diff --git a/application/controllers/Receivings.php b/application/controllers/Receivings.php index 3be9eba63..b12a53c34 100644 --- a/application/controllers/Receivings.php +++ b/application/controllers/Receivings.php @@ -93,7 +93,7 @@ class Receivings extends Secure_Controller } else if(!$this->receiving_lib->add_item($item_id_or_number_or_item_kit_or_receipt, $quantity, $item_location)) { - $data['error'] = $this->lang->line('recvs_unable_to_add_item'); + $data['error'] = $this->lang->line('receivings_unable_to_add_item'); } $this->_reload($data); @@ -120,7 +120,7 @@ class Receivings extends Secure_Controller } else { - $data['error']=$this->lang->line('recvs_error_editing_item'); + $data['error']=$this->lang->line('receivings_error_editing_item'); } $this->_reload($data); @@ -164,12 +164,12 @@ class Receivings extends Secure_Controller if($this->Receiving->delete_list($receiving_ids, $employee_id, $update_inventory)) { - echo json_encode(array('success' => TRUE, 'message' => $this->lang->line('recvs_successfully_deleted') . ' ' . - count($receiving_ids) . ' ' . $this->lang->line('recvs_one_or_multiple'), 'ids' => $receiving_ids)); + echo json_encode(array('success' => TRUE, 'message' => $this->lang->line('receivings_successfully_deleted') . ' ' . + count($receiving_ids) . ' ' . $this->lang->line('receivings_one_or_multiple'), 'ids' => $receiving_ids)); } else { - echo json_encode(array('success' => FALSE, 'message' => $this->lang->line('recvs_cannot_be_deleted'))); + echo json_encode(array('success' => FALSE, 'message' => $this->lang->line('receivings_cannot_be_deleted'))); } } @@ -187,7 +187,7 @@ class Receivings extends Secure_Controller $data['cart'] = $this->receiving_lib->get_cart(); $data['total'] = $this->receiving_lib->get_total(); - $data['receipt_title'] = $this->lang->line('recvs_receipt'); + $data['receipt_title'] = $this->lang->line('receivings_receipt'); $data['transaction_time'] = date($this->config->item('dateformat') . ' ' . $this->config->item('timeformat')); $data['mode'] = $this->receiving_lib->get_mode(); $data['comment'] = $this->receiving_lib->get_comment(); @@ -232,7 +232,7 @@ class Receivings extends Secure_Controller if($data['receiving_id'] == 'RECV -1') { - $data['error_message'] = $this->lang->line('recvs_transaction_failed'); + $data['error_message'] = $this->lang->line('receivings_transaction_failed'); } else { @@ -261,7 +261,7 @@ class Receivings extends Secure_Controller } else { - $data['error'] = $this->lang->line('recvs_error_requisition'); + $data['error'] = $this->lang->line('receivings_error_requisition'); $this->_reload($data); } @@ -274,7 +274,7 @@ class Receivings extends Secure_Controller $data['cart'] = $this->receiving_lib->get_cart(); $data['total'] = $this->receiving_lib->get_total(); $data['mode'] = $this->receiving_lib->get_mode(); - $data['receipt_title'] = $this->lang->line('recvs_receipt'); + $data['receipt_title'] = $this->lang->line('receivings_receipt'); $data['transaction_time'] = date($this->config->item('dateformat') . ' ' . $this->config->item('timeformat'), strtotime($receiving_info['receiving_time'])); $data['show_stock_locations'] = $this->Stock_location->show_locations('receivings'); $data['payment_type'] = $receiving_info['payment_type']; @@ -315,13 +315,13 @@ class Receivings extends Secure_Controller private function _reload($data = array()) { $data['cart'] = $this->receiving_lib->get_cart(); - $data['modes'] = array('receive' => $this->lang->line('recvs_receiving'), 'return' => $this->lang->line('recvs_return')); + $data['modes'] = array('receive' => $this->lang->line('receivings_receiving'), 'return' => $this->lang->line('receivings_return')); $data['mode'] = $this->receiving_lib->get_mode(); $data['stock_locations'] = $this->Stock_location->get_allowed_locations('receivings'); $data['show_stock_locations'] = count($data['stock_locations']) > 1; if($data['show_stock_locations']) { - $data['modes']['requisition'] = $this->lang->line('recvs_requisition'); + $data['modes']['requisition'] = $this->lang->line('receivings_requisition'); $data['stock_source'] = $this->receiving_lib->get_stock_source(); $data['stock_destination'] = $this->receiving_lib->get_stock_destination(); } @@ -375,11 +375,11 @@ class Receivings extends Secure_Controller if($this->Receiving->update($receiving_data, $receiving_id)) { - echo json_encode(array('success' => TRUE, 'message' => $this->lang->line('recvs_successfully_updated'), 'id' => $receiving_id)); + echo json_encode(array('success' => TRUE, 'message' => $this->lang->line('receivings_successfully_updated'), 'id' => $receiving_id)); } else { - echo json_encode(array('success' => FALSE, 'message' => $this->lang->line('recvs_unsuccessfully_updated'), 'id' => $receiving_id)); + echo json_encode(array('success' => FALSE, 'message' => $this->lang->line('receivings_unsuccessfully_updated'), 'id' => $receiving_id)); } } diff --git a/application/controllers/Reports.php b/application/controllers/Reports.php index b596ffc5e..095089032 100644 --- a/application/controllers/Reports.php +++ b/application/controllers/Reports.php @@ -887,7 +887,7 @@ class Reports extends Secure_Controller 'reference' => $report_data['reference'], 'comment' => $report_data['comment'], 'edit' => anchor("receivings/edit/". $report_data['receiving_id'], '', - 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')) + 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')) ) )); @@ -920,7 +920,7 @@ class Reports extends Secure_Controller 'reference' => $row['reference'], 'comment' => $row['comment'], 'edit' => anchor("receivings/edit/" . $row['receiving_id'], '', - 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')) + 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')) ) )); diff --git a/application/language/de-CH/receivings_lang.php b/application/language/de-CH/receivings_lang.php index dfd2bcd25..9a8a9849a 100644 --- a/application/language/de-CH/receivings_lang.php +++ b/application/language/de-CH/receivings_lang.php @@ -1,52 +1,52 @@ $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' => $this->lang->line('reports_comments'), 'edit' => ''), 'details' => array( diff --git a/application/views/receivings/form.php b/application/views/receivings/form.php index c95b28136..430bd0fb0 100755 --- a/application/views/receivings/form.php +++ b/application/views/receivings/form.php @@ -2,22 +2,22 @@ -'recvs_edit_form', 'class'=>'form-horizontal')); ?> +'receivings_edit_form', 'class'=>'form-horizontal')); ?>
- lang->line('recvs_receipt_number'), 'supplier', array('class'=>'control-label col-xs-3')); ?> + lang->line('receivings_receipt_number'), 'supplier', array('class'=>'control-label col-xs-3')); ?> '_blank', 'class'=>'control-label col-xs-8', "style"=>"text-align:left"));?>
- lang->line('recvs_date'), 'date', array('class'=>'control-label col-xs-3')); ?> + lang->line('receivings_date'), 'date', array('class'=>'control-label col-xs-3')); ?>
'date','value'=>date($this->config->item('dateformat') . ' ' . $this->config->item('timeformat'), strtotime($receiving_info['receiving_time'])), 'id'=>'datetime', 'class'=>'form-control input-sm', 'readonly'=>'true'));?>
- lang->line('recvs_supplier'), 'supplier', array('class'=>'control-label col-xs-3')); ?> + lang->line('receivings_supplier'), 'supplier', array('class'=>'control-label col-xs-3')); ?>
'supplier_id', 'value' => $selected_supplier_name, 'id' => 'supplier_id', 'class'=>'form-control input-sm'));?> @@ -25,21 +25,21 @@
- lang->line('recvs_reference'), 'reference', array('class'=>'control-label col-xs-3')); ?> + lang->line('receivings_reference'), 'reference', array('class'=>'control-label col-xs-3')); ?>
'reference', 'value' => $receiving_info['reference'], 'id' => 'reference', 'class'=>'form-control input-sm'));?>
- lang->line('recvs_employee'), 'employee', array('class'=>'control-label col-xs-3')); ?> + lang->line('receivings_employee'), 'employee', array('class'=>'control-label col-xs-3')); ?>
- lang->line('recvs_comments'), 'comment', array('class'=>'control-label col-xs-3')); ?> + lang->line('receivings_comments'), 'comment', array('class'=>'control-label col-xs-3')); ?>
'comment','value'=>$receiving_info['comment'], 'id'=>'comment', 'class'=>'form-control input-sm'));?>
@@ -118,7 +118,7 @@ $(document).ready(function() }); }; - $('#recvs_edit_form').validate($.extend( + $('#receivings_edit_form').validate($.extend( { submitHandler : function(form) { diff --git a/application/views/receivings/receipt.php b/application/views/receivings/receipt.php index 677a7d462..8a5f601af 100644 --- a/application/views/receivings/receipt.php +++ b/application/views/receivings/receipt.php @@ -12,7 +12,7 @@ if (isset($error_message))
@@ -46,12 +46,12 @@ if (isset($error_message)) -
lang->line('recvs_id').": ".$receiving_id; ?>
+
lang->line('receivings_id').": ".$receiving_id; ?>
-
lang->line('recvs_reference').": ".$reference; ?>
+
lang->line('receivings_reference').": ".$reference; ?>
diff --git a/application/views/receivings/receiving.php b/application/views/receivings/receiving.php index c9a0a7aea..2474686fd 100644 --- a/application/views/receivings/receiving.php +++ b/application/views/receivings/receiving.php @@ -25,7 +25,7 @@ if (isset($success))
  • - +
  • "$('#mode_form').submit();", 'class'=>'selectpicker show-menu-arrow', 'data-style'=>'btn-default btn-sm', 'data-width'=>'fit')); ?> @@ -36,7 +36,7 @@ if (isset($success)) { ?>
  • - +
  • "$('#mode_form').submit();", 'class'=>'selectpicker show-menu-arrow', 'data-style'=>'btn-default btn-sm', 'data-width'=>'fit')); ?> @@ -47,7 +47,7 @@ if (isset($success)) { ?>
  • - +
  • "$('#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 $mode=='requisition') { ?> - lang->line('recvs_find_or_scan_item'); ?> + lang->line('receivings_find_or_scan_item'); ?> - lang->line('recvs_find_or_scan_item_or_receipt'); ?> + lang->line('receivings_find_or_scan_item_or_receipt'); ?> @@ -100,13 +100,13 @@ if (isset($success)) lang->line('common_delete'); ?> - lang->line('recvs_item_name'); ?> - lang->line('recvs_cost'); ?> - lang->line('recvs_quantity'); ?> + lang->line('receivings_item_name'); ?> + lang->line('receivings_cost'); ?> + lang->line('receivings_quantity'); ?> - lang->line('recvs_discount'); ?> - lang->line('recvs_total'); ?> - lang->line('recvs_update'); ?> + lang->line('receivings_discount'); ?> + lang->line('receivings_total'); ?> + lang->line('receivings_update'); ?> @@ -185,7 +185,7 @@ if (isset($success)) } ?> - lang->line('recvs_update')?> > + lang->line('receivings_update')?> > - + - + - + - + 'select_supplier_form', 'class'=>'form-horizontal')); ?>
    - - 'supplier', 'id'=>'supplier', 'class'=>'form-control input-sm', 'value'=>$this->lang->line('recvs_start_typing_supplier_name'))); ?> + + 'supplier', 'id'=>'supplier', 'class'=>'form-control input-sm', 'value'=>$this->lang->line('receivings_start_typing_supplier_name'))); ?>
    @@ -334,9 +334,9 @@ if (isset($success)) 'comment', 'id'=>'comment', 'class'=>'form-control input-sm', 'value'=>$comment, 'rows'=>'4')); ?> -
     lang->line('recvs_cancel_receiving'); ?>
    +
     lang->line('receivings_cancel_receiving'); ?>
    -
     lang->line('recvs_complete_receiving'); ?>
    +
     lang->line('receivings_complete_receiving'); ?>
    - + @@ -362,7 +362,7 @@ if (isset($success)) { ?> - + @@ -385,9 +385,9 @@ if (isset($success))
    lang->line("recvs_supplier"); ?>lang->line("receivings_supplier"); ?>
    lang->line("recvs_supplier_email"); ?>lang->line("receivings_supplier_email"); ?>
    lang->line("recvs_supplier_address"); ?>lang->line("receivings_supplier_address"); ?>
    lang->line("recvs_supplier_location"); ?>lang->line("receivings_supplier_location"); ?>
    lang->line('recvs_print_after_sale'); ?>lang->line('receivings_print_after_sale'); ?> 'recv_print_after_sale', 'id'=>'recv_print_after_sale', 'class'=>'checkbox', 'value'=>1, 'checked'=>$print_after_sale)); ?>
    lang->line('recvs_reference');?>lang->line('receivings_reference');?> 'recv_reference', 'id'=>'recv_reference', 'class'=>'form-control input-sm', 'value'=>$reference, 'size'=>5));?>
    -
     lang->line('recvs_cancel_receiving') ?>
    +
     lang->line('receivings_cancel_receiving') ?>
    -
     lang->line('recvs_complete_receiving') ?>
    +
     lang->line('receivings_complete_receiving') ?>
lang->line('recvs_start_typing_supplier_name'); ?>"); + $(this).attr('value',"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('lang->line("recvs_confirm_cancel_receiving"); ?>')) + if (confirm('lang->line("receivings_confirm_cancel_receiving"); ?>')) { $('#finish_receiving_form').attr('action', ''); $('#finish_receiving_form').submit(); diff --git a/translations/receivings_lang.csv b/translations/receivings_lang.csv index b37716f87..7b830fc04 100644 --- a/translations/receivings_lang.csv +++ b/translations/receivings_lang.csv @@ -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 % +receivings_edit,Szerkeszt,Ändern,Bewerk,Editar,Edit,Éditer,編輯,редактировать,แก้ไข,Düzenle,Ubah,Editar,Urediti +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 +receivings_employee,Dolgozó,Mitarbeiter,Werknemer,Empleado,Employee,Employee,Employee,Employee,Employee,Employee,Karyawan,Funcionário,Radnik +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 +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 +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 +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 +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. +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 +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