate"] = "Please enter an unique invoice number";
|
||||
$lang["sales_invoice_sent"] = "Invoice sent to";
|
||||
$lang["sales_invoice_unsent"] = "Invoice failed to be sent to";
|
||||
$lang["sales_invoice_update"] = "Recount";
|
||||
$lang["sales_item_insufficient_of_stock"] = "Ürün Stoğu Yetersiz";
|
||||
$lang["sales_item_name"] = "Ürün Adı";
|
||||
$lang["sales_item_number"] = "Ürün No";
|
||||
$lang["sales_item_out_of_stock"] = "Ürün Stokta Yok";
|
||||
$lang["sales_mode"] = "Kayıt Modu";
|
||||
$lang["sales_must_enter_numeric"] = "Ödenen tutar sayı olmalıdır";
|
||||
$lang["sales_must_enter_numeric_giftcard"] = "Hediye çeki numarası için sayı girmelisiniz";
|
||||
$lang["sales_new_customer"] = "Yeni Müşteri";
|
||||
$lang["sales_new_item"] = "Yeni Ürün";
|
||||
$lang["sales_no_description"] = "None";
|
||||
$lang["sales_no_filter"] = "All";
|
||||
$lang["sales_no_items_in_cart"] = "Sepette Ürün Yok";
|
||||
$lang["sales_no_sales_to_display"] = "No sales to display";
|
||||
$lang["sales_one_or_multiple"] = "";
|
||||
$lang["sales_takings"] = "Takings";
|
||||
$lang["sales_overview"] = "Takings";
|
||||
$lang["sales_payment"] = "Ödeme Türü";
|
||||
$lang["sales_payment_amount"] = "Tutar";
|
||||
$lang["sales_payment_not_cover_total"] = "Ödemeler toplam tutarı karşılamıyor";
|
||||
$lang["sales_payment_type"] = "Tür";
|
||||
$lang["sales_payments_total"] = "Ödemeler Toplamı";
|
||||
$lang["sales_price"] = "Fiyat";
|
||||
$lang["sales_print_after_sale"] = "Satıştan sonra yazdır";
|
||||
$lang["sales_quantity"] = "Adet";
|
||||
$lang["sales_quantity_less_than_zero"] = "Dikkat, İstenen stok yetersiz. Satışa devam edebilirsiniz ama stoğunuzu kontrol ediniz";
|
||||
$lang["sales_receipt"] = "Satış Faturası";
|
||||
$lang["sales_receipt_number"] = "";
|
||||
$lang["sales_register"] = "Satış Kaydı";
|
||||
$lang["sales_remove_customer"] = "Müşteriyi Kaldır";
|
||||
$lang["sales_return"] = "İade";
|
||||
$lang["sales_sale"] = "Satış";
|
||||
$lang["sales_sale_for_customer"] = "Müşteri:";
|
||||
$lang["sales_sale_time"] = "Saat";
|
||||
$lang["sales_select_customer"] = "Müşteri Seç (İsteğe Bağlı)";
|
||||
$lang["sales_send_invoice"] = "Send Invoice";
|
||||
$lang["sales_serial"] = "Seri";
|
||||
$lang["sales_show_invoice"] = "invoice";
|
||||
$lang["sales_show_receipt"] = "receipt";
|
||||
$lang["sales_start_typing_customer_name"] = "Müşteri Adı...";
|
||||
$lang["sales_start_typing_item_name"] = "Ürün adı yazın yada barkod okutun...";
|
||||
$lang["sales_stock_location"] = "Stok yeri";
|
||||
$lang["sales_sub_total"] = "Ara Toplam";
|
||||
$lang["sales_successfully_deleted"] = "Satış silindi";
|
||||
$lang["sales_successfully_suspended_sale"] = "Satış askıya alındı";
|
||||
$lang["sales_successfully_updated"] = "Satış düzenlendi";
|
||||
$lang["sales_suspend_sale"] = "Satışı Askıya Al";
|
||||
$lang["sales_suspended_sale_id"] = "No";
|
||||
$lang["sales_suspended_sales"] = "Askıdaki Satışlar";
|
||||
$lang["sales_tax"] = "Vergi";
|
||||
$lang["sales_tax_percent"] = "Vergi %";
|
||||
$lang["sales_total"] = "Toplam";
|
||||
$lang["sales_total_tax_exclusive"] = "Tax excluded";
|
||||
$lang["sales_transaction_failed"] = "Satış işlemi hatası";
|
||||
$lang["sales_unable_to_add_item"] = "Ürün satışa eklenemedi";
|
||||
$lang["sales_unsuccessfully_deleted"] = "Satış silinemedi";
|
||||
$lang["sales_unsuccessfully_updated"] = "Satış düzenlenemedi";
|
||||
$lang["sales_unsuspend"] = "Satışa Al";
|
||||
$lang["sales_unsuspend_and_delete"] = "";
|
||||
$lang["sales_update"] = "Edit Sale";
|
||||
$lang["sales_date_range"] = "Tarih Aralığı";
|
||||
$lang["sales_none_selected"] = "Düzenlemek için ürün seçmediniz";
|
||||
@@ -9,6 +9,7 @@ $lang["common_confirm_search"] = "您已經選擇一行或多行，在搜索後
|
||||
$lang["common_country"] = "國家";
|
||||
$lang["common_date"] = "Date";
|
||||
$lang["common_delete"] = "刪除";
|
||||
$lang["common_print"] = "Print";
|
||||
$lang["common_det"] = "更多";
|
||||
$lang["common_edit"] = "編輯";
|
||||
$lang["common_email"] = "E-Mail";
|
||||
|
||||
@@ -1,117 +0,0 @@
|
||||
<?php
|
||||
|
||||
$lang["sales_add_payment"] = "新增付款";
|
||||
$lang["sales_amount_due"] = "Amount Due";
|
||||
$lang["sales_amount_tendered"] = "已收帳款";
|
||||
$lang["sales_basic_information"] = "Sale information";
|
||||
$lang["sales_cancel_sale"] = "取消銷售";
|
||||
$lang["sales_cash"] = "現金";
|
||||
$lang["sales_change_due"] = "更改到期日";
|
||||
$lang["sales_check"] = "支票";
|
||||
$lang["sales_check_balance"] = "Check remainder";
|
||||
$lang["sales_comment"] = "評論";
|
||||
$lang["sales_comments"] = "評論";
|
||||
$lang["sales_complete_sale"] = "完成銷售";
|
||||
$lang["sales_confirm_cancel_sale"] = "你確定要清除此筆銷售單？本單內的所有產品將被清除。";
|
||||
$lang["sales_confirm_delete"] = "Are you sure you want to delete the selected sales?";
|
||||
$lang["sales_confirm_finish_sale"] = "你確定要提交銷售單？此動作不能撤消。";
|
||||
$lang["sales_confirm_suspend_sale"] = "你確定要暫停銷售？";
|
||||
$lang["sales_credit"] = "信用卡";
|
||||
$lang["sales_customer"] = "客戶";
|
||||
$lang["sales_date"] = "日期";
|
||||
$lang["sales_date_required"] = "A correct date needs to be filled in";
|
||||
$lang["sales_date_type"] = "Date field is required";
|
||||
$lang["sales_debit"] = "簽帳卡";
|
||||
$lang["sales_delete_confirmation"] = "你確定要刪除此銷售資料，這個動作不能撤消";
|
||||
$lang["sales_delete_entire_sale"] = "刪除全部銷售資料";
|
||||
$lang["sales_delete_successful"] = "您已成功刪除銷售資料";
|
||||
$lang["sales_delete_unsuccessful"] = "銷售資料刪除失敗";
|
||||
$lang["sales_description_abbrv"] = "倒序";
|
||||
$lang["sales_discount"] = "折扣 %";
|
||||
$lang["sales_discount_included"] = "% Discount";
|
||||
$lang["sales_discount"] = "Discount";
|
||||
$lang["sales_discount_short"] = "%";
|
||||
$lang["sales_edit"] = "編輯";
|
||||
$lang["sales_edit_item"] = "編輯產品";
|
||||
$lang["sales_edit_sale"] = "編輯銷售資料";
|
||||
$lang["sales_email_receipt"] = "E-Mail 銷售單";
|
||||
$lang["sales_employee"] = "員工";
|
||||
$lang["sales_error_editing_item"] = "編輯產品錯誤";
|
||||
$lang["sales_find_or_scan_item"] = "查找/掃描商品";
|
||||
$lang["sales_find_or_scan_item_or_receipt"] = "查找/掃描產品或收貨單";
|
||||
$lang["sales_giftcard"] = "禮金券";
|
||||
$lang["sales_giftcard_balance"] = "Giftcard Balance";
|
||||
$lang["sales_giftcard_number"] = "禮金券編號";
|
||||
$lang["sales_id"] = "銷售編號";
|
||||
$lang["sales_invoice"] = "Invoice";
|
||||
$lang["sales_invoice_confirm"] = "This invoice will be sent to";
|
||||
$lang["sales_invoice_enable"] = "Create Invoice";
|
||||
$lang["sales_invoice_filter"] = "Invoices";
|
||||
$lang["sales_cash_filter"] = "Cash";
|
||||
$lang["sales_invoice_no_email"] = "This customer does not have a valid email address";
|
||||
$lang["sales_invoice_number"] = "Invoice #";
|
||||
$lang["sales_invoice_number_duplicate"] = "Please enter an unique invoice number";
|
||||
$lang["sales_invoice_sent"] = "Invoice sent to";
|
||||
$lang["sales_invoice_unsent"] = "Invoice failed to be sent to";
|
||||
$lang["sales_invoice_update"] = "Recount";
|
||||
$lang["sales_item_insufficient_of_stock"] = "產品庫存不足";
|
||||
$lang["sales_item_name"] = "產品名稱";
|
||||
$lang["sales_item_number"] = "產品 #";
|
||||
$lang["sales_item_out_of_stock"] = "產品缺貨";
|
||||
$lang["sales_mode"] = "登記模式";
|
||||
$lang["sales_must_enter_numeric"] = "已收帳款必須輸入數值";
|
||||
$lang["sales_must_enter_numeric_giftcard"] = "禮金券編號必須輸入數值";
|
||||
$lang["sales_new_customer"] = "新客戶";
|
||||
$lang["sales_new_item"] = "新增產品";
|
||||
$lang["sales_no_description"] = "None";
|
||||
$lang["sales_no_filter"] = "All";
|
||||
$lang["sales_no_items_in_cart"] = "購物車中沒有任何產品";
|
||||
$lang["sales_no_sales_to_display"] = "No sales to display";
|
||||
$lang["sales_one_or_multiple"] = "";
|
||||
$lang["sales_takings"] = "Takings";
|
||||
$lang["sales_overview"] = "Takings";
|
||||
$lang["sales_payment"] = "付款方式";
|
||||
$lang["sales_payment_amount"] = "Amount";
|
||||
$lang["sales_payment_not_cover_total"] = "付款金額不足";
|
||||
$lang["sales_payment_type"] = "Type";
|
||||
$lang["sales_payments_total"] = "Payments Total";
|
||||
$lang["sales_price"] = "價格";
|
||||
$lang["sales_print_after_sale"] = "出貨時打印收據";
|
||||
$lang["sales_quantity"] = "數量.";
|
||||
$lang["sales_quantity_less_than_zero"] = "警告！產品的庫存數量是不足的。您仍然可以處理銷售，但檢查您的庫存";
|
||||
$lang["sales_receipt"] = "銷貨單";
|
||||
$lang["sales_receipt_number"] = "POS #";
|
||||
$lang["sales_register"] = "銷售登記";
|
||||
$lang["sales_remove_customer"] = "移除客戶";
|
||||
$lang["sales_return"] = "退貨";
|
||||
$lang["sales_sale"] = "銷售";
|
||||
$lang["sales_sale_for_customer"] = "客戶:";
|
||||
$lang["sales_sale_time"] = "Time";
|
||||
$lang["sales_select_customer"] = "選擇客戶 (Optional)";
|
||||
$lang["sales_send_invoice"] = "Send Invoice";
|
||||
$lang["sales_serial"] = "序號";
|
||||
$lang["sales_show_invoice"] = "invoice";
|
||||
$lang["sales_show_receipt"] = "receipt";
|
||||
$lang["sales_start_typing_customer_name"] = "開始輸入客戶的名字";
|
||||
$lang["sales_start_typing_item_name"] = "開始輸入產品名或掃描條碼...";
|
||||
$lang["sales_stock_location"] = "";
|
||||
$lang["sales_sub_total"] = "小計";
|
||||
$lang["sales_successfully_deleted"] = "銷售資料成功刪除";
|
||||
$lang["sales_successfully_suspended_sale"] = "本銷售資料已經成功暫停";
|
||||
$lang["sales_successfully_updated"] = "銷售資料成功更新";
|
||||
$lang["sales_suspend_sale"] = "暫停銷售";
|
||||
$lang["sales_suspended_sale_id"] = "暫停銷售編號";
|
||||
$lang["sales_suspended_sales"] = "已暫停銷售";
|
||||
$lang["sales_tax"] = "稅額";
|
||||
$lang["sales_tax_percent"] = "稅率 %";
|
||||
$lang["sales_total"] = "總計";
|
||||
$lang["sales_total_tax_exclusive"] = "Tax excluded";
|
||||
$lang["sales_transaction_failed"] = "銷售交易失敗";
|
||||
$lang["sales_unable_to_add_item"] = "無法增加出售產品";
|
||||
$lang["sales_unsuccessfully_deleted"] = "銷售資料刪除失敗";
|
||||
$lang["sales_unsuccessfully_updated"] = "銷售資料更新失敗";
|
||||
$lang["sales_unsuspend"] = "取消暫停銷售";
|
||||
$lang["sales_unsuspend_and_delete"] = "取消暫停銷售並刪除";
|
||||
$lang["sales_update"] = "Edit Sale";
|
||||
$lang["sales_date_range"] = "日期範圍";
|
||||
$lang["sales_none_selected"] = "您還沒有選擇任何產品進行編輯";
|
||||
@@ -183,6 +183,7 @@ function init_table_sorting()
|
||||
<ul>
|
||||
<li class="float_left"><span><?php echo anchor($controller_name . "/delete",$this->lang->line("common_delete"),array('id'=>'delete')); ?></span></li>
|
||||
<!-- li class="float_left"><span><?php echo anchor($controller_name . "/update_invoice_numbers", $this->lang->line('sales_invoice_update'),array('id'=>'update_invoice_numbers')); ?></span></li-->
|
||||
<li class="float_left"><span><a href="javascript:window.print()"><?php echo $this->lang->line('common_print'); ?><span></a></li>
|
||||
<li class="float_right">
|
||||
<img src='<?php echo base_url()?>images/spinner_small.gif' alt='spinner' id='spinner' />
|
||||
<input type="text" name ='search' id='search'/>
|
||||
|
||||
@@ -8,6 +8,7 @@ common_confirm_search,"U hebt een of meerdere rijen geselecteerd, deze zullen ni
|
||||
common_country,Land,País,Country,Pays,國家,Страна,ประเทศ,Ülke,Negara
|
||||
common_date,Datum,Date,Date,Date,Date,Date,Date,Date,Date
|
||||
common_delete,Verwijder,Borrar,Delete,Effacer,刪除,Удалить,ลบ,Sil,Hapus
|
||||
common_print,Print,Print,Print,Imprimer,Print,Print,Print,Print,Print
|
||||
common_det,details,detalles,details,détails,更多,детали,สรุป,Detaylar,Detail
|
||||
common_edit,bewerk,editar,edit,éditer,編輯,редактировать,แก้ไข,düzenle,Ubah
|
||||
common_email,Email,E-Mail,E-Mail,E-Mail,E-Mail,Электронная почта,E-Mail,E-Posta,E-Mail
|
||||
|
||||
|
Reference in new issue
Block a user