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Florian Gareis
2021-03-20 14:35:22 +01:00
parent 49a6e03e9d
commit cea8405ace
24 changed files with 60 additions and 12 deletions
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4
resources/assets/js/plugins/ar.json
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@ -1147,6 +1147,7 @@
"pdf_amount_label": "المبلغ المطلوب",
"pdf_subtotal": "Subtotal",
"pdf_total": "الإجمالي",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
"pdf_payment_date": "Payment Date",
"pdf_payment_number": "رقم الدفعة",
@ -1155,6 +1156,9 @@
"pdf_expense_report_label": "EXPENSES REPORT",
"pdf_total_expenses_label": "TOTAL EXPENSE",
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "INCOME",
"pdf_net_profit_label": "NET PROFIT",
"pdf_customer_sales_report": "Sales Report: By Customer",

4
resources/assets/js/plugins/de.json
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@ -1147,6 +1147,7 @@
"pdf_amount_label": "Summe",
"pdf_subtotal": "Zwischensumme",
"pdf_total": "Gesamt",
"pdf_payment_label": "Zahlung",
"pdf_payment_receipt_label": "Zahlungsbeleg",
"pdf_payment_date": "Zahlungsdatum",
"pdf_payment_number": "Zahlungsnummer",
@ -1155,6 +1156,9 @@
"pdf_expense_report_label": "Ausgaben Bericht",
"pdf_total_expenses_label": "Gesamtausgaben",
"pdf_profit_loss_label": "Gewinn & Verlust Bericht",
"pdf_sales_customers_label": "Kundenverkaufs Bericht",
"pdf_sales_items_label": "Artikelverkaufs Bericht",
"pdf_tax_summery_label": "Steuer Bericht",
"pdf_income_label": "Einkommen",
"pdf_net_profit_label": "Nettogewinn",
"pdf_customer_sales_report": "Umsatzbericht: Nach Kunde",

4
resources/assets/js/plugins/en.json
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@ -1150,6 +1150,7 @@
"pdf_amount_label": "Amount",
"pdf_subtotal": "Subtotal",
"pdf_total": "Total",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
"pdf_payment_date": "Payment Date",
"pdf_payment_number": "Payment Number",
@ -1158,6 +1159,9 @@
"pdf_expense_report_label": "EXPENSES REPORT",
"pdf_total_expenses_label": "TOTAL EXPENSE",
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "INCOME",
"pdf_net_profit_label": "NET PROFIT",
"pdf_customer_sales_report": "Sales Report: By Customer",

4
resources/assets/js/plugins/es.json
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@ -1147,6 +1147,7 @@
"pdf_amount_label": "Cantidad",
"pdf_subtotal": "Subtotal",
"pdf_total": "Total",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "RECIBO DE PAGO",
"pdf_payment_date": "Fecha de pago",
"pdf_payment_number": "Numero de pago",
@ -1155,6 +1156,9 @@
"pdf_expense_report_label": "INFORME DE GASTOS",
"pdf_total_expenses_label": "GASTO TOTAL",
"pdf_profit_loss_label": "INFORME PERDIDAS & GANANCIAS",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "INGRESO",
"pdf_net_profit_label": "GANANCIA NETA",
"pdf_customer_sales_report": "Informe de ventas: Por cliente",

4
resources/assets/js/plugins/fr.json
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@ -1147,6 +1147,7 @@
"pdf_amount_label": "Montant",
"pdf_subtotal": "Sous-total",
"pdf_total": "Total",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "Reçu de paiement",
"pdf_payment_date": "Date de paiement",
"pdf_payment_number": "N°",
@ -1155,6 +1156,9 @@
"pdf_expense_report_label": "RAPPORT DE DÉPENSES",
"pdf_total_expenses_label": "TOTAL DES DÉPENSES",
"pdf_profit_loss_label": "RAPPORT DES BÉNÉFICES ET DES PERTES",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "REVENU",
"pdf_net_profit_label": "BÉNÉFICE NET",
"pdf_customer_sales_report": "Rapport de ventes : par client",

4
resources/assets/js/plugins/hi.json
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@ -1148,6 +1148,7 @@
"pdf_amount_label": "Amount",
"pdf_subtotal": "Subtotal",
"pdf_total": "Total",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
"pdf_payment_date": "Payment Date",
"pdf_payment_number": "Payment Number",
@ -1156,6 +1157,9 @@
"pdf_expense_report_label": "EXPENSES REPORT",
"pdf_total_expenses_label": "TOTAL EXPENSE",
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "INCOME",
"pdf_net_profit_label": "NET PROFIT",
"pdf_customer_sales_report": "Sales Report: By Customer",

4
resources/assets/js/plugins/it.json
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@ -1147,6 +1147,7 @@
"pdf_amount_label": "Ammontare",
"pdf_subtotal": "Subtotal",
"pdf_total": "Totale",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
"pdf_payment_date": "Payment Date",
"pdf_payment_number": "Numero di pagamento",
@ -1155,6 +1156,9 @@
"pdf_expense_report_label": "EXPENSES REPORT",
"pdf_total_expenses_label": "TOTAL EXPENSE",
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "INCOME",
"pdf_net_profit_label": "NET PROFIT",
"pdf_customer_sales_report": "Sales Report: By Customer",

4
resources/assets/js/plugins/lv.json
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@ -1147,6 +1147,7 @@
"pdf_amount_label": "Summa",
"pdf_subtotal": "Starpsumma",
"pdf_total": "Kopā",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "MAKSĀJUMA IZDRUKA",
"pdf_payment_date": "Maksājuma datums",
"pdf_payment_number": "Maksājuma numurs",
@ -1155,6 +1156,9 @@
"pdf_expense_report_label": "IZDEVUMU ATSKAITE",
"pdf_total_expenses_label": "KOPĀ IZDEVUMI",
"pdf_profit_loss_label": "PEĻŅAS & IZDEVUMU ATSKAITE",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "IENĀKUMI",
"pdf_net_profit_label": "PEĻŅA",
"pdf_customer_sales_report": "Atskaite par pārdoto: Pēc lietotāja",

4
resources/assets/js/plugins/nl.json
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@ -1147,6 +1147,7 @@
"pdf_amount_label": "Bedrag",
"pdf_subtotal": "Subtotaal",
"pdf_total": "Totaal",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "Betalingsafschrift",
"pdf_payment_date": "Betalingsdatum",
"pdf_payment_number": "Betalingsnummer",
@ -1155,6 +1156,9 @@
"pdf_expense_report_label": "UITGAVEN RAPPORT",
"pdf_total_expenses_label": "TOTALE UITGAVEN",
"pdf_profit_loss_label": "WINST & VERLIES RAPPORT",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "INKOMEN",
"pdf_net_profit_label": "NETTO WINST",
"pdf_customer_sales_report": "Verkooprapport: per klant",

4
resources/assets/js/plugins/pt.json
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@ -1147,6 +1147,7 @@
"pdf_amount_label": "Montante",
"pdf_subtotal": "Subtotal",
"pdf_total": "Total",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
"pdf_payment_date": "Payment Date",
"pdf_payment_number": "Número do Pagamento",
@ -1155,6 +1156,9 @@
"pdf_expense_report_label": "EXPENSES REPORT",
"pdf_total_expenses_label": "TOTAL EXPENSE",
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "INCOME",
"pdf_net_profit_label": "NET PROFIT",
"pdf_customer_sales_report": "Sales Report: By Customer",

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resources/assets/js/plugins/sr.json
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@ -1150,6 +1150,7 @@
"pdf_amount_label": "Iznos",
"pdf_subtotal": "Osnovica za obračun PDV-a",
"pdf_total": "Ukupan iznos",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "POTVRDA O UPLATI",
"pdf_payment_date": "Datum Uplate",
"pdf_payment_number": "Broj Uplate",
@ -1158,6 +1159,9 @@
"pdf_expense_report_label": "IZVEŠTAJ O RASHODIMA",
"pdf_total_expenses_label": "RASHODI UKUPNO",
"pdf_profit_loss_label": "IZVEŠTAJ O PRIHODIMA I RASHODIMA",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "PRIHOD",
"pdf_net_profit_label": "NETO PROFIT",
"pdf_customer_sales_report": "Izveštaj o Prodaji: Po Klijentu",

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resources/assets/js/plugins/sv.json
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@ -1149,6 +1149,7 @@
"pdf_amount_label": "Belopp",
"pdf_subtotal": "Delsumma",
"pdf_total": "Summa",
"pdf_payment_label": "Payment",
"pdf_payment_receipt_label": "Betalningskvitto",
"pdf_payment_date": "Betalningsdatum",
"pdf_payment_number": "Betalningsnummer",
@ -1157,6 +1158,9 @@
"pdf_expense_report_label": "Kostnadsrapport",
"pdf_total_expenses_label": "Totalkostnad",
"pdf_profit_loss_label": "Resultat- och förlustrapport",
"pdf_sales_customers_label": "Sales Customer Report",
"pdf_sales_items_label": "Sales Item Report",
"pdf_tax_summery_label": "Tax Summary Report",
"pdf_income_label": "Inkomst",
"pdf_net_profit_label": "Nettoförtjänst",
"pdf_customer_sales_report": "Försäljningsrapport: Per kund",