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Renamed prefix recvs_ to be the extended version receivings_ matching the Controller name (#439)
This commit is contained in:
FrancescoUK
@@ -93,7 +93,7 @@ class Receivings extends Secure_Controller
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}
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else if(!$this->receiving_lib->add_item($item_id_or_number_or_item_kit_or_receipt, $quantity, $item_location))
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{
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$data['error'] = $this->lang->line('recvs_unable_to_add_item');
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$data['error'] = $this->lang->line('receivings_unable_to_add_item');
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}
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$this->_reload($data);
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@@ -120,7 +120,7 @@ class Receivings extends Secure_Controller
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}
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else
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{
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$data['error']=$this->lang->line('recvs_error_editing_item');
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$data['error']=$this->lang->line('receivings_error_editing_item');
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}
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$this->_reload($data);
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@@ -164,12 +164,12 @@ class Receivings extends Secure_Controller
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if($this->Receiving->delete_list($receiving_ids, $employee_id, $update_inventory))
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{
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echo json_encode(array('success' => TRUE, 'message' => $this->lang->line('recvs_successfully_deleted') . ' ' .
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count($receiving_ids) . ' ' . $this->lang->line('recvs_one_or_multiple'), 'ids' => $receiving_ids));
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echo json_encode(array('success' => TRUE, 'message' => $this->lang->line('receivings_successfully_deleted') . ' ' .
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count($receiving_ids) . ' ' . $this->lang->line('receivings_one_or_multiple'), 'ids' => $receiving_ids));
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}
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else
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{
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echo json_encode(array('success' => FALSE, 'message' => $this->lang->line('recvs_cannot_be_deleted')));
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echo json_encode(array('success' => FALSE, 'message' => $this->lang->line('receivings_cannot_be_deleted')));
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}
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}
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@@ -187,7 +187,7 @@ class Receivings extends Secure_Controller
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$data['cart'] = $this->receiving_lib->get_cart();
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$data['total'] = $this->receiving_lib->get_total();
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$data['receipt_title'] = $this->lang->line('recvs_receipt');
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$data['receipt_title'] = $this->lang->line('receivings_receipt');
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$data['transaction_time'] = date($this->config->item('dateformat') . ' ' . $this->config->item('timeformat'));
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$data['mode'] = $this->receiving_lib->get_mode();
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$data['comment'] = $this->receiving_lib->get_comment();
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@@ -232,7 +232,7 @@ class Receivings extends Secure_Controller
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if($data['receiving_id'] == 'RECV -1')
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{
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$data['error_message'] = $this->lang->line('recvs_transaction_failed');
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$data['error_message'] = $this->lang->line('receivings_transaction_failed');
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}
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else
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{
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@@ -261,7 +261,7 @@ class Receivings extends Secure_Controller
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}
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else
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{
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$data['error'] = $this->lang->line('recvs_error_requisition');
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$data['error'] = $this->lang->line('receivings_error_requisition');
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$this->_reload($data);
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}
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@@ -274,7 +274,7 @@ class Receivings extends Secure_Controller
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$data['cart'] = $this->receiving_lib->get_cart();
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$data['total'] = $this->receiving_lib->get_total();
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$data['mode'] = $this->receiving_lib->get_mode();
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$data['receipt_title'] = $this->lang->line('recvs_receipt');
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$data['receipt_title'] = $this->lang->line('receivings_receipt');
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$data['transaction_time'] = date($this->config->item('dateformat') . ' ' . $this->config->item('timeformat'), strtotime($receiving_info['receiving_time']));
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$data['show_stock_locations'] = $this->Stock_location->show_locations('receivings');
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$data['payment_type'] = $receiving_info['payment_type'];
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@@ -315,13 +315,13 @@ class Receivings extends Secure_Controller
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private function _reload($data = array())
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{
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$data['cart'] = $this->receiving_lib->get_cart();
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$data['modes'] = array('receive' => $this->lang->line('recvs_receiving'), 'return' => $this->lang->line('recvs_return'));
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$data['modes'] = array('receive' => $this->lang->line('receivings_receiving'), 'return' => $this->lang->line('receivings_return'));
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$data['mode'] = $this->receiving_lib->get_mode();
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$data['stock_locations'] = $this->Stock_location->get_allowed_locations('receivings');
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$data['show_stock_locations'] = count($data['stock_locations']) > 1;
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if($data['show_stock_locations'])
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{
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$data['modes']['requisition'] = $this->lang->line('recvs_requisition');
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$data['modes']['requisition'] = $this->lang->line('receivings_requisition');
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$data['stock_source'] = $this->receiving_lib->get_stock_source();
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$data['stock_destination'] = $this->receiving_lib->get_stock_destination();
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}
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@@ -375,11 +375,11 @@ class Receivings extends Secure_Controller
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if($this->Receiving->update($receiving_data, $receiving_id))
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{
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echo json_encode(array('success' => TRUE, 'message' => $this->lang->line('recvs_successfully_updated'), 'id' => $receiving_id));
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echo json_encode(array('success' => TRUE, 'message' => $this->lang->line('receivings_successfully_updated'), 'id' => $receiving_id));
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}
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else
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{
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echo json_encode(array('success' => FALSE, 'message' => $this->lang->line('recvs_unsuccessfully_updated'), 'id' => $receiving_id));
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echo json_encode(array('success' => FALSE, 'message' => $this->lang->line('receivings_unsuccessfully_updated'), 'id' => $receiving_id));
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}
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}
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@@ -887,7 +887,7 @@ class Reports extends Secure_Controller
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'reference' => $report_data['reference'],
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'comment' => $report_data['comment'],
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'edit' => anchor("receivings/edit/". $report_data['receiving_id'], '<span class="glyphicon glyphicon-edit"></span>',
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array('class'=>"modal-dlg print_hide", 'data-btn-delete' => $this->lang->line('common_delete'), 'data-btn-submit' => $this->lang->line('common_submit'), 'title' => $this->lang->line('recvs_update'))
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array('class'=>"modal-dlg print_hide", 'data-btn-delete' => $this->lang->line('common_delete'), 'data-btn-submit' => $this->lang->line('common_submit'), 'title' => $this->lang->line('receivings_update'))
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)
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));
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@@ -920,7 +920,7 @@ class Reports extends Secure_Controller
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'reference' => $row['reference'],
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'comment' => $row['comment'],
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'edit' => anchor("receivings/edit/" . $row['receiving_id'], '<span class="glyphicon glyphicon-edit"></span>',
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array('class' => "modal-dlg print_hide", 'data-btn-delete' => $this->lang->line('common_delete'), 'data-btn-submit' => $this->lang->line('common_submit'), 'title' => $this->lang->line('recvs_update'))
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array('class' => "modal-dlg print_hide", 'data-btn-delete' => $this->lang->line('common_delete'), 'data-btn-submit' => $this->lang->line('common_submit'), 'title' => $this->lang->line('receivings_update'))
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)
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));
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@@ -1,52 +1,52 @@
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<?php
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$lang["recvs_transaction_failed"] = "Eingangstransaktion fehlerhaft";
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$lang["recvs_cancel_receiving"] = "Abbrechen";
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$lang["recvs_cannot_be_deleted"] = "Eingangsbestellung(en) konnten nicht gelöscht werden";
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$lang["recvs_comments"] = "Kommentare";
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$lang["recvs_complete_receiving"] = "Abschliessen";
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$lang["recvs_confirm_cancel_receiving"] = "Wollen Siesen Wareneingang annullieren? Alle Einträge werden gelöscht.";
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$lang["recvs_confirm_finish_receiving"] = "Wollen Sie diesen Wareneingang verabeiten? Dieser Schritt kann nicht rückgängig gemacht werden.";
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$lang["recvs_cost"] = "Kosten";
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$lang["recvs_date"] = "Eingangsdatum";
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$lang["recvs_date_required"] = "Ein korrektes Datum ist erforderlich";
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$lang["recvs_date_type"] = "Datum ist erforderlich";
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$lang["receivings_transaction_failed"] = "Eingangstransaktion fehlerhaft";
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$lang["receivings_cancel_receiving"] = "Abbrechen";
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$lang["receivings_cannot_be_deleted"] = "Eingangsbestellung(en) konnten nicht gelöscht werden";
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$lang["receivings_comments"] = "Kommentare";
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$lang["receivings_complete_receiving"] = "Abschliessen";
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$lang["receivings_confirm_cancel_receiving"] = "Wollen Siesen Wareneingang annullieren? Alle Einträge werden gelöscht.";
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$lang["receivings_confirm_finish_receiving"] = "Wollen Sie diesen Wareneingang verabeiten? Dieser Schritt kann nicht rückgängig gemacht werden.";
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$lang["receivings_cost"] = "Kosten";
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$lang["receivings_date"] = "Eingangsdatum";
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$lang["receivings_date_required"] = "Ein korrektes Datum ist erforderlich";
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$lang["receivings_date_type"] = "Datum ist erforderlich";
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$lang["receivings_confirm_delete"] = "Wollen Sie diesen Eingang wirklich löschen? Rückgängig nicht möglich";
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$lang["recvs_delete_entire_sale"] = "Wareneingang löschen";
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$lang["recvs_discount"] = "Rabatt %";
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$lang["recvs_edit"] = "Ändern";
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$lang["recvs_edit_sale"] = "Wareneingang ändern";
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$lang["recvs_employee"] = "Mitarbeiter";
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$lang["recvs_error_editing_item"] = "Fehler beim Ändern des Artikels";
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$lang["recvs_error_requisition"] = "Kann Bestand nicht von oder zum gleichen Lagerort ändern";
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$lang["recvs_find_or_scan_item"] = "Finde/Scanne Artikel";
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$lang["recvs_find_or_scan_item_or_receipt"] = "Finde/Scanne Artikel oder Quittung";
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$lang["recvs_id"] = "Eingangs-Nr.";
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$lang["recvs_reference"] = "Reference";
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$lang["recvs_item_name"] = "Artikelname";
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$lang["recvs_mode"] = "Eingangsmodus";
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$lang["recvs_new_supplier"] = "Neuer Lieferant";
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$lang["recvs_one_or_multiple"] = "Wareneingäng(e)";
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$lang["recvs_print_after_sale"] = "Drucke Bon nach Verkauf";
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$lang["recvs_quantity"] = "Menge";
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$lang["recvs_receipt"] = "Eingangsquittung";
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$lang["recvs_receipt_number"] = "Eingangs-Nr.";
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$lang["recvs_receiving"] = "Eingang";
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$lang["recvs_register"] = "Wareneingang";
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$lang["recvs_requisition"] = "Bedarf";
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$lang["recvs_return"] = "Retoure";
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$lang["recvs_select_supplier"] = "Wählen Sie Lieferanten (optional)";
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$lang["recvs_start_typing_supplier_name"] = "Lieferantenname eingeben";
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$lang["recvs_stock_destination"] = "Lagerort (Ziel)";
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$lang["recvs_stock_locaiton"] = "Lagerort";
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$lang["recvs_stock_source"] = "Lagerort (Quelle)";
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$lang["recvs_successfully_deleted"] = "Löschung erfolgreich";
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$lang["recvs_successfully_updated"] = "Änderung erfolgreich";
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$lang["recvs_supplier"] = "Lieferant";
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$lang["recvs_supplier_email"] = "Lieferant Email";
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$lang["recvs_supplier_address"] = "Lieferant Address";
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$lang["recvs_supplier_location"] = "Lieferant Location";
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$lang["recvs_total"] = "Total";
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$lang["recvs_unable_to_add_item"] = "Kann Artikel nicht zum Eingang hinzufügen";
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$lang["recvs_unsuccessfully_updated"] = "Eingang nicht erfolgreich geändert";
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$lang["recvs_update"] = "Ändern";
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$lang["receivings_delete_entire_sale"] = "Wareneingang löschen";
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$lang["receivings_discount"] = "Rabatt %";
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$lang["receivings_edit"] = "Ändern";
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$lang["receivings_edit_sale"] = "Wareneingang ändern";
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$lang["receivings_employee"] = "Mitarbeiter";
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$lang["receivings_error_editing_item"] = "Fehler beim Ändern des Artikels";
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$lang["receivings_error_requisition"] = "Kann Bestand nicht von oder zum gleichen Lagerort ändern";
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$lang["receivings_find_or_scan_item"] = "Finde/Scanne Artikel";
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$lang["receivings_find_or_scan_item_or_receipt"] = "Finde/Scanne Artikel oder Quittung";
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$lang["receivings_id"] = "Eingangs-Nr.";
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$lang["receivings_reference"] = "Reference";
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$lang["receivings_item_name"] = "Artikelname";
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$lang["receivings_mode"] = "Eingangsmodus";
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$lang["receivings_new_supplier"] = "Neuer Lieferant";
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$lang["receivings_one_or_multiple"] = "Wareneingäng(e)";
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$lang["receivings_print_after_sale"] = "Drucke Bon nach Verkauf";
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$lang["receivings_quantity"] = "Menge";
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$lang["receivings_receipt"] = "Eingangsquittung";
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$lang["receivings_receipt_number"] = "Eingangs-Nr.";
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$lang["receivings_receiving"] = "Eingang";
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$lang["receivings_register"] = "Wareneingang";
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$lang["receivings_requisition"] = "Bedarf";
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$lang["receivings_return"] = "Retoure";
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$lang["receivings_select_supplier"] = "Wählen Sie Lieferanten (optional)";
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$lang["receivings_start_typing_supplier_name"] = "Lieferantenname eingeben";
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$lang["receivings_stock_destination"] = "Lagerort (Ziel)";
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$lang["receivings_stock_locaiton"] = "Lagerort";
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$lang["receivings_stock_source"] = "Lagerort (Quelle)";
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$lang["receivings_successfully_deleted"] = "Löschung erfolgreich";
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$lang["receivings_successfully_updated"] = "Änderung erfolgreich";
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$lang["receivings_supplier"] = "Lieferant";
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$lang["receivings_supplier_email"] = "Lieferant Email";
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$lang["receivings_supplier_address"] = "Lieferant Address";
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$lang["receivings_supplier_location"] = "Lieferant Location";
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$lang["receivings_total"] = "Total";
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$lang["receivings_unable_to_add_item"] = "Kann Artikel nicht zum Eingang hinzufügen";
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$lang["receivings_unsuccessfully_updated"] = "Eingang nicht erfolgreich geändert";
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$lang["receivings_update"] = "Ändern";
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@@ -1,52 +1,52 @@
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<?php
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$lang["recvs_transaction_failed"] = "Receivings Transactions Failed";
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$lang["recvs_cancel_receiving"] = "Cancel";
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$lang["recvs_cannot_be_deleted"] = "Receiving(s) could not be deleted";
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$lang["recvs_comments"] = "Comments";
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$lang["recvs_complete_receiving"] = "Finish";
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$lang["recvs_confirm_cancel_receiving"] = "Are you sure you want to clear this receiving? All items will cleared.";
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$lang["recvs_confirm_finish_receiving"] = "Are you sure you want to submit this receiving? This cannot be undone.";
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$lang["recvs_cost"] = "Cost";
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$lang["recvs_date"] = "Receiving Date";
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$lang["recvs_date_required"] = "A correct date needs to be filled in";
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$lang["recvs_date_type"] = "Date field is required";
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$lang["receivings_transaction_failed"] = "Receivings Transactions Failed";
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$lang["receivings_cancel_receiving"] = "Cancel";
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$lang["receivings_cannot_be_deleted"] = "Receiving(s) could not be deleted";
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$lang["receivings_comments"] = "Comments";
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$lang["receivings_complete_receiving"] = "Finish";
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$lang["receivings_confirm_cancel_receiving"] = "Are you sure you want to clear this receiving? All items will cleared.";
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$lang["receivings_confirm_finish_receiving"] = "Are you sure you want to submit this receiving? This cannot be undone.";
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$lang["receivings_cost"] = "Cost";
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$lang["receivings_date"] = "Receiving Date";
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$lang["receivings_date_required"] = "A correct date needs to be filled in";
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$lang["receivings_date_type"] = "Date field is required";
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$lang["receivings_confirm_delete"] = "Are you sure you want to delete this receiving, this action cannot be undone";
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$lang["recvs_delete_entire_sale"] = "Delete entire sale";
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$lang["recvs_discount"] = "Disc %";
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$lang["recvs_edit"] = "Edit";
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$lang["recvs_edit_sale"] = "Edit Receiving";
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$lang["recvs_employee"] = "Employee";
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$lang["recvs_error_editing_item"] = "Error editing item";
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$lang["recvs_error_requisition"] = "Unable to move inventory from and to the same stock location";
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$lang["recvs_find_or_scan_item"] = "Find/Scan Item";
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$lang["recvs_find_or_scan_item_or_receipt"] = "Find/Scan Item OR Receipt";
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$lang["recvs_id"] = "Receiving ID";
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$lang["recvs_reference"] = "Reference";
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$lang["recvs_item_name"] = "Item Name";
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$lang["recvs_mode"] = "Receiving Mode";
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$lang["recvs_new_supplier"] = "New Supplier";
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$lang["recvs_one_or_multiple"] = "receiving(s)";
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$lang["recvs_print_after_sale"] = "Print after sale";
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$lang["recvs_quantity"] = "Qty.";
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$lang["recvs_receipt"] = "Receivings Receipt";
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$lang["recvs_receipt_number"] = "Receiving #";
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$lang["recvs_receiving"] = "Receive";
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$lang["recvs_register"] = "Items Receiving";
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$lang["recvs_requisition"] = "Requisition";
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$lang["recvs_return"] = "Return";
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$lang["recvs_select_supplier"] = "Select Supplier (Optional)";
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$lang["recvs_start_typing_supplier_name"] = "Start Typing supplier's name...";
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$lang["recvs_stock_destination"] = "Stock destination";
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$lang["recvs_stock_locaiton"] = "Stock location";
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$lang["recvs_stock_source"] = "Stock source";
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$lang["recvs_successfully_deleted"] = "You have successfully deleted";
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$lang["recvs_successfully_updated"] = "Receiving successfully updated";
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$lang["recvs_supplier"] = "Supplier";
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$lang["recvs_supplier_email"] = "Email";
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$lang["recvs_supplier_address"] = "Address";
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$lang["recvs_supplier_location"] = "Location";
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$lang["recvs_total"] = "Total";
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$lang["recvs_unable_to_add_item"] = "Unable to add item to receiving";
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$lang["recvs_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
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$lang["recvs_update"] = "Update";
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$lang["receivings_delete_entire_sale"] = "Delete entire sale";
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$lang["receivings_discount"] = "Disc %";
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$lang["receivings_edit"] = "Edit";
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$lang["receivings_edit_sale"] = "Edit Receiving";
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$lang["receivings_employee"] = "Employee";
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$lang["receivings_error_editing_item"] = "Error editing item";
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$lang["receivings_error_requisition"] = "Unable to move inventory from and to the same stock location";
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$lang["receivings_find_or_scan_item"] = "Find/Scan Item";
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$lang["receivings_find_or_scan_item_or_receipt"] = "Find/Scan Item OR Receipt";
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$lang["receivings_id"] = "Receiving ID";
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$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Item Name";
|
||||
$lang["receivings_mode"] = "Receiving Mode";
|
||||
$lang["receivings_new_supplier"] = "New Supplier";
|
||||
$lang["receivings_one_or_multiple"] = "receiving(s)";
|
||||
$lang["receivings_print_after_sale"] = "Print after sale";
|
||||
$lang["receivings_quantity"] = "Qty.";
|
||||
$lang["receivings_receipt"] = "Receivings Receipt";
|
||||
$lang["receivings_receipt_number"] = "Receiving #";
|
||||
$lang["receivings_receiving"] = "Receive";
|
||||
$lang["receivings_register"] = "Items Receiving";
|
||||
$lang["receivings_requisition"] = "Requisition";
|
||||
$lang["receivings_return"] = "Return";
|
||||
$lang["receivings_select_supplier"] = "Select Supplier (Optional)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Start Typing supplier's name...";
|
||||
$lang["receivings_stock_destination"] = "Stock destination";
|
||||
$lang["receivings_stock_locaiton"] = "Stock location";
|
||||
$lang["receivings_stock_source"] = "Stock source";
|
||||
$lang["receivings_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["receivings_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["receivings_supplier"] = "Supplier";
|
||||
$lang["receivings_supplier_email"] = "Email";
|
||||
$lang["receivings_supplier_address"] = "Address";
|
||||
$lang["receivings_supplier_location"] = "Location";
|
||||
$lang["receivings_total"] = "Total";
|
||||
$lang["receivings_unable_to_add_item"] = "Unable to add item to receiving";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["receivings_update"] = "Update";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Las Transacciones de Entrada Fallaron";
|
||||
$lang["recvs_cancel_receiving"] = "Cancelar";
|
||||
$lang["recvs_cannot_be_deleted"] = "Ingreso(s) no pueden borrarse";
|
||||
$lang["recvs_comments"] = "Comentarios";
|
||||
$lang["recvs_complete_receiving"] = "Terminar";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "¿Estás seguro(a) de querer limpiar esta entrada? Todos los artículos serán limpiados.";
|
||||
$lang["recvs_confirm_finish_receiving"] = "¿Estás seguro(a) de querer procesar esta entrada? Ésto no puede ser deshecho.";
|
||||
$lang["recvs_cost"] = "Costo";
|
||||
$lang["recvs_date"] = "Fecha de Recepción";
|
||||
$lang["recvs_date_required"] = "Una fecha correcta debe ser ingresada";
|
||||
$lang["recvs_date_type"] = "Campo Fecha es requerido";
|
||||
$lang["receivings_transaction_failed"] = "Las Transacciones de Entrada Fallaron";
|
||||
$lang["receivings_cancel_receiving"] = "Cancelar";
|
||||
$lang["receivings_cannot_be_deleted"] = "Ingreso(s) no pueden borrarse";
|
||||
$lang["receivings_comments"] = "Comentarios";
|
||||
$lang["receivings_complete_receiving"] = "Terminar";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "¿Estás seguro(a) de querer limpiar esta entrada? Todos los artículos serán limpiados.";
|
||||
$lang["receivings_confirm_finish_receiving"] = "¿Estás seguro(a) de querer procesar esta entrada? Ésto no puede ser deshecho.";
|
||||
$lang["receivings_cost"] = "Costo";
|
||||
$lang["receivings_date"] = "Fecha de Recepción";
|
||||
$lang["receivings_date_required"] = "Una fecha correcta debe ser ingresada";
|
||||
$lang["receivings_date_type"] = "Campo Fecha es requerido";
|
||||
$lang["receivings_confirm_delete"] = "¿Seguro(a) que desea borrar este ingreso? Esta acción no se puede deshacer";
|
||||
$lang["recvs_delete_entire_sale"] = "Borrar venta completa";
|
||||
$lang["recvs_discount"] = "Descuento %";
|
||||
$lang["recvs_edit"] = "Editar";
|
||||
$lang["recvs_edit_sale"] = "Editar Recepción";
|
||||
$lang["recvs_employee"] = "Empleado";
|
||||
$lang["recvs_error_editing_item"] = "Error al editar artículo";
|
||||
$lang["recvs_error_requisition"] = "No se puede mover el inventorio desde y hacia la misma ubicación de stock";
|
||||
$lang["recvs_find_or_scan_item"] = "Encontrar/Escanear Artículo";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Encontrar/Escanear Artículo o Entrada";
|
||||
$lang["recvs_id"] = "ID de Entrada";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "Nombre del Artículo";
|
||||
$lang["recvs_mode"] = "Modo de Entradas";
|
||||
$lang["recvs_new_supplier"] = "Nuevo Proveedor";
|
||||
$lang["recvs_one_or_multiple"] = "Ingreso(s)";
|
||||
$lang["recvs_print_after_sale"] = "Imprimir recibo después de una venta";
|
||||
$lang["recvs_quantity"] = "Cant.";
|
||||
$lang["recvs_receipt"] = "Recibo de Entrada";
|
||||
$lang["recvs_receipt_number"] = "Recepción #";
|
||||
$lang["recvs_receiving"] = "Recibir";
|
||||
$lang["recvs_register"] = "Entrada de Artículos";
|
||||
$lang["recvs_requisition"] = "Requisición";
|
||||
$lang["recvs_return"] = "Devolver";
|
||||
$lang["recvs_select_supplier"] = "Seleccionar Proveedor (Opcional)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Empieza a escribir el nombre del proveedor...";
|
||||
$lang["recvs_stock_destination"] = "Inventario de Destino";
|
||||
$lang["recvs_stock_locaiton"] = "Ubicación de Inventario";
|
||||
$lang["recvs_stock_source"] = "Inventario de Origen";
|
||||
$lang["recvs_successfully_deleted"] = "Borro exitosamente";
|
||||
$lang["recvs_successfully_updated"] = "Recepción exitosamente actualizada";
|
||||
$lang["recvs_supplier"] = "Proveedor";
|
||||
$lang["recvs_supplier_email"] = "Email";
|
||||
$lang["recvs_supplier_address"] = "Direccion";
|
||||
$lang["recvs_supplier_location"] = "Ubicacion";
|
||||
$lang["recvs_total"] = "Total";
|
||||
$lang["recvs_unable_to_add_item"] = "No se puede agregar el artículo a la entrada";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Recepción actualizada sin exito";
|
||||
$lang["recvs_update"] = "Editar";
|
||||
$lang["receivings_delete_entire_sale"] = "Borrar venta completa";
|
||||
$lang["receivings_discount"] = "Descuento %";
|
||||
$lang["receivings_edit"] = "Editar";
|
||||
$lang["receivings_edit_sale"] = "Editar Recepción";
|
||||
$lang["receivings_employee"] = "Empleado";
|
||||
$lang["receivings_error_editing_item"] = "Error al editar artículo";
|
||||
$lang["receivings_error_requisition"] = "No se puede mover el inventorio desde y hacia la misma ubicación de stock";
|
||||
$lang["receivings_find_or_scan_item"] = "Encontrar/Escanear Artículo";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Encontrar/Escanear Artículo o Entrada";
|
||||
$lang["receivings_id"] = "ID de Entrada";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Nombre del Artículo";
|
||||
$lang["receivings_mode"] = "Modo de Entradas";
|
||||
$lang["receivings_new_supplier"] = "Nuevo Proveedor";
|
||||
$lang["receivings_one_or_multiple"] = "Ingreso(s)";
|
||||
$lang["receivings_print_after_sale"] = "Imprimir recibo después de una venta";
|
||||
$lang["receivings_quantity"] = "Cant.";
|
||||
$lang["receivings_receipt"] = "Recibo de Entrada";
|
||||
$lang["receivings_receipt_number"] = "Recepción #";
|
||||
$lang["receivings_receiving"] = "Recibir";
|
||||
$lang["receivings_register"] = "Entrada de Artículos";
|
||||
$lang["receivings_requisition"] = "Requisición";
|
||||
$lang["receivings_return"] = "Devolver";
|
||||
$lang["receivings_select_supplier"] = "Seleccionar Proveedor (Opcional)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Empieza a escribir el nombre del proveedor...";
|
||||
$lang["receivings_stock_destination"] = "Inventario de Destino";
|
||||
$lang["receivings_stock_locaiton"] = "Ubicación de Inventario";
|
||||
$lang["receivings_stock_source"] = "Inventario de Origen";
|
||||
$lang["receivings_successfully_deleted"] = "Borro exitosamente";
|
||||
$lang["receivings_successfully_updated"] = "Recepción exitosamente actualizada";
|
||||
$lang["receivings_supplier"] = "Proveedor";
|
||||
$lang["receivings_supplier_email"] = "Email";
|
||||
$lang["receivings_supplier_address"] = "Direccion";
|
||||
$lang["receivings_supplier_location"] = "Ubicacion";
|
||||
$lang["receivings_total"] = "Total";
|
||||
$lang["receivings_unable_to_add_item"] = "No se puede agregar el artículo a la entrada";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Recepción actualizada sin exito";
|
||||
$lang["receivings_update"] = "Editar";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Échec d'opération d'arrivage";
|
||||
$lang["recvs_cancel_receiving"] = "";
|
||||
$lang["recvs_cannot_be_deleted"] = "";
|
||||
$lang["recvs_comments"] = "";
|
||||
$lang["recvs_complete_receiving"] = "Fin";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "Etes vous sûr(e) de vouloir annuler cet arrivage?";
|
||||
$lang["recvs_confirm_finish_receiving"] = "Etes vous sûr(e) de vouloir valider cet arrivage (Irréversible)?";
|
||||
$lang["recvs_cost"] = "Cout";
|
||||
$lang["recvs_date"] = "";
|
||||
$lang["recvs_date_required"] = "";
|
||||
$lang["recvs_date_type"] = "";
|
||||
$lang["receivings_transaction_failed"] = "Échec d'opération d'arrivage";
|
||||
$lang["receivings_cancel_receiving"] = "";
|
||||
$lang["receivings_cannot_be_deleted"] = "";
|
||||
$lang["receivings_comments"] = "";
|
||||
$lang["receivings_complete_receiving"] = "Fin";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "Etes vous sûr(e) de vouloir annuler cet arrivage?";
|
||||
$lang["receivings_confirm_finish_receiving"] = "Etes vous sûr(e) de vouloir valider cet arrivage (Irréversible)?";
|
||||
$lang["receivings_cost"] = "Cout";
|
||||
$lang["receivings_date"] = "";
|
||||
$lang["receivings_date_required"] = "";
|
||||
$lang["receivings_date_type"] = "";
|
||||
$lang["receivings_confirm_delete"] = "";
|
||||
$lang["recvs_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["recvs_discount"] = "Remise %";
|
||||
$lang["recvs_edit"] = "Éditer";
|
||||
$lang["recvs_edit_sale"] = "Edit Receiving";
|
||||
$lang["recvs_employee"] = "Employee";
|
||||
$lang["recvs_error_editing_item"] = "Erreur d'édition";
|
||||
$lang["recvs_error_requisition"] = "";
|
||||
$lang["recvs_find_or_scan_item"] = "Chercher/Scanner Élément";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Chercher Elément OU Recu";
|
||||
$lang["recvs_id"] = "ID Arrivage";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "Nom d'Élément";
|
||||
$lang["recvs_mode"] = "Receiving Mode";
|
||||
$lang["recvs_new_supplier"] = "Nouveau Fournisseur";
|
||||
$lang["recvs_one_or_multiple"] = "";
|
||||
$lang["recvs_print_after_sale"] = "Imprimer un recu après vente";
|
||||
$lang["recvs_quantity"] = "Qté.";
|
||||
$lang["recvs_receipt"] = "Recu des Arrivages";
|
||||
$lang["recvs_receipt_number"] = "";
|
||||
$lang["recvs_receiving"] = "Receive";
|
||||
$lang["recvs_register"] = "Items Receiving";
|
||||
$lang["recvs_requisition"] = "";
|
||||
$lang["recvs_return"] = "Return";
|
||||
$lang["recvs_select_supplier"] = "Choisir Fournisseur (Facultatif)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Commencez à saisir le nom du fournisseur...";
|
||||
$lang["recvs_stock_destination"] = "Stock destination";
|
||||
$lang["recvs_stock_locaiton"] = "Stock location";
|
||||
$lang["recvs_stock_source"] = "Stock source";
|
||||
$lang["recvs_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["recvs_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["recvs_supplier"] = "Fournisseur";
|
||||
$lang["recvs_supplier_email"] = "Fournisseur Email";
|
||||
$lang["recvs_supplier_address"] = "Fournisseur Address";
|
||||
$lang["recvs_supplier_location"] = "Fournisseur Location";
|
||||
$lang["recvs_total"] = "Total";
|
||||
$lang["recvs_unable_to_add_item"] = "Impossible d'ajouter l'item aux arrivages";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["recvs_update"] = "Éditer";
|
||||
$lang["receivings_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["receivings_discount"] = "Remise %";
|
||||
$lang["receivings_edit"] = "Éditer";
|
||||
$lang["receivings_edit_sale"] = "Edit Receiving";
|
||||
$lang["receivings_employee"] = "Employee";
|
||||
$lang["receivings_error_editing_item"] = "Erreur d'édition";
|
||||
$lang["receivings_error_requisition"] = "";
|
||||
$lang["receivings_find_or_scan_item"] = "Chercher/Scanner Élément";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Chercher Elément OU Recu";
|
||||
$lang["receivings_id"] = "ID Arrivage";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Nom d'Élément";
|
||||
$lang["receivings_mode"] = "Receiving Mode";
|
||||
$lang["receivings_new_supplier"] = "Nouveau Fournisseur";
|
||||
$lang["receivings_one_or_multiple"] = "";
|
||||
$lang["receivings_print_after_sale"] = "Imprimer un recu après vente";
|
||||
$lang["receivings_quantity"] = "Qté.";
|
||||
$lang["receivings_receipt"] = "Recu des Arrivages";
|
||||
$lang["receivings_receipt_number"] = "";
|
||||
$lang["receivings_receiving"] = "Receive";
|
||||
$lang["receivings_register"] = "Items Receiving";
|
||||
$lang["receivings_requisition"] = "";
|
||||
$lang["receivings_return"] = "Return";
|
||||
$lang["receivings_select_supplier"] = "Choisir Fournisseur (Facultatif)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Commencez à saisir le nom du fournisseur...";
|
||||
$lang["receivings_stock_destination"] = "Stock destination";
|
||||
$lang["receivings_stock_locaiton"] = "Stock location";
|
||||
$lang["receivings_stock_source"] = "Stock source";
|
||||
$lang["receivings_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["receivings_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["receivings_supplier"] = "Fournisseur";
|
||||
$lang["receivings_supplier_email"] = "Fournisseur Email";
|
||||
$lang["receivings_supplier_address"] = "Fournisseur Address";
|
||||
$lang["receivings_supplier_location"] = "Fournisseur Location";
|
||||
$lang["receivings_total"] = "Total";
|
||||
$lang["receivings_unable_to_add_item"] = "Impossible d'ajouter l'item aux arrivages";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["receivings_update"] = "Éditer";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Greška kod transakcije primki";
|
||||
$lang["recvs_cancel_receiving"] = "Otkaži";
|
||||
$lang["recvs_cannot_be_deleted"] = "Primka(e) ne mogu biti obrisane";
|
||||
$lang["recvs_comments"] = "Komentar";
|
||||
$lang["recvs_complete_receiving"] = "Završi";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "Želite li obrisati ovu primku? Sve stavke bit će obrisane.";
|
||||
$lang["recvs_confirm_finish_receiving"] = "Želite li potvrditi ovu primku? To ne ne može vratiti.";
|
||||
$lang["recvs_cost"] = "Cijena";
|
||||
$lang["recvs_date"] = "Datum";
|
||||
$lang["recvs_date_required"] = "Potrebno je unijeti ispravan datum";
|
||||
$lang["recvs_date_type"] = "Datum je potreban";
|
||||
$lang["receivings_transaction_failed"] = "Greška kod transakcije primki";
|
||||
$lang["receivings_cancel_receiving"] = "Otkaži";
|
||||
$lang["receivings_cannot_be_deleted"] = "Primka(e) ne mogu biti obrisane";
|
||||
$lang["receivings_comments"] = "Komentar";
|
||||
$lang["receivings_complete_receiving"] = "Završi";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "Želite li obrisati ovu primku? Sve stavke bit će obrisane.";
|
||||
$lang["receivings_confirm_finish_receiving"] = "Želite li potvrditi ovu primku? To ne ne može vratiti.";
|
||||
$lang["receivings_cost"] = "Cijena";
|
||||
$lang["receivings_date"] = "Datum";
|
||||
$lang["receivings_date_required"] = "Potrebno je unijeti ispravan datum";
|
||||
$lang["receivings_date_type"] = "Datum je potreban";
|
||||
$lang["receivings_confirm_delete"] = "Želite li obrisati ovu primku? To ne ne može vratiti.";
|
||||
$lang["recvs_delete_entire_sale"] = "Obrisati cijelu prodaju";
|
||||
$lang["recvs_discount"] = "Rabat %";
|
||||
$lang["recvs_edit"] = "Urediti";
|
||||
$lang["recvs_edit_sale"] = "Uređivanje primke";
|
||||
$lang["recvs_employee"] = "Radnik";
|
||||
$lang["recvs_error_editing_item"] = "Greška kod uređenja stavke";
|
||||
$lang["recvs_error_requisition"] = "Nije moguće micati inventuru iz i na skaldište";
|
||||
$lang["recvs_find_or_scan_item"] = "Traži/skeniraj artikal";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Traži/skeniraj artikal ili račun";
|
||||
$lang["recvs_id"] = "Primka br.";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "Naziv artikla";
|
||||
$lang["recvs_mode"] = "Ulazni mod";
|
||||
$lang["recvs_new_supplier"] = "Novi dobavljač";
|
||||
$lang["recvs_one_or_multiple"] = "Primka(e)";
|
||||
$lang["recvs_print_after_sale"] = "Štampaj poslije prodaje";
|
||||
$lang["recvs_quantity"] = "Količina";
|
||||
$lang["recvs_receipt"] = "Ulazni račun";
|
||||
$lang["recvs_receipt_number"] = "Ulazni rč. broj";
|
||||
$lang["recvs_receiving"] = "Primka";
|
||||
$lang["recvs_register"] = "Stavke primke";
|
||||
$lang["recvs_requisition"] = "Međusklad.";
|
||||
$lang["recvs_return"] = "Povrat";
|
||||
$lang["recvs_select_supplier"] = "Odaberi dobavljača (neobavezno)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Počnite upisivati ime dobavljača ...";
|
||||
$lang["recvs_stock_destination"] = "Na skladište";
|
||||
$lang["recvs_stock_locaiton"] = "Mjesto skladišta";
|
||||
$lang["recvs_stock_source"] = "Iz skladišta";
|
||||
$lang["recvs_successfully_deleted"] = "Uspješno ste obrisali primku";
|
||||
$lang["recvs_successfully_updated"] = "Uspješno ste ažurirali primku";
|
||||
$lang["recvs_supplier"] = "Dobavljač";
|
||||
$lang["recvs_supplier_email"] = "e-mail";
|
||||
$lang["recvs_supplier_address"] = "Adresa";
|
||||
$lang["recvs_supplier_location"] = "Mjesto";
|
||||
$lang["recvs_total"] = "Ukupno";
|
||||
$lang["recvs_unable_to_add_item"] = "Ne mogu dodati artikal u primku";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Neuspješno ažurirana primka";
|
||||
$lang["recvs_update"] = "Ažuriraj";
|
||||
$lang["receivings_delete_entire_sale"] = "Obrisati cijelu prodaju";
|
||||
$lang["receivings_discount"] = "Rabat %";
|
||||
$lang["receivings_edit"] = "Urediti";
|
||||
$lang["receivings_edit_sale"] = "Uređivanje primke";
|
||||
$lang["receivings_employee"] = "Radnik";
|
||||
$lang["receivings_error_editing_item"] = "Greška kod uređenja stavke";
|
||||
$lang["receivings_error_requisition"] = "Nije moguće micati inventuru iz i na skaldište";
|
||||
$lang["receivings_find_or_scan_item"] = "Traži/skeniraj artikal";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Traži/skeniraj artikal ili račun";
|
||||
$lang["receivings_id"] = "Primka br.";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Naziv artikla";
|
||||
$lang["receivings_mode"] = "Ulazni mod";
|
||||
$lang["receivings_new_supplier"] = "Novi dobavljač";
|
||||
$lang["receivings_one_or_multiple"] = "Primka(e)";
|
||||
$lang["receivings_print_after_sale"] = "Štampaj poslije prodaje";
|
||||
$lang["receivings_quantity"] = "Količina";
|
||||
$lang["receivings_receipt"] = "Ulazni račun";
|
||||
$lang["receivings_receipt_number"] = "Ulazni rč. broj";
|
||||
$lang["receivings_receiving"] = "Primka";
|
||||
$lang["receivings_register"] = "Stavke primke";
|
||||
$lang["receivings_requisition"] = "Međusklad.";
|
||||
$lang["receivings_return"] = "Povrat";
|
||||
$lang["receivings_select_supplier"] = "Odaberi dobavljača (neobavezno)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Počnite upisivati ime dobavljača ...";
|
||||
$lang["receivings_stock_destination"] = "Na skladište";
|
||||
$lang["receivings_stock_locaiton"] = "Mjesto skladišta";
|
||||
$lang["receivings_stock_source"] = "Iz skladišta";
|
||||
$lang["receivings_successfully_deleted"] = "Uspješno ste obrisali primku";
|
||||
$lang["receivings_successfully_updated"] = "Uspješno ste ažurirali primku";
|
||||
$lang["receivings_supplier"] = "Dobavljač";
|
||||
$lang["receivings_supplier_email"] = "e-mail";
|
||||
$lang["receivings_supplier_address"] = "Adresa";
|
||||
$lang["receivings_supplier_location"] = "Mjesto";
|
||||
$lang["receivings_total"] = "Ukupno";
|
||||
$lang["receivings_unable_to_add_item"] = "Ne mogu dodati artikal u primku";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Neuspješno ažurirana primka";
|
||||
$lang["receivings_update"] = "Ažuriraj";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Átvételi tranzakció sikertelen";
|
||||
$lang["recvs_cancel_receiving"] = "Mégsem";
|
||||
$lang["recvs_cannot_be_deleted"] = "Átvétel(ek) nem törölhető(ek)";
|
||||
$lang["recvs_comments"] = "Megjegyzések";
|
||||
$lang["recvs_complete_receiving"] = "Befejez";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "Biztos, hogy üriti az átvételt? MINDEN termék eltávolitásra kerül.";
|
||||
$lang["recvs_confirm_finish_receiving"] = "Biztosan beküldi ezt az átvételt? Nem lehet visszavonni!";
|
||||
$lang["recvs_cost"] = "Költség";
|
||||
$lang["recvs_date"] = "Beérkezés dátuma";
|
||||
$lang["recvs_date_required"] = "Korrekt dátumot kell megadni";
|
||||
$lang["recvs_date_type"] = "Dátum mező kötelező";
|
||||
$lang["receivings_transaction_failed"] = "Átvételi tranzakció sikertelen";
|
||||
$lang["receivings_cancel_receiving"] = "Mégsem";
|
||||
$lang["receivings_cannot_be_deleted"] = "Átvétel(ek) nem törölhető(ek)";
|
||||
$lang["receivings_comments"] = "Megjegyzések";
|
||||
$lang["receivings_complete_receiving"] = "Befejez";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "Biztos, hogy üriti az átvételt? MINDEN termék eltávolitásra kerül.";
|
||||
$lang["receivings_confirm_finish_receiving"] = "Biztosan beküldi ezt az átvételt? Nem lehet visszavonni!";
|
||||
$lang["receivings_cost"] = "Költség";
|
||||
$lang["receivings_date"] = "Beérkezés dátuma";
|
||||
$lang["receivings_date_required"] = "Korrekt dátumot kell megadni";
|
||||
$lang["receivings_date_type"] = "Dátum mező kötelező";
|
||||
$lang["receivings_confirm_delete"] = "Biztos, hogy törli az átvételt? Nem lehet visszavonni!";
|
||||
$lang["recvs_delete_entire_sale"] = "Teljes értékesités törlése";
|
||||
$lang["recvs_discount"] = "Kedv. %";
|
||||
$lang["recvs_edit"] = "Szerkeszt";
|
||||
$lang["recvs_edit_sale"] = "Átvétel szerk.";
|
||||
$lang["recvs_employee"] = "Dolgozó";
|
||||
$lang["recvs_error_editing_item"] = "Termék módositás sikertelen";
|
||||
$lang["recvs_error_requisition"] = "Nem sikerült a készlet mozgatása ugyan arra a raktárhelyre";
|
||||
$lang["recvs_find_or_scan_item"] = "Termék keresése/scan";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Termék keresése/scan";
|
||||
$lang["recvs_id"] = "Átvételi ID";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "Termék neve";
|
||||
$lang["recvs_mode"] = "Átvétel módja";
|
||||
$lang["recvs_new_supplier"] = "Új beszállitó";
|
||||
$lang["recvs_one_or_multiple"] = "átvétel(ek)";
|
||||
$lang["recvs_print_after_sale"] = "Nyomtatás eladás után";
|
||||
$lang["recvs_quantity"] = "Menny.";
|
||||
$lang["recvs_receipt"] = "Átvételi nyugta";
|
||||
$lang["recvs_receipt_number"] = "Átvételi #";
|
||||
$lang["recvs_receiving"] = "Átvétel";
|
||||
$lang["recvs_register"] = "Termék átvétel";
|
||||
$lang["recvs_requisition"] = "Átadás";
|
||||
$lang["recvs_return"] = "Visszáru";
|
||||
$lang["recvs_select_supplier"] = "Beszállitó kiválasztása (opcionális)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Kezdje gépelni a beszállitó nevét";
|
||||
$lang["recvs_stock_destination"] = "Célraktár";
|
||||
$lang["recvs_stock_locaiton"] = "Raktár helyszin";
|
||||
$lang["recvs_stock_source"] = "Raktár forrás";
|
||||
$lang["recvs_successfully_deleted"] = "Sikeres törlés";
|
||||
$lang["recvs_successfully_updated"] = "Átvétel sikeresen módositva";
|
||||
$lang["recvs_supplier"] = "Szállitó";
|
||||
$lang["recvs_supplier_email"] = "Szállitó e-mail";
|
||||
$lang["recvs_supplier_address"] = "Szállitó cím";
|
||||
$lang["recvs_supplier_location"] = "Szállitó hely";
|
||||
$lang["recvs_total"] = "Összesen";
|
||||
$lang["recvs_unable_to_add_item"] = "Nem sikerült terméket hozzáadni";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Átvétel sikertelenül módositva";
|
||||
$lang["recvs_update"] = "Módosít";
|
||||
$lang["receivings_delete_entire_sale"] = "Teljes értékesités törlése";
|
||||
$lang["receivings_discount"] = "Kedv. %";
|
||||
$lang["receivings_edit"] = "Szerkeszt";
|
||||
$lang["receivings_edit_sale"] = "Átvétel szerk.";
|
||||
$lang["receivings_employee"] = "Dolgozó";
|
||||
$lang["receivings_error_editing_item"] = "Termék módositás sikertelen";
|
||||
$lang["receivings_error_requisition"] = "Nem sikerült a készlet mozgatása ugyan arra a raktárhelyre";
|
||||
$lang["receivings_find_or_scan_item"] = "Termék keresése/scan";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Termék keresése/scan";
|
||||
$lang["receivings_id"] = "Átvételi ID";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Termék neve";
|
||||
$lang["receivings_mode"] = "Átvétel módja";
|
||||
$lang["receivings_new_supplier"] = "Új beszállitó";
|
||||
$lang["receivings_one_or_multiple"] = "átvétel(ek)";
|
||||
$lang["receivings_print_after_sale"] = "Nyomtatás eladás után";
|
||||
$lang["receivings_quantity"] = "Menny.";
|
||||
$lang["receivings_receipt"] = "Átvételi nyugta";
|
||||
$lang["receivings_receipt_number"] = "Átvételi #";
|
||||
$lang["receivings_receiving"] = "Átvétel";
|
||||
$lang["receivings_register"] = "Termék átvétel";
|
||||
$lang["receivings_requisition"] = "Átadás";
|
||||
$lang["receivings_return"] = "Visszáru";
|
||||
$lang["receivings_select_supplier"] = "Beszállitó kiválasztása (opcionális)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Kezdje gépelni a beszállitó nevét";
|
||||
$lang["receivings_stock_destination"] = "Célraktár";
|
||||
$lang["receivings_stock_locaiton"] = "Raktár helyszin";
|
||||
$lang["receivings_stock_source"] = "Raktár forrás";
|
||||
$lang["receivings_successfully_deleted"] = "Sikeres törlés";
|
||||
$lang["receivings_successfully_updated"] = "Átvétel sikeresen módositva";
|
||||
$lang["receivings_supplier"] = "Szállitó";
|
||||
$lang["receivings_supplier_email"] = "Szállitó e-mail";
|
||||
$lang["receivings_supplier_address"] = "Szállitó cím";
|
||||
$lang["receivings_supplier_location"] = "Szállitó hely";
|
||||
$lang["receivings_total"] = "Összesen";
|
||||
$lang["receivings_unable_to_add_item"] = "Nem sikerült terméket hozzáadni";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Átvétel sikertelenül módositva";
|
||||
$lang["receivings_update"] = "Módosít";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Transaksi Penerimaan Salah";
|
||||
$lang["recvs_cancel_receiving"] = "Batal";
|
||||
$lang["recvs_cannot_be_deleted"] = "Tidak bisa dihapus";
|
||||
$lang["recvs_comments"] = "Keterangan";
|
||||
$lang["recvs_complete_receiving"] = "Selesai";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "Apakah anda yakin untuk menghapus Penerimaan Barang masuk ini? Semua item Akan dihapus.";
|
||||
$lang["recvs_confirm_finish_receiving"] = "Apakah anda yakin untuk memproses Penerimaan Barang masuk ini? Proses ini tidak dapat dibatalkan.";
|
||||
$lang["recvs_cost"] = "Harga";
|
||||
$lang["recvs_date"] = "Tanggal";
|
||||
$lang["recvs_date_required"] = "Tanngalnya harus diisi";
|
||||
$lang["recvs_date_type"] = "Model Tanggal";
|
||||
$lang["receivings_transaction_failed"] = "Transaksi Penerimaan Salah";
|
||||
$lang["receivings_cancel_receiving"] = "Batal";
|
||||
$lang["receivings_cannot_be_deleted"] = "Tidak bisa dihapus";
|
||||
$lang["receivings_comments"] = "Keterangan";
|
||||
$lang["receivings_complete_receiving"] = "Selesai";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "Apakah anda yakin untuk menghapus Penerimaan Barang masuk ini? Semua item Akan dihapus.";
|
||||
$lang["receivings_confirm_finish_receiving"] = "Apakah anda yakin untuk memproses Penerimaan Barang masuk ini? Proses ini tidak dapat dibatalkan.";
|
||||
$lang["receivings_cost"] = "Harga";
|
||||
$lang["receivings_date"] = "Tanggal";
|
||||
$lang["receivings_date_required"] = "Tanngalnya harus diisi";
|
||||
$lang["receivings_date_type"] = "Model Tanggal";
|
||||
$lang["receivings_confirm_delete"] = "Konfirmasi Hapus";
|
||||
$lang["recvs_delete_entire_sale"] = "Hapus Semua Penjualan";
|
||||
$lang["recvs_discount"] = "Diskon %";
|
||||
$lang["recvs_edit"] = "Ubah";
|
||||
$lang["recvs_edit_sale"] = "Ubah Penerimaan";
|
||||
$lang["recvs_employee"] = "Karyawan";
|
||||
$lang["recvs_error_editing_item"] = "Pengubahan Item Salah";
|
||||
$lang["recvs_error_requisition"] = "Kesalahan Daftar Permintaan";
|
||||
$lang["recvs_find_or_scan_item"] = "Cari/Scan Item";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Cari/Scan Item ATAU Faktur";
|
||||
$lang["recvs_id"] = "ID Penerimaan";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "Nama Item";
|
||||
$lang["recvs_mode"] = "Jenis Penerimaan";
|
||||
$lang["recvs_new_supplier"] = "Pemasok Baru";
|
||||
$lang["recvs_one_or_multiple"] = "Satu Atau Double";
|
||||
$lang["recvs_print_after_sale"] = "Cetak Faktur setelah penjualan";
|
||||
$lang["recvs_quantity"] = "Jumlah";
|
||||
$lang["recvs_receipt"] = "Faktur Penerimaan";
|
||||
$lang["recvs_receipt_number"] = "No. Faktur Penerimaan";
|
||||
$lang["recvs_receiving"] = "Barang Masuk";
|
||||
$lang["recvs_register"] = "Penerimaan Barang Masuk";
|
||||
$lang["recvs_requisition"] = "Mutasi Antar Gudang";
|
||||
$lang["recvs_return"] = "Retur";
|
||||
$lang["recvs_select_supplier"] = "Pilih Pemasok (Opsional)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Ketik nama pemasok ...";
|
||||
$lang["recvs_stock_destination"] = "Tujuan Stok";
|
||||
$lang["recvs_stock_locaiton"] = "Lokasi Stok";
|
||||
$lang["recvs_stock_source"] = "Asal Stok";
|
||||
$lang["recvs_successfully_deleted"] = "Berhasil Dihapus";
|
||||
$lang["recvs_successfully_updated"] = "Berhasil Diperbaharui";
|
||||
$lang["recvs_supplier"] = "Pemasok";
|
||||
$lang["recvs_supplier_email"] = "Email";
|
||||
$lang["recvs_supplier_address"] = "Address";
|
||||
$lang["recvs_supplier_location"] = "Location";
|
||||
$lang["recvs_total"] = "Total";
|
||||
$lang["recvs_unable_to_add_item"] = "Item tidak dapat ditambahkan ke penerimaan barang masuk";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Tidak Berhasil Diperbaharui";
|
||||
$lang["recvs_update"] = "Ubah";
|
||||
$lang["receivings_delete_entire_sale"] = "Hapus Semua Penjualan";
|
||||
$lang["receivings_discount"] = "Diskon %";
|
||||
$lang["receivings_edit"] = "Ubah";
|
||||
$lang["receivings_edit_sale"] = "Ubah Penerimaan";
|
||||
$lang["receivings_employee"] = "Karyawan";
|
||||
$lang["receivings_error_editing_item"] = "Pengubahan Item Salah";
|
||||
$lang["receivings_error_requisition"] = "Kesalahan Daftar Permintaan";
|
||||
$lang["receivings_find_or_scan_item"] = "Cari/Scan Item";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Cari/Scan Item ATAU Faktur";
|
||||
$lang["receivings_id"] = "ID Penerimaan";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Nama Item";
|
||||
$lang["receivings_mode"] = "Jenis Penerimaan";
|
||||
$lang["receivings_new_supplier"] = "Pemasok Baru";
|
||||
$lang["receivings_one_or_multiple"] = "Satu Atau Double";
|
||||
$lang["receivings_print_after_sale"] = "Cetak Faktur setelah penjualan";
|
||||
$lang["receivings_quantity"] = "Jumlah";
|
||||
$lang["receivings_receipt"] = "Faktur Penerimaan";
|
||||
$lang["receivings_receipt_number"] = "No. Faktur Penerimaan";
|
||||
$lang["receivings_receiving"] = "Barang Masuk";
|
||||
$lang["receivings_register"] = "Penerimaan Barang Masuk";
|
||||
$lang["receivings_requisition"] = "Mutasi Antar Gudang";
|
||||
$lang["receivings_return"] = "Retur";
|
||||
$lang["receivings_select_supplier"] = "Pilih Pemasok (Opsional)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Ketik nama pemasok ...";
|
||||
$lang["receivings_stock_destination"] = "Tujuan Stok";
|
||||
$lang["receivings_stock_locaiton"] = "Lokasi Stok";
|
||||
$lang["receivings_stock_source"] = "Asal Stok";
|
||||
$lang["receivings_successfully_deleted"] = "Berhasil Dihapus";
|
||||
$lang["receivings_successfully_updated"] = "Berhasil Diperbaharui";
|
||||
$lang["receivings_supplier"] = "Pemasok";
|
||||
$lang["receivings_supplier_email"] = "Email";
|
||||
$lang["receivings_supplier_address"] = "Address";
|
||||
$lang["receivings_supplier_location"] = "Location";
|
||||
$lang["receivings_total"] = "Total";
|
||||
$lang["receivings_unable_to_add_item"] = "Item tidak dapat ditambahkan ke penerimaan barang masuk";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Tidak Berhasil Diperbaharui";
|
||||
$lang["receivings_update"] = "Ubah";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Order transactie mislukt";
|
||||
$lang["recvs_cancel_receiving"] = "Annuleer";
|
||||
$lang["recvs_cannot_be_deleted"] = "Order(s) konden niet verwijderd worden";
|
||||
$lang["recvs_comments"] = "Commentaar";
|
||||
$lang["recvs_complete_receiving"] = "Bevestig";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "Bent u zeker dat u dit order wil wissen?";
|
||||
$lang["recvs_confirm_finish_receiving"] = "Bent u zeker dat u dit order wil ingeven? Dit kan niet ongedaan gemaakt worden.";
|
||||
$lang["recvs_cost"] = "Kost";
|
||||
$lang["recvs_date"] = "Order Datum";
|
||||
$lang["recvs_date_required"] = "Er moet een correcte datum ingevuld worden";
|
||||
$lang["recvs_date_type"] = "Datum is vereist";
|
||||
$lang["receivings_transaction_failed"] = "Order transactie mislukt";
|
||||
$lang["receivings_cancel_receiving"] = "Annuleer";
|
||||
$lang["receivings_cannot_be_deleted"] = "Order(s) konden niet verwijderd worden";
|
||||
$lang["receivings_comments"] = "Commentaar";
|
||||
$lang["receivings_complete_receiving"] = "Bevestig";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "Bent u zeker dat u dit order wil wissen?";
|
||||
$lang["receivings_confirm_finish_receiving"] = "Bent u zeker dat u dit order wil ingeven? Dit kan niet ongedaan gemaakt worden.";
|
||||
$lang["receivings_cost"] = "Kost";
|
||||
$lang["receivings_date"] = "Order Datum";
|
||||
$lang["receivings_date_required"] = "Er moet een correcte datum ingevuld worden";
|
||||
$lang["receivings_date_type"] = "Datum is vereist";
|
||||
$lang["receivings_confirm_delete"] = "Bent u zeker dat u dit order wil verwijderen? Dit kan niet ongedaan gemaakt worden.";
|
||||
$lang["recvs_delete_entire_sale"] = "Verwijder";
|
||||
$lang["recvs_discount"] = "Korting %";
|
||||
$lang["recvs_edit"] = "Bewerk";
|
||||
$lang["recvs_edit_sale"] = "Bewerk";
|
||||
$lang["recvs_employee"] = "Werknemer";
|
||||
$lang["recvs_error_editing_item"] = "Fout tijdens updaten product";
|
||||
$lang["recvs_error_requisition"] = "Kon de stock transfer niet vervolledigen";
|
||||
$lang["recvs_find_or_scan_item"] = "Zoek/Scan Product";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Zoek/Scan Product OF Tickets";
|
||||
$lang["recvs_id"] = "Ordernummer";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "Productnaam";
|
||||
$lang["recvs_mode"] = "Order type";
|
||||
$lang["recvs_new_supplier"] = "N. Leverancier";
|
||||
$lang["recvs_one_or_multiple"] = "order(s)";
|
||||
$lang["recvs_print_after_sale"] = "Print Ticket";
|
||||
$lang["recvs_quantity"] = "Aantal";
|
||||
$lang["recvs_receipt"] = "Ontvangstbewijs";
|
||||
$lang["recvs_receipt_number"] = "Order #";
|
||||
$lang["recvs_receiving"] = "Inkoop";
|
||||
$lang["recvs_register"] = "Orders";
|
||||
$lang["recvs_requisition"] = "Transfer";
|
||||
$lang["recvs_return"] = "Teruggave";
|
||||
$lang["recvs_select_supplier"] = "Selecteer Leverancier (Optioneel)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Typ naam leverancier..";
|
||||
$lang["recvs_stock_destination"] = "Stock bestemming";
|
||||
$lang["recvs_stock_locaiton"] = "Stock locatie";
|
||||
$lang["recvs_stock_source"] = "Stock bron";
|
||||
$lang["recvs_successfully_deleted"] = "Er werd(en)";
|
||||
$lang["recvs_successfully_updated"] = "Order werd geupdatet";
|
||||
$lang["recvs_supplier"] = "Leverancier";
|
||||
$lang["recvs_supplier_email"] = "Leverancier Email";
|
||||
$lang["recvs_supplier_address"] = "Leverancier Address";
|
||||
$lang["recvs_supplier_location"] = "Leverancier Location";
|
||||
$lang["recvs_total"] = "Totaal";
|
||||
$lang["recvs_unable_to_add_item"] = "Onmogelijk om product aan order toe te voegen";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["recvs_update"] = "Bewerk";
|
||||
$lang["receivings_delete_entire_sale"] = "Verwijder";
|
||||
$lang["receivings_discount"] = "Korting %";
|
||||
$lang["receivings_edit"] = "Bewerk";
|
||||
$lang["receivings_edit_sale"] = "Bewerk";
|
||||
$lang["receivings_employee"] = "Werknemer";
|
||||
$lang["receivings_error_editing_item"] = "Fout tijdens updaten product";
|
||||
$lang["receivings_error_requisition"] = "Kon de stock transfer niet vervolledigen";
|
||||
$lang["receivings_find_or_scan_item"] = "Zoek/Scan Product";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Zoek/Scan Product OF Tickets";
|
||||
$lang["receivings_id"] = "Ordernummer";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Productnaam";
|
||||
$lang["receivings_mode"] = "Order type";
|
||||
$lang["receivings_new_supplier"] = "N. Leverancier";
|
||||
$lang["receivings_one_or_multiple"] = "order(s)";
|
||||
$lang["receivings_print_after_sale"] = "Print Ticket";
|
||||
$lang["receivings_quantity"] = "Aantal";
|
||||
$lang["receivings_receipt"] = "Ontvangstbewijs";
|
||||
$lang["receivings_receipt_number"] = "Order #";
|
||||
$lang["receivings_receiving"] = "Inkoop";
|
||||
$lang["receivings_register"] = "Orders";
|
||||
$lang["receivings_requisition"] = "Transfer";
|
||||
$lang["receivings_return"] = "Teruggave";
|
||||
$lang["receivings_select_supplier"] = "Selecteer Leverancier (Optioneel)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Typ naam leverancier..";
|
||||
$lang["receivings_stock_destination"] = "Stock bestemming";
|
||||
$lang["receivings_stock_locaiton"] = "Stock locatie";
|
||||
$lang["receivings_stock_source"] = "Stock bron";
|
||||
$lang["receivings_successfully_deleted"] = "Er werd(en)";
|
||||
$lang["receivings_successfully_updated"] = "Order werd geupdatet";
|
||||
$lang["receivings_supplier"] = "Leverancier";
|
||||
$lang["receivings_supplier_email"] = "Leverancier Email";
|
||||
$lang["receivings_supplier_address"] = "Leverancier Address";
|
||||
$lang["receivings_supplier_location"] = "Leverancier Location";
|
||||
$lang["receivings_total"] = "Totaal";
|
||||
$lang["receivings_unable_to_add_item"] = "Onmogelijk om product aan order toe te voegen";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["receivings_update"] = "Bewerk";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Recebimentos Transações Falharam";
|
||||
$lang["recvs_cancel_receiving"] = "Cancelar";
|
||||
$lang["recvs_cannot_be_deleted"] = "Recebimento(s) não pode ser excluído";
|
||||
$lang["recvs_comments"] = "Comentário";
|
||||
$lang["recvs_complete_receiving"] = "Finalizado";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "Tem certeza de que deseja apagar este recebimento? Todos os itens serão apagados.";
|
||||
$lang["recvs_confirm_finish_receiving"] = "Tem certeza de que deseja enviar este recebimento? Isto não pode ser desfeito.";
|
||||
$lang["recvs_cost"] = "Custo";
|
||||
$lang["recvs_date"] = "Data Recebimento";
|
||||
$lang["recvs_date_required"] = "A data correta precisa ser preenchida";
|
||||
$lang["recvs_date_type"] = "Campo de data é obrigatório";
|
||||
$lang["receivings_transaction_failed"] = "Recebimentos Transações Falharam";
|
||||
$lang["receivings_cancel_receiving"] = "Cancelar";
|
||||
$lang["receivings_cannot_be_deleted"] = "Recebimento(s) não pode ser excluído";
|
||||
$lang["receivings_comments"] = "Comentário";
|
||||
$lang["receivings_complete_receiving"] = "Finalizado";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "Tem certeza de que deseja apagar este recebimento? Todos os itens serão apagados.";
|
||||
$lang["receivings_confirm_finish_receiving"] = "Tem certeza de que deseja enviar este recebimento? Isto não pode ser desfeito.";
|
||||
$lang["receivings_cost"] = "Custo";
|
||||
$lang["receivings_date"] = "Data Recebimento";
|
||||
$lang["receivings_date_required"] = "A data correta precisa ser preenchida";
|
||||
$lang["receivings_date_type"] = "Campo de data é obrigatório";
|
||||
$lang["receivings_confirm_delete"] = "Tem certeza de que deseja excluir este recebimento esta ação não pode ser desfeita";
|
||||
$lang["recvs_delete_entire_sale"] = "Apagar toda a venda";
|
||||
$lang["recvs_discount"] = "Desc. %";
|
||||
$lang["recvs_edit"] = "Editar";
|
||||
$lang["recvs_edit_sale"] = "Editar Recebimento";
|
||||
$lang["recvs_employee"] = "Funcionário";
|
||||
$lang["recvs_error_editing_item"] = "Erro editando item";
|
||||
$lang["recvs_error_requisition"] = "Não é possível mover o inventário de e para o mesmo local da";
|
||||
$lang["recvs_find_or_scan_item"] = "Localizar Item";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Produto no Estoque";
|
||||
$lang["recvs_id"] = "Recebimento ID";
|
||||
$lang["recvs_reference"] = "Referência";
|
||||
$lang["recvs_item_name"] = "Nome do item";
|
||||
$lang["recvs_mode"] = "Tipo Recebimento";
|
||||
$lang["recvs_new_supplier"] = "Novo Fornecedor";
|
||||
$lang["recvs_one_or_multiple"] = "recebimento(s)";
|
||||
$lang["recvs_print_after_sale"] = "Imprimir ao concluir";
|
||||
$lang["recvs_quantity"] = "Qtde.";
|
||||
$lang["recvs_receipt"] = "Recebimentos";
|
||||
$lang["recvs_receipt_number"] = "Recebimento nº";
|
||||
$lang["recvs_receiving"] = "Receber";
|
||||
$lang["recvs_register"] = "Itens Recebimento";
|
||||
$lang["recvs_requisition"] = "Requisição";
|
||||
$lang["recvs_return"] = "Devolução";
|
||||
$lang["recvs_select_supplier"] = "Selecionar Fornecedor (Opcional)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Digite o nome do fornecedor...";
|
||||
$lang["recvs_stock_destination"] = "Destinação do estoque";
|
||||
$lang["recvs_stock_locaiton"] = "Localização do estoque";
|
||||
$lang["recvs_stock_source"] = "Fonte do estoque";
|
||||
$lang["recvs_successfully_deleted"] = "Você excluiu com sucesso";
|
||||
$lang["recvs_successfully_updated"] = "Recebimento atualizado com sucesso";
|
||||
$lang["recvs_supplier"] = "Fornecedor";
|
||||
$lang["recvs_supplier_email"] = "e-mail";
|
||||
$lang["recvs_supplier_address"] = "Endereço";
|
||||
$lang["recvs_supplier_location"] = "Localização";
|
||||
$lang["recvs_total"] = "Total";
|
||||
$lang["recvs_unable_to_add_item"] = "Não é possível adicionar item para recebimento";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Recebimento não atualizado";
|
||||
$lang["recvs_update"] = "Atualizar";
|
||||
$lang["receivings_delete_entire_sale"] = "Apagar toda a venda";
|
||||
$lang["receivings_discount"] = "Desc. %";
|
||||
$lang["receivings_edit"] = "Editar";
|
||||
$lang["receivings_edit_sale"] = "Editar Recebimento";
|
||||
$lang["receivings_employee"] = "Funcionário";
|
||||
$lang["receivings_error_editing_item"] = "Erro editando item";
|
||||
$lang["receivings_error_requisition"] = "Não é possível mover o inventário de e para o mesmo local da";
|
||||
$lang["receivings_find_or_scan_item"] = "Localizar Item";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Produto no Estoque";
|
||||
$lang["receivings_id"] = "Recebimento ID";
|
||||
$lang["receivings_reference"] = "Referência";
|
||||
$lang["receivings_item_name"] = "Nome do item";
|
||||
$lang["receivings_mode"] = "Tipo Recebimento";
|
||||
$lang["receivings_new_supplier"] = "Novo Fornecedor";
|
||||
$lang["receivings_one_or_multiple"] = "recebimento(s)";
|
||||
$lang["receivings_print_after_sale"] = "Imprimir ao concluir";
|
||||
$lang["receivings_quantity"] = "Qtde.";
|
||||
$lang["receivings_receipt"] = "Recebimentos";
|
||||
$lang["receivings_receipt_number"] = "Recebimento nº";
|
||||
$lang["receivings_receiving"] = "Receber";
|
||||
$lang["receivings_register"] = "Itens Recebimento";
|
||||
$lang["receivings_requisition"] = "Requisição";
|
||||
$lang["receivings_return"] = "Devolução";
|
||||
$lang["receivings_select_supplier"] = "Selecionar Fornecedor (Opcional)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Digite o nome do fornecedor...";
|
||||
$lang["receivings_stock_destination"] = "Destinação do estoque";
|
||||
$lang["receivings_stock_locaiton"] = "Localização do estoque";
|
||||
$lang["receivings_stock_source"] = "Fonte do estoque";
|
||||
$lang["receivings_successfully_deleted"] = "Você excluiu com sucesso";
|
||||
$lang["receivings_successfully_updated"] = "Recebimento atualizado com sucesso";
|
||||
$lang["receivings_supplier"] = "Fornecedor";
|
||||
$lang["receivings_supplier_email"] = "e-mail";
|
||||
$lang["receivings_supplier_address"] = "Endereço";
|
||||
$lang["receivings_supplier_location"] = "Localização";
|
||||
$lang["receivings_total"] = "Total";
|
||||
$lang["receivings_unable_to_add_item"] = "Não é possível adicionar item para recebimento";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Recebimento não atualizado";
|
||||
$lang["receivings_update"] = "Atualizar";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Ошибка Получение транзакции";
|
||||
$lang["recvs_cancel_receiving"] = "";
|
||||
$lang["recvs_cannot_be_deleted"] = "";
|
||||
$lang["recvs_comments"] = "";
|
||||
$lang["recvs_complete_receiving"] = "заканчивать";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "Вы уверены, что хотите удалить это получение? Все детали будут очищены.";
|
||||
$lang["recvs_confirm_finish_receiving"] = "Вы уверены, что хотите представить это получение? Это не может быть отменено.";
|
||||
$lang["recvs_cost"] = "стоимость";
|
||||
$lang["recvs_date"] = "";
|
||||
$lang["recvs_date_required"] = "";
|
||||
$lang["recvs_date_type"] = "";
|
||||
$lang["receivings_transaction_failed"] = "Ошибка Получение транзакции";
|
||||
$lang["receivings_cancel_receiving"] = "";
|
||||
$lang["receivings_cannot_be_deleted"] = "";
|
||||
$lang["receivings_comments"] = "";
|
||||
$lang["receivings_complete_receiving"] = "заканчивать";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "Вы уверены, что хотите удалить это получение? Все детали будут очищены.";
|
||||
$lang["receivings_confirm_finish_receiving"] = "Вы уверены, что хотите представить это получение? Это не может быть отменено.";
|
||||
$lang["receivings_cost"] = "стоимость";
|
||||
$lang["receivings_date"] = "";
|
||||
$lang["receivings_date_required"] = "";
|
||||
$lang["receivings_date_type"] = "";
|
||||
$lang["receivings_confirm_delete"] = "";
|
||||
$lang["recvs_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["recvs_discount"] = "Скидка %";
|
||||
$lang["recvs_edit"] = "редактировать";
|
||||
$lang["recvs_edit_sale"] = "Edit Receiving";
|
||||
$lang["recvs_employee"] = "Employee";
|
||||
$lang["recvs_error_editing_item"] = "Ошибка редактирования товар";
|
||||
$lang["recvs_error_requisition"] = "";
|
||||
$lang["recvs_find_or_scan_item"] = "Найти/Сканировать товар";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Найти/Сканировать товар ИЛИ квитанция";
|
||||
$lang["recvs_id"] = "получение ID";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "Название товара";
|
||||
$lang["recvs_mode"] = "получая режим";
|
||||
$lang["recvs_new_supplier"] = "Новый поставщик";
|
||||
$lang["recvs_one_or_multiple"] = "";
|
||||
$lang["recvs_print_after_sale"] = "Распечатать квитанцию после продажи";
|
||||
$lang["recvs_quantity"] = "Кол-во.";
|
||||
$lang["recvs_receipt"] = "квитанция о получении";
|
||||
$lang["recvs_receipt_number"] = "";
|
||||
$lang["recvs_receiving"] = "получать";
|
||||
$lang["recvs_register"] = "Получение товаров";
|
||||
$lang["recvs_requisition"] = "";
|
||||
$lang["recvs_return"] = "возвращать";
|
||||
$lang["recvs_select_supplier"] = "Выберите поставщика (необязательно)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Начните вводить название поставщика...";
|
||||
$lang["recvs_stock_destination"] = "Stock destination";
|
||||
$lang["recvs_stock_locaiton"] = "Stock location";
|
||||
$lang["recvs_stock_source"] = "Stock source";
|
||||
$lang["recvs_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["recvs_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["recvs_supplier"] = "поставщик";
|
||||
$lang["recvs_supplier_email"] = "Customer Email";
|
||||
$lang["recvs_supplier_address"] = "Address";
|
||||
$lang["recvs_supplier_location"] = "Location";
|
||||
$lang["recvs_total"] = "сумма";
|
||||
$lang["recvs_unable_to_add_item"] = "Невозможно добавить товар на получение";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["recvs_update"] = "редактировать";
|
||||
$lang["receivings_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["receivings_discount"] = "Скидка %";
|
||||
$lang["receivings_edit"] = "редактировать";
|
||||
$lang["receivings_edit_sale"] = "Edit Receiving";
|
||||
$lang["receivings_employee"] = "Employee";
|
||||
$lang["receivings_error_editing_item"] = "Ошибка редактирования товар";
|
||||
$lang["receivings_error_requisition"] = "";
|
||||
$lang["receivings_find_or_scan_item"] = "Найти/Сканировать товар";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Найти/Сканировать товар ИЛИ квитанция";
|
||||
$lang["receivings_id"] = "получение ID";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Название товара";
|
||||
$lang["receivings_mode"] = "получая режим";
|
||||
$lang["receivings_new_supplier"] = "Новый поставщик";
|
||||
$lang["receivings_one_or_multiple"] = "";
|
||||
$lang["receivings_print_after_sale"] = "Распечатать квитанцию после продажи";
|
||||
$lang["receivings_quantity"] = "Кол-во.";
|
||||
$lang["receivings_receipt"] = "квитанция о получении";
|
||||
$lang["receivings_receipt_number"] = "";
|
||||
$lang["receivings_receiving"] = "получать";
|
||||
$lang["receivings_register"] = "Получение товаров";
|
||||
$lang["receivings_requisition"] = "";
|
||||
$lang["receivings_return"] = "возвращать";
|
||||
$lang["receivings_select_supplier"] = "Выберите поставщика (необязательно)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Начните вводить название поставщика...";
|
||||
$lang["receivings_stock_destination"] = "Stock destination";
|
||||
$lang["receivings_stock_locaiton"] = "Stock location";
|
||||
$lang["receivings_stock_source"] = "Stock source";
|
||||
$lang["receivings_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["receivings_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["receivings_supplier"] = "поставщик";
|
||||
$lang["receivings_supplier_email"] = "Customer Email";
|
||||
$lang["receivings_supplier_address"] = "Address";
|
||||
$lang["receivings_supplier_location"] = "Location";
|
||||
$lang["receivings_total"] = "сумма";
|
||||
$lang["receivings_unable_to_add_item"] = "Невозможно добавить товар на получение";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["receivings_update"] = "редактировать";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "";
|
||||
$lang["recvs_cancel_receiving"] = "";
|
||||
$lang["recvs_cannot_be_deleted"] = "";
|
||||
$lang["recvs_comments"] = "";
|
||||
$lang["recvs_complete_receiving"] = "";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "";
|
||||
$lang["recvs_confirm_finish_receiving"] = "";
|
||||
$lang["recvs_cost"] = "";
|
||||
$lang["recvs_date"] = "";
|
||||
$lang["recvs_date_required"] = "";
|
||||
$lang["recvs_date_type"] = "";
|
||||
$lang["receivings_transaction_failed"] = "";
|
||||
$lang["receivings_cancel_receiving"] = "";
|
||||
$lang["receivings_cannot_be_deleted"] = "";
|
||||
$lang["receivings_comments"] = "";
|
||||
$lang["receivings_complete_receiving"] = "";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "";
|
||||
$lang["receivings_confirm_finish_receiving"] = "";
|
||||
$lang["receivings_cost"] = "";
|
||||
$lang["receivings_date"] = "";
|
||||
$lang["receivings_date_required"] = "";
|
||||
$lang["receivings_date_type"] = "";
|
||||
$lang["receivings_confirm_delete"] = "";
|
||||
$lang["recvs_delete_entire_sale"] = "";
|
||||
$lang["recvs_discount"] = "ส่วนลด %";
|
||||
$lang["recvs_edit"] = "แก้ไข";
|
||||
$lang["recvs_edit_sale"] = "Edit Receiving";
|
||||
$lang["recvs_employee"] = "Employee";
|
||||
$lang["recvs_error_editing_item"] = "แก้ไขสินค้าล้มเหลว";
|
||||
$lang["recvs_error_requisition"] = "";
|
||||
$lang["recvs_find_or_scan_item"] = "ค้นหาสินค้า";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "ค้นหาสินค้าหรือบิล";
|
||||
$lang["recvs_id"] = "รายการสินค้าเข้า ID";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "ชื่อสินคัา";
|
||||
$lang["recvs_mode"] = "ประเภทธุรกรรม";
|
||||
$lang["recvs_new_supplier"] = "ผู้ผลิตรายใหม่";
|
||||
$lang["recvs_one_or_multiple"] = "";
|
||||
$lang["recvs_print_after_sale"] = "พิมพ์บิลหลังการขาย";
|
||||
$lang["recvs_quantity"] = "จำนวน.";
|
||||
$lang["recvs_receipt"] = "บิลสินค้าเข้า";
|
||||
$lang["recvs_receipt_number"] = "";
|
||||
$lang["recvs_receiving"] = "รับสินค้า";
|
||||
$lang["recvs_register"] = "รับสินค้า";
|
||||
$lang["recvs_requisition"] = "เบิกสินค้า";
|
||||
$lang["recvs_return"] = "คืนสินค้า";
|
||||
$lang["recvs_select_supplier"] = "เลือกผู้ผลิต (ทางเลือก)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "เริ่มต้นพิมพ์ชื่อผู้ผลิต...";
|
||||
$lang["recvs_stock_destination"] = "Stock destination";
|
||||
$lang["recvs_stock_locaiton"] = "Stock location";
|
||||
$lang["recvs_stock_source"] = "Stock source";
|
||||
$lang["recvs_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["recvs_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["recvs_supplier"] = "ผู้ผลิต";
|
||||
$lang["recvs_supplier_email"] = "Email";
|
||||
$lang["recvs_supplier_address"] = "Address";
|
||||
$lang["recvs_supplier_location"] = "Location";
|
||||
$lang["recvs_total"] = "รวม";
|
||||
$lang["recvs_unable_to_add_item"] = "ไม่สามารถเพิ่มสินค้าได้";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["recvs_update"] = "แก้ไข";
|
||||
$lang["receivings_delete_entire_sale"] = "";
|
||||
$lang["receivings_discount"] = "ส่วนลด %";
|
||||
$lang["receivings_edit"] = "แก้ไข";
|
||||
$lang["receivings_edit_sale"] = "Edit Receiving";
|
||||
$lang["receivings_employee"] = "Employee";
|
||||
$lang["receivings_error_editing_item"] = "แก้ไขสินค้าล้มเหลว";
|
||||
$lang["receivings_error_requisition"] = "";
|
||||
$lang["receivings_find_or_scan_item"] = "ค้นหาสินค้า";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "ค้นหาสินค้าหรือบิล";
|
||||
$lang["receivings_id"] = "รายการสินค้าเข้า ID";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "ชื่อสินคัา";
|
||||
$lang["receivings_mode"] = "ประเภทธุรกรรม";
|
||||
$lang["receivings_new_supplier"] = "ผู้ผลิตรายใหม่";
|
||||
$lang["receivings_one_or_multiple"] = "";
|
||||
$lang["receivings_print_after_sale"] = "พิมพ์บิลหลังการขาย";
|
||||
$lang["receivings_quantity"] = "จำนวน.";
|
||||
$lang["receivings_receipt"] = "บิลสินค้าเข้า";
|
||||
$lang["receivings_receipt_number"] = "";
|
||||
$lang["receivings_receiving"] = "รับสินค้า";
|
||||
$lang["receivings_register"] = "รับสินค้า";
|
||||
$lang["receivings_requisition"] = "เบิกสินค้า";
|
||||
$lang["receivings_return"] = "คืนสินค้า";
|
||||
$lang["receivings_select_supplier"] = "เลือกผู้ผลิต (ทางเลือก)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "เริ่มต้นพิมพ์ชื่อผู้ผลิต...";
|
||||
$lang["receivings_stock_destination"] = "Stock destination";
|
||||
$lang["receivings_stock_locaiton"] = "Stock location";
|
||||
$lang["receivings_stock_source"] = "Stock source";
|
||||
$lang["receivings_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["receivings_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["receivings_supplier"] = "ผู้ผลิต";
|
||||
$lang["receivings_supplier_email"] = "Email";
|
||||
$lang["receivings_supplier_address"] = "Address";
|
||||
$lang["receivings_supplier_location"] = "Location";
|
||||
$lang["receivings_total"] = "รวม";
|
||||
$lang["receivings_unable_to_add_item"] = "ไม่สามารถเพิ่มสินค้าได้";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["receivings_update"] = "แก้ไข";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "Alım İşlemi Hatası";
|
||||
$lang["recvs_cancel_receiving"] = "";
|
||||
$lang["recvs_cannot_be_deleted"] = "";
|
||||
$lang["recvs_comments"] = "";
|
||||
$lang["recvs_complete_receiving"] = "Tamamla";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "Bu alımı iptal etmek istiyor musunuz? Tüm ürünler çıkarılacak.";
|
||||
$lang["recvs_confirm_finish_receiving"] = "Alımı tamamlamak istediğinize emin misiniz? İşlem geri alınamaz.";
|
||||
$lang["recvs_cost"] = "Ücret";
|
||||
$lang["recvs_date"] = "";
|
||||
$lang["recvs_date_required"] = "";
|
||||
$lang["recvs_date_type"] = "";
|
||||
$lang["receivings_transaction_failed"] = "Alım İşlemi Hatası";
|
||||
$lang["receivings_cancel_receiving"] = "";
|
||||
$lang["receivings_cannot_be_deleted"] = "";
|
||||
$lang["receivings_comments"] = "";
|
||||
$lang["receivings_complete_receiving"] = "Tamamla";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "Bu alımı iptal etmek istiyor musunuz? Tüm ürünler çıkarılacak.";
|
||||
$lang["receivings_confirm_finish_receiving"] = "Alımı tamamlamak istediğinize emin misiniz? İşlem geri alınamaz.";
|
||||
$lang["receivings_cost"] = "Ücret";
|
||||
$lang["receivings_date"] = "";
|
||||
$lang["receivings_date_required"] = "";
|
||||
$lang["receivings_date_type"] = "";
|
||||
$lang["receivings_confirm_delete"] = "";
|
||||
$lang["recvs_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["recvs_discount"] = "İndirim %";
|
||||
$lang["recvs_edit"] = "Düzenle";
|
||||
$lang["recvs_edit_sale"] = "Edit Receiving";
|
||||
$lang["recvs_employee"] = "Employee";
|
||||
$lang["recvs_error_editing_item"] = "Ürün düzenleme hatası";
|
||||
$lang["recvs_error_requisition"] = "Ürün aynı yere taşınamaz";
|
||||
$lang["recvs_find_or_scan_item"] = "Ürün Bul/Oku";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "Ürün yada Fatura Bul/Oku";
|
||||
$lang["recvs_id"] = "Alım No";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "Ürün Adı";
|
||||
$lang["recvs_mode"] = "Alım Türü";
|
||||
$lang["recvs_new_supplier"] = "Yeni Sağlayıcı";
|
||||
$lang["recvs_one_or_multiple"] = "";
|
||||
$lang["recvs_print_after_sale"] = "Satıştan sonra yazdır";
|
||||
$lang["recvs_quantity"] = "Adet";
|
||||
$lang["recvs_receipt"] = "Alım Faturası";
|
||||
$lang["recvs_receipt_number"] = "";
|
||||
$lang["recvs_receiving"] = "Alım";
|
||||
$lang["recvs_register"] = "Ürün Alımları";
|
||||
$lang["recvs_requisition"] = "Talepler";
|
||||
$lang["recvs_return"] = "İade";
|
||||
$lang["recvs_select_supplier"] = "Sağlayıcı Seç (İsteğe Bağlı)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "Sağlayıcı Adı...";
|
||||
$lang["recvs_stock_destination"] = "Stok hedefi";
|
||||
$lang["recvs_stock_locaiton"] = "Stok yeri";
|
||||
$lang["recvs_stock_source"] = "Stok kaynağı";
|
||||
$lang["recvs_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["recvs_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["recvs_supplier"] = "Sağlayıcı";
|
||||
$lang["recvs_supplier_email"] = "Email";
|
||||
$lang["recvs_supplier_address"] = "Address";
|
||||
$lang["recvs_supplier_location"] = "Location";
|
||||
$lang["recvs_total"] = "Toplam";
|
||||
$lang["recvs_unable_to_add_item"] = "Ürünler alıma eklenemedi";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["recvs_update"] = "Düzenle";
|
||||
$lang["receivings_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["receivings_discount"] = "İndirim %";
|
||||
$lang["receivings_edit"] = "Düzenle";
|
||||
$lang["receivings_edit_sale"] = "Edit Receiving";
|
||||
$lang["receivings_employee"] = "Employee";
|
||||
$lang["receivings_error_editing_item"] = "Ürün düzenleme hatası";
|
||||
$lang["receivings_error_requisition"] = "Ürün aynı yere taşınamaz";
|
||||
$lang["receivings_find_or_scan_item"] = "Ürün Bul/Oku";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "Ürün yada Fatura Bul/Oku";
|
||||
$lang["receivings_id"] = "Alım No";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "Ürün Adı";
|
||||
$lang["receivings_mode"] = "Alım Türü";
|
||||
$lang["receivings_new_supplier"] = "Yeni Sağlayıcı";
|
||||
$lang["receivings_one_or_multiple"] = "";
|
||||
$lang["receivings_print_after_sale"] = "Satıştan sonra yazdır";
|
||||
$lang["receivings_quantity"] = "Adet";
|
||||
$lang["receivings_receipt"] = "Alım Faturası";
|
||||
$lang["receivings_receipt_number"] = "";
|
||||
$lang["receivings_receiving"] = "Alım";
|
||||
$lang["receivings_register"] = "Ürün Alımları";
|
||||
$lang["receivings_requisition"] = "Talepler";
|
||||
$lang["receivings_return"] = "İade";
|
||||
$lang["receivings_select_supplier"] = "Sağlayıcı Seç (İsteğe Bağlı)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "Sağlayıcı Adı...";
|
||||
$lang["receivings_stock_destination"] = "Stok hedefi";
|
||||
$lang["receivings_stock_locaiton"] = "Stok yeri";
|
||||
$lang["receivings_stock_source"] = "Stok kaynağı";
|
||||
$lang["receivings_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["receivings_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["receivings_supplier"] = "Sağlayıcı";
|
||||
$lang["receivings_supplier_email"] = "Email";
|
||||
$lang["receivings_supplier_address"] = "Address";
|
||||
$lang["receivings_supplier_location"] = "Location";
|
||||
$lang["receivings_total"] = "Toplam";
|
||||
$lang["receivings_unable_to_add_item"] = "Ürünler alıma eklenemedi";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["receivings_update"] = "Düzenle";
|
||||
|
||||
@@ -1,52 +1,52 @@
|
||||
<?php
|
||||
|
||||
$lang["recvs_transaction_failed"] = "進貨交易失敗";
|
||||
$lang["recvs_cancel_receiving"] = "";
|
||||
$lang["recvs_cannot_be_deleted"] = "";
|
||||
$lang["recvs_comments"] = "";
|
||||
$lang["recvs_complete_receiving"] = "完成";
|
||||
$lang["recvs_confirm_cancel_receiving"] = "您確定要刪除此進貨資料嗎？本資料中所有的產品資料也將會被清空。";
|
||||
$lang["recvs_confirm_finish_receiving"] = "您確定要提交此進貨資料嗎？一旦送出將不能撤消。";
|
||||
$lang["recvs_cost"] = "成本";
|
||||
$lang["recvs_date"] = "";
|
||||
$lang["recvs_date_required"] = "";
|
||||
$lang["recvs_date_type"] = "";
|
||||
$lang["receivings_transaction_failed"] = "進貨交易失敗";
|
||||
$lang["receivings_cancel_receiving"] = "";
|
||||
$lang["receivings_cannot_be_deleted"] = "";
|
||||
$lang["receivings_comments"] = "";
|
||||
$lang["receivings_complete_receiving"] = "完成";
|
||||
$lang["receivings_confirm_cancel_receiving"] = "您確定要刪除此進貨資料嗎？本資料中所有的產品資料也將會被清空。";
|
||||
$lang["receivings_confirm_finish_receiving"] = "您確定要提交此進貨資料嗎？一旦送出將不能撤消。";
|
||||
$lang["receivings_cost"] = "成本";
|
||||
$lang["receivings_date"] = "";
|
||||
$lang["receivings_date_required"] = "";
|
||||
$lang["receivings_date_type"] = "";
|
||||
$lang["receivings_confirm_delete"] = "";
|
||||
$lang["recvs_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["recvs_discount"] = "折古 %";
|
||||
$lang["recvs_edit"] = "編輯";
|
||||
$lang["recvs_edit_sale"] = "Edit Receiving";
|
||||
$lang["recvs_employee"] = "Employee";
|
||||
$lang["recvs_error_editing_item"] = "產品編輯錯誤";
|
||||
$lang["recvs_error_requisition"] = "";
|
||||
$lang["recvs_find_or_scan_item"] = "查找 / 掃描產品";
|
||||
$lang["recvs_find_or_scan_item_or_receipt"] = "查找 / 掃描產品或收據";
|
||||
$lang["recvs_id"] = "進貨編號";
|
||||
$lang["recvs_reference"] = "Reference";
|
||||
$lang["recvs_item_name"] = "產品名稱";
|
||||
$lang["recvs_mode"] = "進貨模式";
|
||||
$lang["recvs_new_supplier"] = "新供應商";
|
||||
$lang["recvs_one_or_multiple"] = "";
|
||||
$lang["recvs_print_after_sale"] = "出貨時打印收據";
|
||||
$lang["recvs_quantity"] = "數量.";
|
||||
$lang["recvs_receipt"] = "收貨憑證";
|
||||
$lang["recvs_receipt_number"] = "";
|
||||
$lang["recvs_receiving"] = "收貨";
|
||||
$lang["recvs_register"] = "產品進貨";
|
||||
$lang["recvs_requisition"] = "";
|
||||
$lang["recvs_return"] = "退貨";
|
||||
$lang["recvs_select_supplier"] = "選擇供應商 (Optional)";
|
||||
$lang["recvs_start_typing_supplier_name"] = "開始輸入供應商名稱...";
|
||||
$lang["recvs_stock_destination"] = "Stock destination";
|
||||
$lang["recvs_stock_locaiton"] = "Stock location";
|
||||
$lang["recvs_stock_source"] = "Stock source";
|
||||
$lang["recvs_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["recvs_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["recvs_supplier"] = "供應商";
|
||||
$lang["recvs_supplier_email"] = "Email";
|
||||
$lang["recvs_supplier_address"] = "Address";
|
||||
$lang["recvs_supplier_location"] = "Location";
|
||||
$lang["recvs_total"] = "總數量";
|
||||
$lang["recvs_unable_to_add_item"] = "無法新增進貨資料";
|
||||
$lang["recvs_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["recvs_update"] = "編輯";
|
||||
$lang["receivings_delete_entire_sale"] = "Delete entire sale";
|
||||
$lang["receivings_discount"] = "折古 %";
|
||||
$lang["receivings_edit"] = "編輯";
|
||||
$lang["receivings_edit_sale"] = "Edit Receiving";
|
||||
$lang["receivings_employee"] = "Employee";
|
||||
$lang["receivings_error_editing_item"] = "產品編輯錯誤";
|
||||
$lang["receivings_error_requisition"] = "";
|
||||
$lang["receivings_find_or_scan_item"] = "查找 / 掃描產品";
|
||||
$lang["receivings_find_or_scan_item_or_receipt"] = "查找 / 掃描產品或收據";
|
||||
$lang["receivings_id"] = "進貨編號";
|
||||
$lang["receivings_reference"] = "Reference";
|
||||
$lang["receivings_item_name"] = "產品名稱";
|
||||
$lang["receivings_mode"] = "進貨模式";
|
||||
$lang["receivings_new_supplier"] = "新供應商";
|
||||
$lang["receivings_one_or_multiple"] = "";
|
||||
$lang["receivings_print_after_sale"] = "出貨時打印收據";
|
||||
$lang["receivings_quantity"] = "數量.";
|
||||
$lang["receivings_receipt"] = "收貨憑證";
|
||||
$lang["receivings_receipt_number"] = "";
|
||||
$lang["receivings_receiving"] = "收貨";
|
||||
$lang["receivings_register"] = "產品進貨";
|
||||
$lang["receivings_requisition"] = "";
|
||||
$lang["receivings_return"] = "退貨";
|
||||
$lang["receivings_select_supplier"] = "選擇供應商 (Optional)";
|
||||
$lang["receivings_start_typing_supplier_name"] = "開始輸入供應商名稱...";
|
||||
$lang["receivings_stock_destination"] = "Stock destination";
|
||||
$lang["receivings_stock_locaiton"] = "Stock location";
|
||||
$lang["receivings_stock_source"] = "Stock source";
|
||||
$lang["receivings_successfully_deleted"] = "You have successfully deleted";
|
||||
$lang["receivings_successfully_updated"] = "Receiving successfully updated";
|
||||
$lang["receivings_supplier"] = "供應商";
|
||||
$lang["receivings_supplier_email"] = "Email";
|
||||
$lang["receivings_supplier_address"] = "Address";
|
||||
$lang["receivings_supplier_location"] = "Location";
|
||||
$lang["receivings_total"] = "總數量";
|
||||
$lang["receivings_unable_to_add_item"] = "無法新增進貨資料";
|
||||
$lang["receivings_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
|
||||
$lang["receivings_update"] = "編輯";
|
||||
|
||||
@@ -18,7 +18,7 @@ class Detailed_receivings extends Report
|
||||
'supplier' => $this->lang->line('reports_supplied_by'),
|
||||
'total' => $this->lang->line('reports_total'),
|
||||
'payment_type' => $this->lang->line('reports_payment_type'),
|
||||
'reference' => $this->lang->line('recvs_reference'),
|
||||
'reference' => $this->lang->line('receivings_reference'),
|
||||
'comment' => $this->lang->line('reports_comments'),
|
||||
'edit' => ''),
|
||||
'details' => array(
|
||||
|
||||
@@ -2,22 +2,22 @@
|
||||
|
||||
<ul id="error_message_box" class="error_message_box"></ul>
|
||||
|
||||
<?php echo form_open("receivings/save/".$receiving_info['receiving_id'], array('id'=>'recvs_edit_form', 'class'=>'form-horizontal')); ?>
|
||||
<?php echo form_open("receivings/save/".$receiving_info['receiving_id'], array('id'=>'receivings_edit_form', 'class'=>'form-horizontal')); ?>
|
||||
<fieldset id="receiving_basic_info">
|
||||
<div class="form-group form-group-sm">
|
||||
<?php echo form_label($this->lang->line('recvs_receipt_number'), 'supplier', array('class'=>'control-label col-xs-3')); ?>
|
||||
<?php echo form_label($this->lang->line('receivings_receipt_number'), 'supplier', array('class'=>'control-label col-xs-3')); ?>
|
||||
<?php echo anchor('receivings/receipt/'.$receiving_info['receiving_id'], 'RECV ' . $receiving_info['receiving_id'], array('target'=>'_blank', 'class'=>'control-label col-xs-8', "style"=>"text-align:left"));?>
|
||||
</div>
|
||||
|
||||
<div class="form-group form-group-sm">
|
||||
<?php echo form_label($this->lang->line('recvs_date'), 'date', array('class'=>'control-label col-xs-3')); ?>
|
||||
<?php echo form_label($this->lang->line('receivings_date'), 'date', array('class'=>'control-label col-xs-3')); ?>
|
||||
<div class='col-xs-8'>
|
||||
<?php echo form_input(array('name'=>'date','value'=>date($this->config->item('dateformat') . ' ' . $this->config->item('timeformat'), strtotime($receiving_info['receiving_time'])), 'id'=>'datetime', 'class'=>'form-control input-sm', 'readonly'=>'true'));?>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group form-group-sm">
|
||||
<?php echo form_label($this->lang->line('recvs_supplier'), 'supplier', array('class'=>'control-label col-xs-3')); ?>
|
||||
<?php echo form_label($this->lang->line('receivings_supplier'), 'supplier', array('class'=>'control-label col-xs-3')); ?>
|
||||
<div class='col-xs-8'>
|
||||
<?php echo form_input(array('name' => 'supplier_id', 'value' => $selected_supplier_name, 'id' => 'supplier_id', 'class'=>'form-control input-sm'));?>
|
||||
<?php echo form_hidden('supplier_id', $selected_supplier_id);?>
|
||||
@@ -25,21 +25,21 @@
|
||||
</div>
|
||||
|
||||
<div class="form-group form-group-sm">
|
||||
<?php echo form_label($this->lang->line('recvs_reference'), 'reference', array('class'=>'control-label col-xs-3')); ?>
|
||||
<?php echo form_label($this->lang->line('receivings_reference'), 'reference', array('class'=>'control-label col-xs-3')); ?>
|
||||
<div class='col-xs-8'>
|
||||
<?php echo form_input(array('name' => 'reference', 'value' => $receiving_info['reference'], 'id' => 'reference', 'class'=>'form-control input-sm'));?>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group form-group-sm">
|
||||
<?php echo form_label($this->lang->line('recvs_employee'), 'employee', array('class'=>'control-label col-xs-3')); ?>
|
||||
<?php echo form_label($this->lang->line('receivings_employee'), 'employee', array('class'=>'control-label col-xs-3')); ?>
|
||||
<div class='col-xs-8'>
|
||||
<?php echo form_dropdown('employee_id', $employees, $receiving_info['employee_id'], 'id="employee_id" class="form-control"');?>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group form-group-sm">
|
||||
<?php echo form_label($this->lang->line('recvs_comments'), 'comment', array('class'=>'control-label col-xs-3')); ?>
|
||||
<?php echo form_label($this->lang->line('receivings_comments'), 'comment', array('class'=>'control-label col-xs-3')); ?>
|
||||
<div class='col-xs-8'>
|
||||
<?php echo form_textarea(array('name'=>'comment','value'=>$receiving_info['comment'], 'id'=>'comment', 'class'=>'form-control input-sm'));?>
|
||||
</div>
|
||||
@@ -118,7 +118,7 @@ $(document).ready(function()
|
||||
});
|
||||
};
|
||||
|
||||
$('#recvs_edit_form').validate($.extend(
|
||||
$('#receivings_edit_form').validate($.extend(
|
||||
{
|
||||
submitHandler : function(form)
|
||||
{
|
||||
|
||||
@@ -12,7 +12,7 @@ if (isset($error_message))
|
||||
|
||||
<div class="print_hide" id="control_buttons" style="text-align:right">
|
||||
<a href="javascript:printdoc();"><div class="btn btn-info btn-sm", id="show_print_button"><?php echo '<span class="glyphicon glyphicon-print"> </span>' . $this->lang->line('common_print'); ?></div></a>
|
||||
<?php echo anchor("receivings", '<span class="glyphicon glyphicon-save"> </span>' . $this->lang->line('recvs_register'), array('class'=>'btn btn-info btn-sm', 'id'=>'show_sales_button')); ?>
|
||||
<?php echo anchor("receivings", '<span class="glyphicon glyphicon-save"> </span>' . $this->lang->line('receivings_register'), array('class'=>'btn btn-info btn-sm', 'id'=>'show_sales_button')); ?>
|
||||
</div>
|
||||
|
||||
<div id="receipt_wrapper">
|
||||
@@ -46,12 +46,12 @@ if (isset($error_message))
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
<div id="sale_id"><?php echo $this->lang->line('recvs_id').": ".$receiving_id; ?></div>
|
||||
<div id="sale_id"><?php echo $this->lang->line('receivings_id').": ".$receiving_id; ?></div>
|
||||
<?php
|
||||
if (!empty($reference))
|
||||
{
|
||||
?>
|
||||
<div id="reference"><?php echo $this->lang->line('recvs_reference').": ".$reference; ?></div>
|
||||
<div id="reference"><?php echo $this->lang->line('receivings_reference').": ".$reference; ?></div>
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
|
||||
@@ -25,7 +25,7 @@ if (isset($success))
|
||||
<div class="panel-body form-group">
|
||||
<ul>
|
||||
<li class="pull-left first_li">
|
||||
<label class="control-label"><?php echo $this->lang->line('recvs_mode'); ?></label>
|
||||
<label class="control-label"><?php echo $this->lang->line('receivings_mode'); ?></label>
|
||||
</li>
|
||||
<li class="pull-left">
|
||||
<?php echo form_dropdown('mode', $modes, $mode, array('onchange'=>"$('#mode_form').submit();", 'class'=>'selectpicker show-menu-arrow', 'data-style'=>'btn-default btn-sm', 'data-width'=>'fit')); ?>
|
||||
@@ -36,7 +36,7 @@ if (isset($success))
|
||||
{
|
||||
?>
|
||||
<li class="pull-left">
|
||||
<label class="control-label"><?php echo $this->lang->line('recvs_stock_source'); ?></label>
|
||||
<label class="control-label"><?php echo $this->lang->line('receivings_stock_source'); ?></label>
|
||||
</li>
|
||||
<li class="pull-left">
|
||||
<?php echo form_dropdown('stock_source', $stock_locations, $stock_source, array('onchange'=>"$('#mode_form').submit();", 'class'=>'selectpicker show-menu-arrow', 'data-style'=>'btn-default btn-sm', 'data-width'=>'fit')); ?>
|
||||
@@ -47,7 +47,7 @@ if (isset($success))
|
||||
{
|
||||
?>
|
||||
<li class="pull-left">
|
||||
<label class="control-label"><?php echo $this->lang->line('recvs_stock_destination'); ?></label>
|
||||
<label class="control-label"><?php echo $this->lang->line('receivings_stock_destination'); ?></label>
|
||||
</li>
|
||||
<li class="pull-left">
|
||||
<?php echo form_dropdown('stock_destination', $stock_locations, $stock_destination, array('onchange'=>"$('#mode_form').submit();", 'class'=>'selectpicker show-menu-arrow', 'data-style'=>'btn-default btn-sm', 'data-width'=>'fit')); ?>
|
||||
@@ -69,13 +69,13 @@ if (isset($success))
|
||||
if($mode=='receive' or $mode=='requisition')
|
||||
{
|
||||
?>
|
||||
<?php echo $this->lang->line('recvs_find_or_scan_item'); ?>
|
||||
<?php echo $this->lang->line('receivings_find_or_scan_item'); ?>
|
||||
<?php
|
||||
}
|
||||
else
|
||||
{
|
||||
?>
|
||||
<?php echo $this->lang->line('recvs_find_or_scan_item_or_receipt'); ?>
|
||||
<?php echo $this->lang->line('receivings_find_or_scan_item_or_receipt'); ?>
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
@@ -100,13 +100,13 @@ if (isset($success))
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="width:5%;"><?php echo $this->lang->line('common_delete'); ?></th>
|
||||
<th style="width:45%;"><?php echo $this->lang->line('recvs_item_name'); ?></th>
|
||||
<th style="width:10%;"><?php echo $this->lang->line('recvs_cost'); ?></th>
|
||||
<th style="width:10%;"><?php echo $this->lang->line('recvs_quantity'); ?></th>
|
||||
<th style="width:45%;"><?php echo $this->lang->line('receivings_item_name'); ?></th>
|
||||
<th style="width:10%;"><?php echo $this->lang->line('receivings_cost'); ?></th>
|
||||
<th style="width:10%;"><?php echo $this->lang->line('receivings_quantity'); ?></th>
|
||||
<th style="width:5%;"></th>
|
||||
<th style="width:10%;"><?php echo $this->lang->line('recvs_discount'); ?></th>
|
||||
<th style="width:10%;"><?php echo $this->lang->line('recvs_total'); ?></th>
|
||||
<th style="width:5%;"><?php echo $this->lang->line('recvs_update'); ?></th>
|
||||
<th style="width:10%;"><?php echo $this->lang->line('receivings_discount'); ?></th>
|
||||
<th style="width:10%;"><?php echo $this->lang->line('receivings_total'); ?></th>
|
||||
<th style="width:5%;"><?php echo $this->lang->line('receivings_update'); ?></th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
||||
@@ -185,7 +185,7 @@ if (isset($success))
|
||||
}
|
||||
?>
|
||||
<td><?php echo to_currency($item['price']*$item['quantity']-$item['price']*$item['quantity']*$item['discount']/100); ?></td>
|
||||
<td><a href="javascript:document.getElementById('<?php echo 'cart_'.$line ?>').submit();" title=<?php echo $this->lang->line('recvs_update')?> ><span class="glyphicon glyphicon-refresh"></span></a></td>
|
||||
<td><a href="javascript:document.getElementById('<?php echo 'cart_'.$line ?>').submit();" title=<?php echo $this->lang->line('receivings_update')?> ><span class="glyphicon glyphicon-refresh"></span></a></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<?php
|
||||
@@ -238,7 +238,7 @@ if (isset($success))
|
||||
?>
|
||||
<table class="sales_table_100">
|
||||
<tr>
|
||||
<th style='width: 55%;'><?php echo $this->lang->line("recvs_supplier"); ?></th>
|
||||
<th style='width: 55%;'><?php echo $this->lang->line("receivings_supplier"); ?></th>
|
||||
<th style="width: 45%; text-align: right;"><?php echo $supplier; ?></th>
|
||||
</tr>
|
||||
<?php
|
||||
@@ -246,7 +246,7 @@ if (isset($success))
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
<th style='width: 55%;'><?php echo $this->lang->line("recvs_supplier_email"); ?></th>
|
||||
<th style='width: 55%;'><?php echo $this->lang->line("receivings_supplier_email"); ?></th>
|
||||
<th style="width: 45%; text-align: right;"><?php echo $supplier_email; ?></th>
|
||||
</tr>
|
||||
<?php
|
||||
@@ -257,7 +257,7 @@ if (isset($success))
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
<th style='width: 55%;'><?php echo $this->lang->line("recvs_supplier_address"); ?></th>
|
||||
<th style='width: 55%;'><?php echo $this->lang->line("receivings_supplier_address"); ?></th>
|
||||
<th style="width: 45%; text-align: right;"><?php echo $supplier_address; ?></th>
|
||||
</tr>
|
||||
<?php
|
||||
@@ -268,7 +268,7 @@ if (isset($success))
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
<th style='width: 55%;'><?php echo $this->lang->line("recvs_supplier_location"); ?></th>
|
||||
<th style='width: 55%;'><?php echo $this->lang->line("receivings_supplier_location"); ?></th>
|
||||
<th style="width: 45%; text-align: right;"><?php echo $supplier_location; ?></th>
|
||||
</tr>
|
||||
<?php
|
||||
@@ -285,12 +285,12 @@ if (isset($success))
|
||||
?>
|
||||
<?php echo form_open($controller_name."/select_supplier", array('id'=>'select_supplier_form', 'class'=>'form-horizontal')); ?>
|
||||
<div class="form-group" id="select_customer">
|
||||
<label id="supplier_label" for="supplier" class="control-label" style="margin-bottom: 1em; margin-top: -1em;"><?php echo $this->lang->line('recvs_select_supplier'); ?></label>
|
||||
<?php echo form_input(array('name'=>'supplier', 'id'=>'supplier', 'class'=>'form-control input-sm', 'value'=>$this->lang->line('recvs_start_typing_supplier_name'))); ?>
|
||||
<label id="supplier_label" for="supplier" class="control-label" style="margin-bottom: 1em; margin-top: -1em;"><?php echo $this->lang->line('receivings_select_supplier'); ?></label>
|
||||
<?php echo form_input(array('name'=>'supplier', 'id'=>'supplier', 'class'=>'form-control input-sm', 'value'=>$this->lang->line('receivings_start_typing_supplier_name'))); ?>
|
||||
|
||||
<button id='new_supplier_button' class='btn btn-info btn-sm modal-dlg' data-btn-submit='<?php echo $this->lang->line('common_submit') ?>' data-href='<?php echo site_url("suppliers/view"); ?>'
|
||||
title='<?php echo $this->lang->line('recvs_new_supplier'); ?>'>
|
||||
<span class="glyphicon glyphicon-user"> </span><?php echo $this->lang->line('recvs_new_supplier'); ?>
|
||||
title='<?php echo $this->lang->line('receivings_new_supplier'); ?>'>
|
||||
<span class="glyphicon glyphicon-user"> </span><?php echo $this->lang->line('receivings_new_supplier'); ?>
|
||||
</button>
|
||||
|
||||
</div>
|
||||
@@ -334,9 +334,9 @@ if (isset($success))
|
||||
<label id="comment_label" for="comment"><?php echo $this->lang->line('common_comments'); ?></label>
|
||||
<?php echo form_textarea(array('name'=>'comment', 'id'=>'comment', 'class'=>'form-control input-sm', 'value'=>$comment, 'rows'=>'4')); ?>
|
||||
|
||||
<div class="btn btn-sm btn-danger pull-left" id='cancel_receiving_button'><span class="glyphicon glyphicon-remove"> </span><?php echo $this->lang->line('recvs_cancel_receiving'); ?></div>
|
||||
<div class="btn btn-sm btn-danger pull-left" id='cancel_receiving_button'><span class="glyphicon glyphicon-remove"> </span><?php echo $this->lang->line('receivings_cancel_receiving'); ?></div>
|
||||
|
||||
<div class="btn btn-sm btn-success pull-right" id='finish_receiving_button'><span class="glyphicon glyphicon-ok"> </span><?php echo $this->lang->line('recvs_complete_receiving'); ?></div>
|
||||
<div class="btn btn-sm btn-success pull-right" id='finish_receiving_button'><span class="glyphicon glyphicon-ok"> </span><?php echo $this->lang->line('receivings_complete_receiving'); ?></div>
|
||||
</div>
|
||||
<?php echo form_close(); ?>
|
||||
<?php
|
||||
@@ -351,7 +351,7 @@ if (isset($success))
|
||||
|
||||
<table class="sales_table_100" id="payment_details">
|
||||
<tr>
|
||||
<td><?php echo $this->lang->line('recvs_print_after_sale'); ?></td>
|
||||
<td><?php echo $this->lang->line('receivings_print_after_sale'); ?></td>
|
||||
<td>
|
||||
<?php echo form_checkbox(array('name'=>'recv_print_after_sale', 'id'=>'recv_print_after_sale', 'class'=>'checkbox', 'value'=>1, 'checked'=>$print_after_sale)); ?>
|
||||
</td>
|
||||
@@ -362,7 +362,7 @@ if (isset($success))
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
<td><?php echo $this->lang->line('recvs_reference');?></td>
|
||||
<td><?php echo $this->lang->line('receivings_reference');?></td>
|
||||
<td>
|
||||
<?php echo form_input(array('name'=>'recv_reference', 'id'=>'recv_reference', 'class'=>'form-control input-sm', 'value'=>$reference, 'size'=>5));?>
|
||||
</td>
|
||||
@@ -385,9 +385,9 @@ if (isset($success))
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<div class='btn btn-sm btn-danger pull-left' id='cancel_receiving_button'><span class="glyphicon glyphicon-remove"> </span><?php echo $this->lang->line('recvs_cancel_receiving') ?></div>
|
||||
<div class='btn btn-sm btn-danger pull-left' id='cancel_receiving_button'><span class="glyphicon glyphicon-remove"> </span><?php echo $this->lang->line('receivings_cancel_receiving') ?></div>
|
||||
|
||||
<div class='btn btn-sm btn-success pull-right' id='finish_receiving_button'><span class="glyphicon glyphicon-ok"> </span><?php echo $this->lang->line('recvs_complete_receiving') ?></div>
|
||||
<div class='btn btn-sm btn-success pull-right' id='finish_receiving_button'><span class="glyphicon glyphicon-ok"> </span><?php echo $this->lang->line('receivings_complete_receiving') ?></div>
|
||||
</div>
|
||||
<?php echo form_close(); ?>
|
||||
<?php
|
||||
@@ -464,7 +464,7 @@ $(document).ready(function()
|
||||
|
||||
$('#supplier').blur(function()
|
||||
{
|
||||
$(this).attr('value',"<?php echo $this->lang->line('recvs_start_typing_supplier_name'); ?>");
|
||||
$(this).attr('value',"<?php echo $this->lang->line('receivings_start_typing_supplier_name'); ?>");
|
||||
});
|
||||
|
||||
$("#finish_receiving_button").click(function()
|
||||
@@ -474,7 +474,7 @@ $(document).ready(function()
|
||||
|
||||
$("#cancel_receiving_button").click(function()
|
||||
{
|
||||
if (confirm('<?php echo $this->lang->line("recvs_confirm_cancel_receiving"); ?>'))
|
||||
if (confirm('<?php echo $this->lang->line("receivings_confirm_cancel_receiving"); ?>'))
|
||||
{
|
||||
$('#finish_receiving_form').attr('action', '<?php echo site_url($controller_name."/cancel_receiving"); ?>');
|
||||
$('#finish_receiving_form').submit();
|
||||
|
||||
@@ -1,51 +1,51 @@
|
||||
label,hu-HU,de-CH,nl-BE,es,en,fr,zh,ru,th,tr,id,pt-BR,hr-HR
|
||||
recvs_transaction_failed,Átvételi tranzakció sikertelen,Eingangstransaktion fehlerhaft,Order transactie mislukt,Las Transacciones de Entrada Fallaron,Receivings Transactions Failed,Échec d'opération d'arrivage,進貨交易失敗,Ошибка Получение транзакции,,Alım İşlemi Hatası,Transaksi Penerimaan Salah,Recebimentos Transações Falharam,Greška kod transakcije primki
|
||||
recvs_cancel_receiving,Mégsem,Abbrechen,Annuleer,Cancelar,Cancel,,,,,,Batal,Cancelar,Otkaži
|
||||
recvs_cannot_be_deleted,Átvétel(ek) nem törölhető(ek),Eingangsbestellung(en) konnten nicht gelöscht werden,Order(s) konden niet verwijderd worden,Ingreso(s) no pueden borrarse,Receiving(s) could not be deleted,,,,,,Tidak bisa dihapus,Recebimento(s) não pode ser excluído,Primka(e) ne mogu biti obrisane
|
||||
recvs_comments,Megjegyzések,Kommentare,Commentaar,Comentarios,Comments,,,,,,Keterangan,Comentário,Komentar
|
||||
recvs_complete_receiving,Befejez,Abschliessen,Bevestig,Terminar,Finish,Fin,完成,заканчивать,,Tamamla,Selesai,Finalizado,Završi
|
||||
recvs_confirm_cancel_receiving,"Biztos, hogy üriti az átvételt? MINDEN termék eltávolitásra kerül.",Wollen Siesen Wareneingang annullieren? Alle Einträge werden gelöscht.,Bent u zeker dat u dit order wil wissen?,¿Estás seguro(a) de querer limpiar esta entrada? Todos los artículos serán limpiados.,Are you sure you want to clear this receiving? All items will cleared.,Etes vous sûr(e) de vouloir annuler cet arrivage?,您確定要刪除此進貨資料嗎？本資料中所有的產品資料也將會被清空。,"Вы уверены, что хотите удалить это получение? Все детали будут очищены.",,Bu alımı iptal etmek istiyor musunuz? Tüm ürünler çıkarılacak.,Apakah anda yakin untuk menghapus Penerimaan Barang masuk ini? Semua item Akan dihapus.,Tem certeza de que deseja apagar este recebimento? Todos os itens serão apagados.,Želite li obrisati ovu primku? Sve stavke bit će obrisane.
|
||||
recvs_confirm_finish_receiving,Biztosan beküldi ezt az átvételt? Nem lehet visszavonni!,Wollen Sie diesen Wareneingang verabeiten? Dieser Schritt kann nicht rückgängig gemacht werden.,Bent u zeker dat u dit order wil ingeven? Dit kan niet ongedaan gemaakt worden.,¿Estás seguro(a) de querer procesar esta entrada? Ésto no puede ser deshecho.,Are you sure you want to submit this receiving? This cannot be undone.,Etes vous sûr(e) de vouloir valider cet arrivage (Irréversible)?,您確定要提交此進貨資料嗎？一旦送出將不能撤消。,"Вы уверены, что хотите представить это получение? Это не может быть отменено.",,Alımı tamamlamak istediğinize emin misiniz? İşlem geri alınamaz.,Apakah anda yakin untuk memproses Penerimaan Barang masuk ini? Proses ini tidak dapat dibatalkan.,Tem certeza de que deseja enviar este recebimento? Isto não pode ser desfeito.,Želite li potvrditi ovu primku? To ne ne može vratiti.
|
||||
recvs_cost,Költség,Kosten,Kost,Costo,Cost,Cout,成本,стоимость,,Ücret,Harga,Custo,Cijena
|
||||
recvs_date,Beérkezés dátuma,Eingangsdatum,Order Datum,Fecha de Recepción,Receiving Date,,,,,,Tanggal,Data Recebimento,Datum
|
||||
recvs_date_required,Korrekt dátumot kell megadni,Ein korrektes Datum ist erforderlich,Er moet een correcte datum ingevuld worden,Una fecha correcta debe ser ingresada,A correct date needs to be filled in,,,,,,Tanngalnya harus diisi,A data correta precisa ser preenchida,Potrebno je unijeti ispravan datum
|
||||
recvs_date_type,Dátum mező kötelező,Datum ist erforderlich,Datum is vereist,Campo Fecha es requerido,Date field is required,,,,,,Model Tanggal,Campo de data é obrigatório,Datum je potreban
|
||||
receivings_transaction_failed,Átvételi tranzakció sikertelen,Eingangstransaktion fehlerhaft,Order transactie mislukt,Las Transacciones de Entrada Fallaron,Receivings Transactions Failed,Échec d'opération d'arrivage,進貨交易失敗,Ошибка Получение транзакции,,Alım İşlemi Hatası,Transaksi Penerimaan Salah,Recebimentos Transações Falharam,Greška kod transakcije primki
|
||||
receivings_cancel_receiving,Mégsem,Abbrechen,Annuleer,Cancelar,Cancel,,,,,,Batal,Cancelar,Otkaži
|
||||
receivings_cannot_be_deleted,Átvétel(ek) nem törölhető(ek),Eingangsbestellung(en) konnten nicht gelöscht werden,Order(s) konden niet verwijderd worden,Ingreso(s) no pueden borrarse,Receiving(s) could not be deleted,,,,,,Tidak bisa dihapus,Recebimento(s) não pode ser excluído,Primka(e) ne mogu biti obrisane
|
||||
receivings_comments,Megjegyzések,Kommentare,Commentaar,Comentarios,Comments,,,,,,Keterangan,Comentário,Komentar
|
||||
receivings_complete_receiving,Befejez,Abschliessen,Bevestig,Terminar,Finish,Fin,完成,заканчивать,,Tamamla,Selesai,Finalizado,Završi
|
||||
receivings_confirm_cancel_receiving,"Biztos, hogy üriti az átvételt? MINDEN termék eltávolitásra kerül.",Wollen Siesen Wareneingang annullieren? Alle Einträge werden gelöscht.,Bent u zeker dat u dit order wil wissen?,¿Estás seguro(a) de querer limpiar esta entrada? Todos los artículos serán limpiados.,Are you sure you want to clear this receiving? All items will cleared.,Etes vous sûr(e) de vouloir annuler cet arrivage?,您確定要刪除此進貨資料嗎？本資料中所有的產品資料也將會被清空。,"Вы уверены, что хотите удалить это получение? Все детали будут очищены.",,Bu alımı iptal etmek istiyor musunuz? Tüm ürünler çıkarılacak.,Apakah anda yakin untuk menghapus Penerimaan Barang masuk ini? Semua item Akan dihapus.,Tem certeza de que deseja apagar este recebimento? Todos os itens serão apagados.,Želite li obrisati ovu primku? Sve stavke bit će obrisane.
|
||||
receivings_confirm_finish_receiving,Biztosan beküldi ezt az átvételt? Nem lehet visszavonni!,Wollen Sie diesen Wareneingang verabeiten? Dieser Schritt kann nicht rückgängig gemacht werden.,Bent u zeker dat u dit order wil ingeven? Dit kan niet ongedaan gemaakt worden.,¿Estás seguro(a) de querer procesar esta entrada? Ésto no puede ser deshecho.,Are you sure you want to submit this receiving? This cannot be undone.,Etes vous sûr(e) de vouloir valider cet arrivage (Irréversible)?,您確定要提交此進貨資料嗎？一旦送出將不能撤消。,"Вы уверены, что хотите представить это получение? Это не может быть отменено.",,Alımı tamamlamak istediğinize emin misiniz? İşlem geri alınamaz.,Apakah anda yakin untuk memproses Penerimaan Barang masuk ini? Proses ini tidak dapat dibatalkan.,Tem certeza de que deseja enviar este recebimento? Isto não pode ser desfeito.,Želite li potvrditi ovu primku? To ne ne može vratiti.
|
||||
receivings_cost,Költség,Kosten,Kost,Costo,Cost,Cout,成本,стоимость,,Ücret,Harga,Custo,Cijena
|
||||
receivings_date,Beérkezés dátuma,Eingangsdatum,Order Datum,Fecha de Recepción,Receiving Date,,,,,,Tanggal,Data Recebimento,Datum
|
||||
receivings_date_required,Korrekt dátumot kell megadni,Ein korrektes Datum ist erforderlich,Er moet een correcte datum ingevuld worden,Una fecha correcta debe ser ingresada,A correct date needs to be filled in,,,,,,Tanngalnya harus diisi,A data correta precisa ser preenchida,Potrebno je unijeti ispravan datum
|
||||
receivings_date_type,Dátum mező kötelező,Datum ist erforderlich,Datum is vereist,Campo Fecha es requerido,Date field is required,,,,,,Model Tanggal,Campo de data é obrigatório,Datum je potreban
|
||||
receivings_confirm_delete,"Biztos, hogy törli az átvételt? Nem lehet visszavonni!",Wollen Sie diesen Eingang wirklich löschen? Rückgängig nicht möglich,Bent u zeker dat u dit order wil verwijderen? Dit kan niet ongedaan gemaakt worden.,¿Seguro(a) que desea borrar este ingreso? Esta acción no se puede deshacer,"Are you sure you want to delete this receiving, this action cannot be undone",,,,,,Konfirmasi Hapus,Tem certeza de que deseja excluir este recebimento esta ação não pode ser desfeita,Želite li obrisati ovu primku? To ne ne može vratiti.
|
||||
recvs_delete_entire_sale,Teljes értékesités törlése,Wareneingang löschen,Verwijder,Borrar venta completa,Delete entire sale,Delete entire sale,Delete entire sale,Delete entire sale,,Delete entire sale,Hapus Semua Penjualan,Apagar toda a venda,Obrisati cijelu prodaju
|
||||
recvs_discount,Kedv. %,Rabatt %,Korting %,Descuento %,Disc %,Remise %,折古 %,Скидка %,ส่วนลด %,İndirim %,Diskon %,Desc. %,Rabat %
|
||||
recvs_edit,Szerkeszt,Ändern,Bewerk,Editar,Edit,Éditer,編輯,редактировать,แก้ไข,Düzenle,Ubah,Editar,Urediti
|
||||
recvs_edit_sale,Átvétel szerk.,Wareneingang ändern,Bewerk,Editar Recepción,Edit Receiving,Edit Receiving,Edit Receiving,Edit Receiving,Edit Receiving,Edit Receiving,Ubah Penerimaan,Editar Recebimento,Uređivanje primke
|
||||
recvs_employee,Dolgozó,Mitarbeiter,Werknemer,Empleado,Employee,Employee,Employee,Employee,Employee,Employee,Karyawan,Funcionário,Radnik
|
||||
recvs_error_editing_item,Termék módositás sikertelen,Fehler beim Ändern des Artikels,Fout tijdens updaten product,Error al editar artículo,Error editing item,Erreur d'édition,產品編輯錯誤,Ошибка редактирования товар,แก้ไขสินค้าล้มเหลว,Ürün düzenleme hatası,Pengubahan Item Salah,Erro editando item,Greška kod uređenja stavke
|
||||
recvs_error_requisition,Nem sikerült a készlet mozgatása ugyan arra a raktárhelyre,Kann Bestand nicht von oder zum gleichen Lagerort ändern,Kon de stock transfer niet vervolledigen,No se puede mover el inventorio desde y hacia la misma ubicación de stock,Unable to move inventory from and to the same stock location,,,,,Ürün aynı yere taşınamaz,Kesalahan Daftar Permintaan,Não é possível mover o inventário de e para o mesmo local da,Nije moguće micati inventuru iz i na skaldište
|
||||
recvs_find_or_scan_item,Termék keresése/scan,Finde/Scanne Artikel,Zoek/Scan Product,Encontrar/Escanear Artículo,Find/Scan Item,Chercher/Scanner Élément,查找 / 掃描產品,Найти/Сканировать товар,ค้นหาสินค้า,Ürün Bul/Oku,Cari/Scan Item,Localizar Item,Traži/skeniraj artikal
|
||||
recvs_find_or_scan_item_or_receipt,Termék keresése/scan,Finde/Scanne Artikel oder Quittung,Zoek/Scan Product OF Tickets,Encontrar/Escanear Artículo o Entrada,Find/Scan Item OR Receipt,Chercher Elément OU Recu,查找 / 掃描產品或收據,Найти/Сканировать товар ИЛИ квитанция,ค้นหาสินค้าหรือบิล,Ürün yada Fatura Bul/Oku,Cari/Scan Item ATAU Faktur,Produto no Estoque,Traži/skeniraj artikal ili račun
|
||||
recvs_id,Átvételi ID,Eingangs-Nr.,Ordernummer,ID de Entrada,Receiving ID,ID Arrivage,進貨編號,получение ID,รายการสินค้าเข้า ID,Alım No,ID Penerimaan,Recebimento ID,Primka br.
|
||||
recvs_reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Referência,Reference
|
||||
recvs_item_name,Termék neve,Artikelname,Productnaam,Nombre del Artículo,Item Name,Nom d'Élément,產品名稱,Название товара,ชื่อสินคัา,Ürün Adı,Nama Item,Nome do item,Naziv artikla
|
||||
recvs_mode,Átvétel módja,Eingangsmodus,Order type,Modo de Entradas,Receiving Mode,Receiving Mode,進貨模式,получая режим,ประเภทธุรกรรม,Alım Türü,Jenis Penerimaan,Tipo Recebimento,Ulazni mod
|
||||
recvs_new_supplier,Új beszállitó,Neuer Lieferant,N. Leverancier,Nuevo Proveedor,New Supplier,Nouveau Fournisseur,新供應商,Новый поставщик,ผู้ผลิตรายใหม่,Yeni Sağlayıcı,Pemasok Baru,Novo Fornecedor,Novi dobavljač
|
||||
recvs_one_or_multiple,átvétel(ek),Wareneingäng(e),order(s),Ingreso(s),receiving(s),,,,,,Satu Atau Double,recebimento(s),Primka(e)
|
||||
recvs_print_after_sale,Nyomtatás eladás után,Drucke Bon nach Verkauf,Print Ticket,Imprimir recibo después de una venta,Print after sale,Imprimer un recu après vente,出貨時打印收據,Распечатать квитанцию после продажи,พิมพ์บิลหลังการขาย,Satıştan sonra yazdır,Cetak Faktur setelah penjualan,Imprimir ao concluir,Štampaj poslije prodaje
|
||||
recvs_quantity,Menny.,Menge,Aantal,Cant.,Qty.,Qté.,數量.,Кол-во.,จำนวน.,Adet,Jumlah,Qtde.,Količina
|
||||
recvs_receipt,Átvételi nyugta,Eingangsquittung,Ontvangstbewijs,Recibo de Entrada,Receivings Receipt,Recu des Arrivages,收貨憑證,квитанция о получении,บิลสินค้าเข้า,Alım Faturası,Faktur Penerimaan,Recebimentos,Ulazni račun
|
||||
recvs_receipt_number,Átvételi #,Eingangs-Nr.,Order #,Recepción #,Receiving #,,,,,,No. Faktur Penerimaan,Recebimento nº,Ulazni rč. broj
|
||||
recvs_receiving,Átvétel,Eingang,Inkoop,Recibir,Receive,Receive,收貨,получать,รับสินค้า,Alım,Barang Masuk,Receber,Primka
|
||||
recvs_register,Termék átvétel,Wareneingang,Orders,Entrada de Artículos,Items Receiving,Items Receiving,產品進貨,Получение товаров,รับสินค้า,Ürün Alımları,Penerimaan Barang Masuk,Itens Recebimento,Stavke primke
|
||||
recvs_requisition,Átadás,Bedarf,Transfer,Requisición,Requisition,,,,เบิกสินค้า,Talepler,Mutasi Antar Gudang,Requisição,Međusklad.
|
||||
recvs_return,Visszáru,Retoure,Teruggave,Devolver,Return,Return,退貨,возвращать,คืนสินค้า,İade,Retur,Devolução,Povrat
|
||||
recvs_select_supplier,Beszállitó kiválasztása (opcionális),Wählen Sie Lieferanten (optional),Selecteer Leverancier (Optioneel),Seleccionar Proveedor (Opcional),Select Supplier (Optional),Choisir Fournisseur (Facultatif),選擇供應商 (Optional),Выберите поставщика (необязательно),เลือกผู้ผลิต (ทางเลือก),Sağlayıcı Seç (İsteğe Bağlı),Pilih Pemasok (Opsional),Selecionar Fornecedor (Opcional),Odaberi dobavljača (neobavezno)
|
||||
recvs_start_typing_supplier_name,Kezdje gépelni a beszállitó nevét,Lieferantenname eingeben,Typ naam leverancier..,Empieza a escribir el nombre del proveedor...,Start Typing supplier's name...,Commencez à saisir le nom du fournisseur...,開始輸入供應商名稱...,Начните вводить название поставщика...,เริ่มต้นพิมพ์ชื่อผู้ผลิต...,Sağlayıcı Adı...,Ketik nama pemasok ...,Digite o nome do fornecedor...,Počnite upisivati ime dobavljača ...
|
||||
recvs_stock_destination,Célraktár,Lagerort (Ziel),Stock bestemming,Inventario de Destino,Stock destination,Stock destination,Stock destination,Stock destination,Stock destination,Stok hedefi,Tujuan Stok,Destinação do estoque,Na skladište
|
||||
recvs_stock_locaiton,Raktár helyszin,Lagerort,Stock locatie,Ubicación de Inventario,Stock location,Stock location,Stock location,Stock location,Stock location,Stok yeri,Lokasi Stok,Localização do estoque,Mjesto skladišta
|
||||
recvs_stock_source,Raktár forrás,Lagerort (Quelle),Stock bron,Inventario de Origen,Stock source,Stock source,Stock source,Stock source,Stock source,Stok kaynağı,Asal Stok,Fonte do estoque,Iz skladišta
|
||||
recvs_successfully_deleted,Sikeres törlés,Löschung erfolgreich,Er werd(en),Borro exitosamente,You have successfully deleted,You have successfully deleted,You have successfully deleted,You have successfully deleted,You have successfully deleted,You have successfully deleted,Berhasil Dihapus,Você excluiu com sucesso,Uspješno ste obrisali primku
|
||||
recvs_successfully_updated,Átvétel sikeresen módositva,Änderung erfolgreich,Order werd geupdatet,Recepción exitosamente actualizada,Receiving successfully updated,Receiving successfully updated,Receiving successfully updated,Receiving successfully updated,Receiving successfully updated,Receiving successfully updated,Berhasil Diperbaharui,Recebimento atualizado com sucesso,Uspješno ste ažurirali primku
|
||||
recvs_supplier,Szállitó,Lieferant,Leverancier,Proveedor,Supplier,Fournisseur,供應商,поставщик,ผู้ผลิต,Sağlayıcı,Pemasok,Fornecedor,Dobavljač
|
||||
recvs_supplier_email,Szállitó e-mail,Lieferant Email,Leverancier Email,Email,Email,Fournisseur Email,Email,Customer Email,Email,Email,Email,e-mail,e-mail
|
||||
recvs_supplier_address,Szállitó cím,Lieferant Address,Leverancier Address,Direccion,Address,Fournisseur Address,Address,Address,Address,Address,Address,Endereço,Adresa
|
||||
recvs_supplier_location,Szállitó hely,Lieferant Location,Leverancier Location,Ubicacion,Location,Fournisseur Location,Location,Location,Location,Location,Location,Localização,Mjesto
|
||||
recvs_total,Összesen,Total,Totaal,Total,Total,Total,總數量,сумма,รวม,Toplam,Total,Total,Ukupno
|
||||
recvs_unable_to_add_item,Nem sikerült terméket hozzáadni,Kann Artikel nicht zum Eingang hinzufügen,Onmogelijk om product aan order toe te voegen,No se puede agregar el artículo a la entrada,Unable to add item to receiving,Impossible d'ajouter l'item aux arrivages,無法新增進貨資料,Невозможно добавить товар на получение,ไม่สามารถเพิ่มสินค้าได้,Ürünler alıma eklenemedi,Item tidak dapat ditambahkan ke penerimaan barang masuk,Não é possível adicionar item para recebimento,Ne mogu dodati artikal u primku
|
||||
recvs_unsuccessfully_updated,Átvétel sikertelenül módositva,Eingang nicht erfolgreich geändert,Receiving unsuccessfully updated,Recepción actualizada sin exito,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Tidak Berhasil Diperbaharui,Recebimento não atualizado,Neuspješno ažurirana primka
|
||||
recvs_update,Módosít,Ändern,Bewerk,Editar,Update,Éditer,編輯,редактировать,แก้ไข,Düzenle,Ubah,Atualizar,Ažuriraj
|
||||
receivings_delete_entire_sale,Teljes értékesités törlése,Wareneingang löschen,Verwijder,Borrar venta completa,Delete entire sale,Delete entire sale,Delete entire sale,Delete entire sale,,Delete entire sale,Hapus Semua Penjualan,Apagar toda a venda,Obrisati cijelu prodaju
|
||||
receivings_discount,Kedv. %,Rabatt %,Korting %,Descuento %,Disc %,Remise %,折古 %,Скидка %,ส่วนลด %,İndirim %,Diskon %,Desc. %,Rabat %
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receivings_edit,Szerkeszt,Ändern,Bewerk,Editar,Edit,Éditer,編輯,редактировать,แก้ไข,Düzenle,Ubah,Editar,Urediti
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receivings_edit_sale,Átvétel szerk.,Wareneingang ändern,Bewerk,Editar Recepción,Edit Receiving,Edit Receiving,Edit Receiving,Edit Receiving,Edit Receiving,Edit Receiving,Ubah Penerimaan,Editar Recebimento,Uređivanje primke
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receivings_employee,Dolgozó,Mitarbeiter,Werknemer,Empleado,Employee,Employee,Employee,Employee,Employee,Employee,Karyawan,Funcionário,Radnik
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receivings_error_editing_item,Termék módositás sikertelen,Fehler beim Ändern des Artikels,Fout tijdens updaten product,Error al editar artículo,Error editing item,Erreur d'édition,產品編輯錯誤,Ошибка редактирования товар,แก้ไขสินค้าล้มเหลว,Ürün düzenleme hatası,Pengubahan Item Salah,Erro editando item,Greška kod uređenja stavke
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receivings_error_requisition,Nem sikerült a készlet mozgatása ugyan arra a raktárhelyre,Kann Bestand nicht von oder zum gleichen Lagerort ändern,Kon de stock transfer niet vervolledigen,No se puede mover el inventorio desde y hacia la misma ubicación de stock,Unable to move inventory from and to the same stock location,,,,,Ürün aynı yere taşınamaz,Kesalahan Daftar Permintaan,Não é possível mover o inventário de e para o mesmo local da,Nije moguće micati inventuru iz i na skaldište
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receivings_find_or_scan_item,Termék keresése/scan,Finde/Scanne Artikel,Zoek/Scan Product,Encontrar/Escanear Artículo,Find/Scan Item,Chercher/Scanner Élément,查找 / 掃描產品,Найти/Сканировать товар,ค้นหาสินค้า,Ürün Bul/Oku,Cari/Scan Item,Localizar Item,Traži/skeniraj artikal
|
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receivings_find_or_scan_item_or_receipt,Termék keresése/scan,Finde/Scanne Artikel oder Quittung,Zoek/Scan Product OF Tickets,Encontrar/Escanear Artículo o Entrada,Find/Scan Item OR Receipt,Chercher Elément OU Recu,查找 / 掃描產品或收據,Найти/Сканировать товар ИЛИ квитанция,ค้นหาสินค้าหรือบิล,Ürün yada Fatura Bul/Oku,Cari/Scan Item ATAU Faktur,Produto no Estoque,Traži/skeniraj artikal ili račun
|
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receivings_id,Átvételi ID,Eingangs-Nr.,Ordernummer,ID de Entrada,Receiving ID,ID Arrivage,進貨編號,получение ID,รายการสินค้าเข้า ID,Alım No,ID Penerimaan,Recebimento ID,Primka br.
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receivings_reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Referência,Reference
|
||||
receivings_item_name,Termék neve,Artikelname,Productnaam,Nombre del Artículo,Item Name,Nom d'Élément,產品名稱,Название товара,ชื่อสินคัา,Ürün Adı,Nama Item,Nome do item,Naziv artikla
|
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receivings_mode,Átvétel módja,Eingangsmodus,Order type,Modo de Entradas,Receiving Mode,Receiving Mode,進貨模式,получая режим,ประเภทธุรกรรม,Alım Türü,Jenis Penerimaan,Tipo Recebimento,Ulazni mod
|
||||
receivings_new_supplier,Új beszállitó,Neuer Lieferant,N. Leverancier,Nuevo Proveedor,New Supplier,Nouveau Fournisseur,新供應商,Новый поставщик,ผู้ผลิตรายใหม่,Yeni Sağlayıcı,Pemasok Baru,Novo Fornecedor,Novi dobavljač
|
||||
receivings_one_or_multiple,átvétel(ek),Wareneingäng(e),order(s),Ingreso(s),receiving(s),,,,,,Satu Atau Double,recebimento(s),Primka(e)
|
||||
receivings_print_after_sale,Nyomtatás eladás után,Drucke Bon nach Verkauf,Print Ticket,Imprimir recibo después de una venta,Print after sale,Imprimer un recu après vente,出貨時打印收據,Распечатать квитанцию после продажи,พิมพ์บิลหลังการขาย,Satıştan sonra yazdır,Cetak Faktur setelah penjualan,Imprimir ao concluir,Štampaj poslije prodaje
|
||||
receivings_quantity,Menny.,Menge,Aantal,Cant.,Qty.,Qté.,數量.,Кол-во.,จำนวน.,Adet,Jumlah,Qtde.,Količina
|
||||
receivings_receipt,Átvételi nyugta,Eingangsquittung,Ontvangstbewijs,Recibo de Entrada,Receivings Receipt,Recu des Arrivages,收貨憑證,квитанция о получении,บิลสินค้าเข้า,Alım Faturası,Faktur Penerimaan,Recebimentos,Ulazni račun
|
||||
receivings_receipt_number,Átvételi #,Eingangs-Nr.,Order #,Recepción #,Receiving #,,,,,,No. Faktur Penerimaan,Recebimento nº,Ulazni rč. broj
|
||||
receivings_receiving,Átvétel,Eingang,Inkoop,Recibir,Receive,Receive,收貨,получать,รับสินค้า,Alım,Barang Masuk,Receber,Primka
|
||||
receivings_register,Termék átvétel,Wareneingang,Orders,Entrada de Artículos,Items Receiving,Items Receiving,產品進貨,Получение товаров,รับสินค้า,Ürün Alımları,Penerimaan Barang Masuk,Itens Recebimento,Stavke primke
|
||||
receivings_requisition,Átadás,Bedarf,Transfer,Requisición,Requisition,,,,เบิกสินค้า,Talepler,Mutasi Antar Gudang,Requisição,Međusklad.
|
||||
receivings_return,Visszáru,Retoure,Teruggave,Devolver,Return,Return,退貨,возвращать,คืนสินค้า,İade,Retur,Devolução,Povrat
|
||||
receivings_select_supplier,Beszállitó kiválasztása (opcionális),Wählen Sie Lieferanten (optional),Selecteer Leverancier (Optioneel),Seleccionar Proveedor (Opcional),Select Supplier (Optional),Choisir Fournisseur (Facultatif),選擇供應商 (Optional),Выберите поставщика (необязательно),เลือกผู้ผลิต (ทางเลือก),Sağlayıcı Seç (İsteğe Bağlı),Pilih Pemasok (Opsional),Selecionar Fornecedor (Opcional),Odaberi dobavljača (neobavezno)
|
||||
receivings_start_typing_supplier_name,Kezdje gépelni a beszállitó nevét,Lieferantenname eingeben,Typ naam leverancier..,Empieza a escribir el nombre del proveedor...,Start Typing supplier's name...,Commencez à saisir le nom du fournisseur...,開始輸入供應商名稱...,Начните вводить название поставщика...,เริ่มต้นพิมพ์ชื่อผู้ผลิต...,Sağlayıcı Adı...,Ketik nama pemasok ...,Digite o nome do fornecedor...,Počnite upisivati ime dobavljača ...
|
||||
receivings_stock_destination,Célraktár,Lagerort (Ziel),Stock bestemming,Inventario de Destino,Stock destination,Stock destination,Stock destination,Stock destination,Stock destination,Stok hedefi,Tujuan Stok,Destinação do estoque,Na skladište
|
||||
receivings_stock_locaiton,Raktár helyszin,Lagerort,Stock locatie,Ubicación de Inventario,Stock location,Stock location,Stock location,Stock location,Stock location,Stok yeri,Lokasi Stok,Localização do estoque,Mjesto skladišta
|
||||
receivings_stock_source,Raktár forrás,Lagerort (Quelle),Stock bron,Inventario de Origen,Stock source,Stock source,Stock source,Stock source,Stock source,Stok kaynağı,Asal Stok,Fonte do estoque,Iz skladišta
|
||||
receivings_successfully_deleted,Sikeres törlés,Löschung erfolgreich,Er werd(en),Borro exitosamente,You have successfully deleted,You have successfully deleted,You have successfully deleted,You have successfully deleted,You have successfully deleted,You have successfully deleted,Berhasil Dihapus,Você excluiu com sucesso,Uspješno ste obrisali primku
|
||||
receivings_successfully_updated,Átvétel sikeresen módositva,Änderung erfolgreich,Order werd geupdatet,Recepción exitosamente actualizada,Receiving successfully updated,Receiving successfully updated,Receiving successfully updated,Receiving successfully updated,Receiving successfully updated,Receiving successfully updated,Berhasil Diperbaharui,Recebimento atualizado com sucesso,Uspješno ste ažurirali primku
|
||||
receivings_supplier,Szállitó,Lieferant,Leverancier,Proveedor,Supplier,Fournisseur,供應商,поставщик,ผู้ผลิต,Sağlayıcı,Pemasok,Fornecedor,Dobavljač
|
||||
receivings_supplier_email,Szállitó e-mail,Lieferant Email,Leverancier Email,Email,Email,Fournisseur Email,Email,Customer Email,Email,Email,Email,e-mail,e-mail
|
||||
receivings_supplier_address,Szállitó cím,Lieferant Address,Leverancier Address,Direccion,Address,Fournisseur Address,Address,Address,Address,Address,Address,Endereço,Adresa
|
||||
receivings_supplier_location,Szállitó hely,Lieferant Location,Leverancier Location,Ubicacion,Location,Fournisseur Location,Location,Location,Location,Location,Location,Localização,Mjesto
|
||||
receivings_total,Összesen,Total,Totaal,Total,Total,Total,總數量,сумма,รวม,Toplam,Total,Total,Ukupno
|
||||
receivings_unable_to_add_item,Nem sikerült terméket hozzáadni,Kann Artikel nicht zum Eingang hinzufügen,Onmogelijk om product aan order toe te voegen,No se puede agregar el artículo a la entrada,Unable to add item to receiving,Impossible d'ajouter l'item aux arrivages,無法新增進貨資料,Невозможно добавить товар на получение,ไม่สามารถเพิ่มสินค้าได้,Ürünler alıma eklenemedi,Item tidak dapat ditambahkan ke penerimaan barang masuk,Não é possível adicionar item para recebimento,Ne mogu dodati artikal u primku
|
||||
receivings_unsuccessfully_updated,Átvétel sikertelenül módositva,Eingang nicht erfolgreich geändert,Receiving unsuccessfully updated,Recepción actualizada sin exito,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Receiving unsuccessfully updated,Tidak Berhasil Diperbaharui,Recebimento não atualizado,Neuspješno ažurirana primka
|
||||
receivings_update,Módosít,Ändern,Bewerk,Editar,Update,Éditer,編輯,редактировать,แก้ไข,Düzenle,Ubah,Atualizar,Ažuriraj
|
||||
|
||||
|
Reference in New Issue
Block a user