mirror of
https://github.com/opensourcepos/opensourcepos.git
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e83c23cf0c
* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
150 lines
11 KiB
PHP
150 lines
11 KiB
PHP
<?php
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return [
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"all" => "Все",
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"authority" => "Полномочия",
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"canceled" => "Отменено",
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"categories" => "Категории",
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"categories_summary_report" => "Сводный отчет по категориям",
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"category" => "Категория",
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"code_canceled" => "ОТМ",
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"code_invoice" => "НАКЛ.",
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"code_pos" => "МАГ",
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"code_quote" => "ПРЕДЛ.",
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"code_return" => "ВОЗВР.",
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"code_type" => "Тип",
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"code_work_order" => "Р/З",
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"comments" => "Комментарии",
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"commission" => "",
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"complete" => "Завершенные продажи и возвраты",
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"completed_sales" => "Завершенные продажи",
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"confirm_delete" => "Вы уверены, что хотите удалить выбранные записи?",
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"confirm_restore" => "Вы уверены, что хотите восстановить выбранные записи?",
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"cost" => "Опт",
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"cost_price" => "Оптовая цена",
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"count" => "Количество",
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"customer" => "Клиент",
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"customers" => "Клиенты",
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"customers_summary_report" => "Сводный отчет о клиентах",
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"date" => "Дата",
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"date_range" => "Диапазон дат",
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"description" => "Описание",
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"detailed_receivings_report" => "Детальный отчет о закупках",
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"detailed_receivings_report_input" => "",
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"detailed_reports" => "Подробные отчеты",
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"detailed_requisition_report" => "",
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"detailed_sales_report" => "Подробный отчет о транзакциях",
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"discount" => "Скидка",
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"discount_fixed" => "Фиксированная скидка",
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"discount_percent" => "Скидка в процентах",
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"discount_type" => "Тип скидки",
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"discounts" => "Скидки",
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"discounts_summary_report" => "Сводный отчет о скидках",
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"earned" => "Заработанные очки",
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"employee" => "Сотрудник",
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"employees" => "Сотрудники",
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"employees_summary_report" => "Сводный отчет о сотрудниках",
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"expenses" => "Расходы",
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"expenses_amount" => "Сумма",
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"expenses_categories" => "Расходы",
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"expenses_categories_summary_report" => "Сводный отчет по категориям расходов",
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"expenses_category" => "Категория",
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"expenses_payment_amount" => "",
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"expenses_tax_amount" => "Налог",
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"expenses_total_amount" => "Общая сумма",
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"expenses_total_tax_amount" => "Общая сумма налога",
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"graphical_reports" => "Графические отчеты",
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"inventory" => "Инвентаризация",
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"inventory_low" => "Низкое кол-во запасов",
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"inventory_low_report" => "Отчет о низком уровне запасов",
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"inventory_reports" => "Отчеты о запасах",
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"inventory_summary" => "Сумма запасов",
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"inventory_summary_report" => "Отчет о суммах запасов",
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"item" => "Товар",
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"item_count" => "Кол-во элементов фильтра",
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"item_name" => "Название товара",
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"item_number" => "Штрих-код",
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"items" => "Товары",
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"items_purchased" => "Купленные товары",
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"items_received" => "Полученные товары",
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"items_summary_report" => "Сводный отчет по товарам",
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"jurisdiction" => "Юрисдикция",
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"low_inventory" => "",
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"low_inventory_report" => "",
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"low_sell_quantity" => "Низкое количество продаж",
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"more_than_zero" => "Больше нуля",
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"name" => "Название",
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"no_reports_to_display" => "Нет товаров для отображения.",
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"payment_type" => "Тип оплаты",
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"payments" => "Оплата",
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"payments_summary_report" => "Сводный отчет о платежах",
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"profit" => "Прибыль",
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"quantity" => "Количество",
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"quantity_purchased" => "Количество покупок",
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"quotes" => "Предложения",
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"received_by" => "Получено",
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"receiving_id" => "№ закупки",
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"receiving_type" => "Тип закупки",
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"receivings" => "Закупки",
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"reorder_level" => "Уровень повторного заказа",
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"report" => "Отчет",
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"report_input" => "Ввод отчета",
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"reports" => "Отчеты",
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"requisition" => "",
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"requisition_by" => "",
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"requisition_id" => "",
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"requisition_item" => "",
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"requisition_item_quantity" => "",
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"requisition_related_item" => "",
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"requisition_related_item_total_quantity" => "",
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"requisition_related_item_unit_quantity" => "",
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"requisitions" => "Заявки",
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"returns" => "Возвраты",
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"revenue" => "Доход",
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"sale_id" => "№ продажи",
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"sale_type" => "Тип продажи",
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"sales" => "Продажи",
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"sales_amount" => "Сумма продаж",
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"sales_summary_report" => "Сводный отчет о транзакциях",
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"sales_taxes" => "Налоги с продаж",
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"sales_taxes_summary_report" => "Сводный отчет о налогах с продаж",
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"serial_number" => "Серийный номер",
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"service_charge" => "",
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"sold_by" => "Продано",
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"sold_items" => "",
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"sold_to" => "Продано",
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"stock_location" => "Расположение склада",
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"sub_total_value" => "Промежуточный итог",
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"subtotal" => "Промежуточная сумма",
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"summary_reports" => "Сводные отчеты",
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"supplied_by" => "Поставщик",
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"supplier" => "Поставщик",
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"suppliers" => "Поставщики",
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"suppliers_summary_report" => "Сводный отчет по поставщикам",
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"tax" => "Налог",
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"tax_category" => "Налоговая категория",
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"tax_name" => "Название налога",
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"tax_percent" => "Процент налога",
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"tax_rate" => "Ставка налога",
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"taxes" => "Налоги",
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"taxes_summary_report" => "Сводный отчет о налогах",
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"total" => "Сумма",
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"total_inventory_value" => "Общая стоимость запасов",
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"total_low_sell_quantity" => "Общее кол-во товаров с малым кол-вом продаж",
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"total_quantity" => "Общее количество",
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"total_retail" => "Общая розничная стоимость запасов",
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"trans_amount" => "Сумма продажи",
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"trans_due" => "Долг",
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"trans_group" => "Группа транзакций",
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"trans_nopay_sales" => "Продажи без оплаты",
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"trans_payments" => "Платежи",
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"trans_refunded" => "Возмещено",
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"trans_sales" => "Продажи",
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"trans_type" => "Тип транзакции",
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"type" => "Тип",
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"unit_price" => "Розничная цена",
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"used" => "Использованные баллы",
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"work_orders" => "Рабочие заказы",
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"zero_and_less" => "Ноль и меньше",
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];
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